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brotherton-erpnext/erpnext/translations/mr.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +05:30

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1DocType: EmployeeSalary Modeपगार मोड
2DocType: EmployeeDivorcedघटस्फोट
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedआयटम आधीच समक्रमित
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionआयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claimसाहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Productsग्राहक उत्पादने
7DocType: ItemCustomer Itemsग्राहक आयटम
8DocType: ProjectCosting and Billingभांडवलाच्या आणि बिलिंग
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerखाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
10DocType: ItemPublish Item to hub.erpnext.comHub.erpnext.com करण्यासाठी आयटम प्रकाशित
11apps/erpnext/erpnext/config/setup.py +88Email Notificationsईमेल सूचना
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationमूल्यमापन
13DocType: ItemDefault Unit of Measureमाप डीफॉल्ट युनिट
14DocType: SMS CenterAll Sales Partner Contactसर्व विक्री भागीदार संपर्क
15DocType: EmployeeLeave Approversरजा साक्षीदार
16DocType: Sales PartnerDealerविक्रेता
17DocType: EmployeeRentedभाड्याने
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for Userवापरकर्त्यांसाठी लागू
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelथांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा
21DocType: Vehicle ServiceMileageमायलेज
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplierनिवडा मुलभूत पुरवठादार
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}चलन दर सूची आवश्यक आहे {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* व्यवहारामधे हिशोब केला जाईल.
26DocType: Purchase OrderCustomer Contactग्राहक संपर्क
27DocType: Job ApplicantJob Applicantईयोब अर्जदाराचे
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsहे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.अधिक परिणाम नाहीत.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legalकायदेशीर
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
32DocType: Bank GuaranteeCustomerग्राहक
33DocType: Purchase Receipt ItemRequired Byने आवश्यक
34DocType: Delivery NoteReturn Against Delivery Noteडिलिव्हरी टीप विरुद्ध परत
35DocType: Purchase Order% Billed% बिल
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
37DocType: Sales InvoiceCustomer Nameग्राहक नाव
38DocType: VehicleNatural Gasनैसर्गिक वायू
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1}){0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
42DocType: Manufacturing SettingsDefault 10 mins10 मि डीफॉल्ट
43DocType: Leave TypeLeave Type Nameरजा प्रकारचे नाव
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openखुल्या दर्शवा
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated Successfullyमालिका यशस्वीपणे अद्यतनित
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutचेकआऊट
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural जर्नल प्रवेश सबमिट
48DocType: Pricing RuleApply Onरोजी लागू करा
49DocType: Item PriceMultiple Item prices.एकाधिक आयटम भाव.
50Purchase Order Items To Be Receivedपर्चेस आयटम प्राप्त करण्यासाठी
51DocType: SMS CenterAll Supplier Contactसर्व पुरवठादार संपर्क
52DocType: Support SettingsSupport Settingsसमर्थन सेटिंग्ज
53DocType: SMS ParameterParameterमापदंड
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start Dateअपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Applicationनवी रजेचा अर्ज
57Batch Item Expiry Statusबॅच बाबींचा कालावधी समाप्ती स्थिती
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank Draftबँक ड्राफ्ट
59DocType: Mode of Payment AccountMode of Payment Accountभरणा खात्याचे मोड
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variantsरूपे दर्शवा
61DocType: Academic TermAcademic Termशैक्षणिक मुदत
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialसाहित्य
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677Quantityप्रमाण
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.खाती टेबल रिक्त असू शकत नाही.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)कर्ज (दायित्व)
66DocType: Employee EducationYear of Passingउत्तीर्ण वर्ष
67DocType: ItemCountry of Originमूळ देश
68apps/erpnext/erpnext/templates/includes/product_page.js +24In Stockस्टॉक
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesखुल्या समस्या
70DocType: Production Plan ItemProduction Plan Itemउत्पादन योजना आयटम
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Careहेल्थ केअर
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)भरणा विलंब (दिवस)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseसेवा खर्च
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816Invoiceचलन
77DocType: Maintenance Schedule ItemPeriodicityठराविक मुदतीने पुन: पुन्हा उगवणे
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredआर्थिक वर्ष {0} आवश्यक आहे
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date is be before Sales Order Dateअपेक्षित वितरणाची तारीख विक्री ऑर्डर तारीख आधी आहे
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defenseसंरक्षण
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)धावसंख्या (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}सलग {0}: {1} {2} हे {3}सह जुळत नाही
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:रो # {0}:
85DocType: TimesheetTotal Costing Amountएकूण भांडवलाच्या रक्कम
86DocType: Delivery NoteVehicle Noवाहन क्रमांक
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price Listकृपया किंमत सूची निवडा
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionसलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
89DocType: Production Order OperationWork In Progressकार्य प्रगती मध्ये आहे
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateकृपया तारीख निवडा
91DocType: EmployeeHoliday Listसुट्टी यादी
92apps/erpnext/erpnext/public/js/setup_wizard.js +214Accountantलेखापाल
93DocType: Cost CenterStock Userशेअर सदस्य
94DocType: CompanyPhone Noफोन नाही
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:अर्थात वेळापत्रक तयार:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}नवी {0}: # {1}
97Sales Partners Commissionविक्री भागीदार आयोग
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersसंक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
99DocType: Payment RequestPayment Requestभरणा विनंती
100DocType: AssetValue After Depreciationमूल्य घसारा केल्यानंतर
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedसंबंधित
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateउपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
104DocType: Grading ScaleGrading Scale Nameप्रतवारी स्केल नाव
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
106DocType: Sales InvoiceCompany Addressकंपनीचा पत्ता
107DocType: BOMOperationsऑपरेशन्स
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameदोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
111DocType: Packed ItemParent Detail docnameपालक तपशील docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297Kgकिलो
114DocType: Student LogLogलॉग
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.जॉब साठी उघडत आहे.
116DocType: Item AttributeIncrementबढती
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...वखार निवडा ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertisingजाहिरात
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceत्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
120DocType: EmployeeMarriedलग्न
121apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}{0} ला परवानगी नाही
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromआयटम मिळवा
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}उत्पादन {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedकोणतेही आयटम सूचीबद्ध
126DocType: Payment ReconciliationReconcileसमेट
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Groceryकिराणा
128DocType: Quality Inspection ReadingReading 11 वाचन
129DocType: Process PayrollMake Bank Entryबँक प्रवेश करा
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsपेन्शन फंड्स
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Dateपुढील घसारा तारीख खरेदी तारीख असू शकत नाही
132DocType: SMS CenterAll Sales Personसर्व विक्री व्यक्ती
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundनाही आयटम आढळला
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure Missingपगार संरचना गहाळ
136DocType: LeadPerson Nameव्यक्ती नाव
137DocType: Sales Invoice ItemSales Invoice Itemविक्री चलन आयटम
138DocType: AccountCreditक्रेडिट
139DocType: POS ProfileWrite Off Cost CenterWrite Off खर्च केंद्र
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsशेअर अहवाल
142DocType: WarehouseWarehouse Detailवखार तपशील
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही
146DocType: Vehicle ServiceBrake Oilब्रेक तेल
147DocType: Tax RuleTax Typeकर प्रकार
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable Amountकरपात्र रक्कम
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
150DocType: BOMItem Image (if not slideshow)आयटम प्रतिमा (स्लाईड शो नसेल तर)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameएक ग्राहक समान नाव अस्तित्वात
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875Select BOMBOM निवडा
154DocType: SMS LogSMS Logएसएमएस लॉग
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Itemsवितरित केले आयटम खर्च
156apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
157DocType: Student LogStudent Logविद्यार्थी लॉग
158DocType: Quality InspectionGet Specification Detailsतपशील मिळवा
159DocType: LeadInterestedइच्छुक
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingउघडणे
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}{0} पासून आणि {1} पर्यंत
162DocType: ItemCopy From Item Groupआयटम गट पासून कॉपी
163DocType: Journal EntryOpening Entryउघडणे प्रवेश
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Onlyकेवळ खाते वेतन
165DocType: Employee LoanRepay Over Number of Periodsकालावधी, म्हणजे क्रमांक परत फेड करा
166DocType: Stock EntryAdditional Costsअतिरिक्त खर्च
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
168DocType: LeadProduct Enquiryउत्पादन चौकशी
169DocType: Academic TermSchoolsशाळा
170DocType: School SettingsValidate Batch for Students in Student Groupविद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstपहिली कंपनीची यादी प्रविष्ट करा
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstकृपया पहिले कंपनी निवडा
174DocType: Employee EducationUnder Graduateपदवीधर अंतर्गत
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Onलक्ष्य रोजी
176DocType: BOMTotal Costएकूण खर्च
177DocType: Journal Entry AccountEmployee Loanकर्मचारी कर्ज
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:क्रियाकलाप लॉग:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredआयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estateस्थावर मालमत्ता
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Accountखाते स्टेटमेंट
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticalsफार्मास्युटिकल्स
183DocType: Purchase Invoice ItemIs Fixed Assetमुदत मालमत्ता आहे
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}
185DocType: Expense Claim DetailClaim Amountदाव्याची रक्कम
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tablecutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplierपुरवठादार प्रकार / पुरवठादार
188DocType: Naming SeriesPrefixपूर्वपद
189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup > Settings > Naming Seriesकृपया {0} साठी सेट अप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
190apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumableConsumable
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport Logआयात लॉग
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaप्रकार उत्पादन साहित्य विनंती वरील निकषावर आधारित खेचणे
194DocType: Training Result EmployeeGradeग्रेड
195DocType: Sales Invoice ItemDelivered By Supplierपुरवठादार करून वितरित
196DocType: SMS CenterAll Contactसर्व संपर्क
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863Production Order already created for all items with BOMउत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual Salaryवार्षिक पगार
199DocType: Daily Work SummaryDaily Work Summaryदररोज काम सारांश
200DocType: Period Closing VoucherClosing Fiscal Yearआर्थिक वर्ष बंद
201apps/erpnext/erpnext/accounts/party.py +352{0} {1} is frozen{0} {1} गोठविले
202apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of Accountsकृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expensesशेअर खर्च
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouseलक्ष्य वखार निवडा
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouseलक्ष्य वखार निवडा
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Emailप्रविष्ट करा प्राधान्य संपर्क ईमेल
207DocType: Program EnrollmentSchool Busशाळेची बस
208DocType: Journal EntryContra Entryविरुद्ध प्रवेश
209DocType: Journal Entry AccountCredit in Company Currencyकंपनी चलन क्रेडिट
210DocType: Delivery NoteInstallation Statusप्रतिष्ठापन स्थिती
211apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1}
212apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
213DocType: Request for QuotationRFQ-RFQ-
214DocType: ItemSupply Raw Materials for Purchaseपुरवठा कच्चा माल खरेदी
215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.पैसे किमान एक मोड POS चलन आवश्यक आहे.
216DocType: Products SettingsShow Products as a Listउत्पादने शो सूची
217DocType: Upload AttendanceDownload 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 recordsटेम्पलेट डाउनलोड करा , योग्य डेटा भरा आणि संचिकेशी संलग्न करा . निवडलेल्या कालावधीत मध्ये सर्व तारखा आणि कर्मचारी संयोजन , विद्यमान उपस्थिती रेकॉर्ड सह टेम्पलेट मधे येइल
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedआयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
219apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic Mathematicsउदाहरण: मूलभूत गणित
220apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedआयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे
221apps/erpnext/erpnext/config/hr.py +214Settings for HR Moduleएचआर विभाग सेटिंग्ज
222DocType: SMS CenterSMS Centerएसएमएस केंद्र
223DocType: Sales InvoiceChange Amountरक्कम बदल
224DocType: BOM Replace ToolNew BOMनवीन BOM
225DocType: Depreciation ScheduleMake Depreciation Entryघसारा प्रवेश करा
226DocType: Appraisal Template GoalKRAKRA
227DocType: LeadRequest Typeविनंती प्रकार
228apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeeकर्मचारी करा
229apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingप्रसारण
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionकार्यवाही
231apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.ऑपरेशन तपशील चालते.
232DocType: Serial NoMaintenance Statusदेखभाल स्थिती
233apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
234apps/erpnext/erpnext/config/selling.py +52Items and Pricingआयटम आणि किंमत
235apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}एकूण तास: {0}
236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
237DocType: CustomerIndividualवैयक्तिक
238DocType: InterestAcademics Userशैक्षणिक वापरकर्ता
239DocType: Cheque Print TemplateAmount In Figureआकृती मध्ये रक्कम
240DocType: Employee Loan ApplicationLoan Infoकर्ज माहिती
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.देखभाल भेटींसाठी योजना.
242DocType: SMS SettingsEnter url parameter for messageसंदेश साठी मापदंड प्रविष्ट करा
243DocType: POS ProfileCustomer Groupsग्राहक गट
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statementsआर्थिक विवरणपत्रे
245DocType: GuardianStudentsविद्यार्थी
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.किंमत आणि सवलत लागू नियम.
247apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Sellingकिंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
248apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही
249DocType: Pricing RuleDiscount on Price List Rate (%)दर सूची रेट सूट (%)
250DocType: Offer LetterSelect Terms and Conditionsअटी आणि नियम निवडा
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueमूल्य Qty
252DocType: Production Planning ToolSales Ordersविक्री ऑर्डर
253DocType: Purchase Taxes and ChargesValuationमूल्यांकन
254Purchase Order Trendsऑर्डर ट्रेन्ड खरेदी
255apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkअवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.वर्ष पाने वाटप करा.
257DocType: SG Creation Tool CourseSG Creation Tool Courseएस निर्मिती साधन कोर्स
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockअपुरा शेअर
259DocType: Manufacturing SettingsDisable Capacity Planning and Time Trackingक्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
260DocType: Email DigestNew Sales Ordersनवी विक्री ऑर्डर
261DocType: Bank GuaranteeBank Accountबँक खाते
262DocType: Leave TypeAllow Negative Balanceनकारात्मक शिल्लक परवानगी द्या
263DocType: EmployeeCreate Userवापरकर्ता तयार करा
264DocType: Selling SettingsDefault Territoryमुलभूत प्रदेश
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisionदूरदर्शन
266DocType: Production Order OperationUpdated via 'Time Log'&#39;वेळ लॉग&#39; द्वारे अद्यतनित
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
268DocType: Naming SeriesSeries List for this Transactionया व्यवहारासाठी मालिका यादी
269DocType: CompanyEnable Perpetual Inventoryशा्वत यादी सक्षम
270DocType: CompanyDefault Payroll Payable Accountडीफॉल्ट वेतनपट देय खाते
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email Groupईमेल गट सुधारणा
272DocType: Sales InvoiceIs Opening Entryप्रवेश उघडत आहे
273DocType: Customer GroupMention if non-standard receivable account applicableगैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
274DocType: Course ScheduleInstructor Nameप्रशिक्षक नाव
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before Submitकोठार सादर करा करण्यापूर्वी आवश्यक आहे
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onप्राप्त
277DocType: Sales PartnerResellerविक्रेता
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.चेक केलेले असल्यास, साहित्य विनंत्या गैर-स्टॉक आयटम समाविष्ट होईल.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Companyकंपनी प्रविष्ट करा
280DocType: Delivery Note ItemAgainst Sales Invoice Itemविक्री चलन आयटम विरुद्ध
281Production Orders in Progressप्रगती उत्पादन आदेश
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financingआर्थिक निव्वळ रोख
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage पूर्ण आहे, जतन नाही
284DocType: LeadAddress & Contactपत्ता व संपर्क
285DocType: Leave AllocationAdd unused leaves from previous allocationsमागील वाटप पासून न वापरलेल्या पाने जोडा
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}पुढील आवर्ती {1} {0} वर तयार केले जाईल
287DocType: Sales PartnerPartner websiteभागीदार वेबसाइट
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemआयटम जोडा
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact Nameसंपर्क नाव
290DocType: Course Assessment CriteriaCourse Assessment Criteriaअर्थात मूल्यांकन निकष
291DocType: Process PayrollCreates salary slip for above mentioned criteria.वर उल्लेख केलेल्या निकष पगारपत्रक निर्माण करते.
292DocType: POS Customer GroupPOS Customer GroupPOS ग्राहक गट
293DocType: Cheque Print TemplateLine spacing for amount in wordsशब्दात रक्कम ओळींतील अंतर
294DocType: VehicleAdditional Detailsअतिरिक्त तपशील
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenवर्णन दिलेले नाही
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.खरेदीसाठी विनंती.
297apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectया या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
299apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Applicationकेवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joiningrelieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per Yearरजा वर्ष प्रति
302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}कोठार{0} कंपनी {1} ला संबंधित नाही
304DocType: Email DigestProfit & Lossनफा व तोटा
305apps/erpnext/erpnext/public/js/setup_wizard.js +298Litreलीटर
306DocType: TaskTotal Costing Amount (via Time Sheet)एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
307DocType: Item Website SpecificationItem Website Specificationआयटम वेबसाइट तपशील
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blockedरजा अवरोधित
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesबँक नोंदी
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualवार्षिक
312DocType: Stock Reconciliation ItemStock Reconciliation Itemशेअर मेळ आयटम
313DocType: Stock EntrySales Invoice Noविक्री चलन क्रमांक
314DocType: Material Request ItemMin Order Qtyकिमान ऑर्डर Qty
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool Courseविद्यार्थी गट तयार साधन कोर्स
316DocType: LeadDo Not Contactसंपर्क करू नका
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationआपल्या संस्थेतील शिकविता लोक
318DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.सर्व आवर्ती पावत्या ट्रॅक अद्वितीय आयडी. हे सबमिट निर्माण होते.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software Developerसॉफ्टवेअर डेव्हलपर
320DocType: ItemMinimum Order Qtyकिमान ऑर्डर Qty
321DocType: Pricing RuleSupplier Typeपुरवठादार प्रकार
322DocType: Course Scheduling ToolCourse Start Dateकोर्स प्रारंभ तारीख
323Student Batch-Wise Attendanceविद्यार्थी बॅच-वार उपस्थिती
324DocType: POS ProfileAllow user to edit Rateदर संपादित करण्यासाठी वापरकर्त्यास अनुमती
325DocType: ItemPublish in Hubहब मध्ये प्रकाशित
326DocType: Student AdmissionStudent Admissionविद्यार्थी प्रवेश
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelled{0} आयटम रद्द
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Material Requestसाहित्य विनंती
330DocType: Bank ReconciliationUpdate Clearance Dateअद्यतन लाभ तारीख
331DocType: ItemPurchase Detailsखरेदी तपशील
332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
333DocType: EmployeeRelationनाते
334DocType: Shipping RuleWorldwide Shippingजगभरातील शिपिंग
335DocType: Student GuardianMotherआई
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.ग्राहक समोर ऑर्डर.
337DocType: Purchase Receipt ItemRejected Quantityनाकारल्याचे प्रमाण
338DocType: SMS SettingsSMS Sender Nameएसएमएस प्रेषकाचे नाव
339DocType: Notification ControlNotification Controlसूचना नियंत्रण
340DocType: LeadSuggestionsसूचना
341DocType: TerritorySet 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.
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
343DocType: SupplierAddress HTMLपत्ता HTML
344DocType: LeadMobile No.मोबाइल क्रमांक.
345DocType: Maintenance ScheduleGenerate Scheduleवेळापत्रक तयार करा
346DocType: Purchase Invoice ItemExpense Headखर्च प्रमुख
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstकृपया पहिले शुल्क प्रकार निवडा
348DocType: Student Group StudentStudent Group Studentविद्यार्थी गट विद्यार्थी
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestताज्या
350DocType: Vehicle ServiceInspectionतपासणी
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List यादी
352DocType: Email DigestNew Quotationsनवी अवतरणे
353DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeप्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
354DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverसूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
355DocType: Tax RuleShipping Countyशिपिंग परगणा
356apps/erpnext/erpnext/config/desktop.py +158Learnजाणून घ्या
357DocType: AssetNext Depreciation Dateपुढील घसारा दिनांक
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employeeकर्मचारी दर क्रियाकलाप खर्च
359DocType: Accounts SettingsSettings for Accountsखाती सेटिंग्ज
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
362DocType: Job ApplicantCover Letterकव्हर पत्र
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearथकबाकी चेक आणि स्पष्ट ठेवी
364DocType: ItemSynced With Hubहबला समक्रमित
365DocType: VehicleFleet Managerवेगवान व्यवस्थापक
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong Passwordचुकीचा संकेतशब्द
368DocType: ItemVariant Ofजिच्यामध्ये variant
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
370DocType: Period Closing VoucherClosing Account Headखाते प्रमुख बंद
371DocType: EmployeeExternal Work Historyबाह्य कार्य इतिहास
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference Errorपरिपत्रक संदर्भ त्रुटी
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 नाव
374DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
375DocType: Cheque Print TemplateDistance from left edgeबाकी धार पासून अंतर
376apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
377DocType: LeadIndustryउद्योग
378DocType: EmployeeJob Profileकामाचे
379DocType: Stock SettingsNotify by Email on creation of automatic Material Requestस्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
380DocType: Journal EntryMulti Currencyमल्टी चलन
381DocType: Payment Reconciliation InvoiceInvoice Typeचलन प्रकार
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824Delivery Noteडिलिव्हरी टीप
383apps/erpnext/erpnext/config/learn.py +82Setting up Taxesकर सेट अप
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Assetविक्री मालमत्ता खर्च
385apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} ने आयटम कर दोनदा प्रवेश केला
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesया आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
388DocType: Student ApplicantAdmittedदाखल
389DocType: WorkstationRent Costभाडे खर्च
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciationघसारा केल्यानंतर रक्कम
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Eventsआगामी कॅलेंडर इव्हेंट
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearकृपया महिना आणि वर्ष निवडा
393DocType: EmployeeCompany Emailकंपनी ईमेल
394DocType: GL EntryDebit Amount in Account Currencyखाते चलनात डेबिट रक्कम
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueक्रम मूल्य
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueक्रम मूल्य
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferबँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
398DocType: Shipping RuleValid for Countriesदेश वैध
399apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setहा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Consideredमानलेली एकूण ऑर्डर
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ).
402apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueफील्ड मूल्य दिन 'म्हणून महिन्याच्या दिवसाची पुनरावृत्ती' प्रविष्ट करा
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
404DocType: Course Scheduling ToolCourse Scheduling Toolअर्थात अनुसूचित साधन
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
406DocType: Item TaxTax Rateकर दर
407apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Select Itemआयटम निवडा
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedचलन खरेदी {0} आधीच सादर केलेला आहे
410apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Groupनॉन-गट रूपांतरित करा
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.एक आयटम बॅच (भरपूर).
413DocType: C-Form Invoice DetailInvoice Dateचलन तारीख
414DocType: GL EntryDebit Amountडेबिट रक्कम
415apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentकृपया संलग्नक पहा
417DocType: Purchase Order% Received% मिळाले
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groupsविद्यार्थी गट तयार करा
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!सेटअप आधीच पूर्ण !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note Amountक्रेडिट टीप रक्कम
421Finished Goodsतयार वस्तू
422DocType: Delivery NoteInstructionsसूचना
423DocType: Quality InspectionInspected Byकरून पाहणी केली
424DocType: Maintenance VisitMaintenance Typeदेखभाल प्रकार
425apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
426apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext डेमो
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemsआयटम जोडा
429DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterआयटम गुणवत्ता तपासणी मापदंड
430DocType: Leave ApplicationLeave Approver Nameरजा साक्षीदारा चे नाव
431DocType: Depreciation ScheduleSchedule Dateवेळापत्रक तारीख
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsकमाई, वजावट आणि इतर पगार घटक
433DocType: Packed ItemPacked Itemपॅक केलेला आयटम
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
435apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromअनिवार्य फील्ड - पासून विद्यार्थी मिळवा
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromअनिवार्य फील्ड - पासून विद्यार्थी मिळवा
438DocType: Program EnrollmentEnrolled coursesनोंदणी केलेले अभ्यासक्रम
439DocType: Program EnrollmentEnrolled coursesनोंदणी केलेले अभ्यासक्रम
440DocType: Currency ExchangeCurrency Exchangeचलन विनिमय
441DocType: AssetItem Nameआयटम नाव
442DocType: Authorization RuleApproving User (above authorized value)(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
443DocType: Email DigestCredit Balanceक्रेडिट शिल्लक
444DocType: EmployeeWidowedविधवा झालेली किंवा विधुर झालेला
445DocType: Request for QuotationRequest for Quotationकोटेशन विनंती
446DocType: Salary Slip TimesheetWorking Hoursकामाचे तास
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new Customerएक नवीन ग्राहक तयार करा
449apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.
450apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Ordersखरेदी ऑर्डर तयार करा
451Purchase Registerखरेदी नोंदणी
452DocType: Course Scheduling ToolRecheduleRechedule
453DocType: Landed Cost ItemApplicable Chargesलागू असलेले शुल्क
454DocType: WorkstationConsumable CostConsumable खर्च
455apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) 'रजा मंजूर' भूमिका असणे आवश्यक आहे
456DocType: Purchase ReceiptVehicle Dateवाहन तारीख
457DocType: Student LogMedicalवैद्यकीय
458apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingतोट्याचे कारण
459apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Leadआघाडी मालक लीड म्हणून समान असू शकत नाही
460apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountरक्कम unadjusted रक्कम अधिक करू शकता
461DocType: AnnouncementReceiverस्वीकारणारा
462apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
463apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesसंधी
464DocType: EmployeeSingleसिंगल
465DocType: Salary SlipTotal Loan Repaymentएकूण कर्ज परतफेड
466DocType: AccountCost of Goods Soldमाल किंमत विक्री
467DocType: Purchase InvoiceYearlyवार्षिक
468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Centerखर्च केंद्र प्रविष्ट करा
469DocType: Journal Entry AccountSales Orderविक्री ऑर्डर
470apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling Rateसरासरी. विक्री दर
471DocType: Assessment PlanExaminer Nameपरीक्षक नाव
472DocType: Purchase Invoice ItemQuantity and Rateप्रमाण आणि दर
473DocType: Delivery Note% Installed% स्थापित
474apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
475apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstपहिल्या कंपनीचे नाव प्रविष्ट करा
476DocType: Purchase InvoiceSupplier Nameपुरवठादार नाव
477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext मॅन्युअल वाचा
478DocType: AccountIs Groupगट आहे
479DocType: Email DigestPending Purchase Ordersखरेदी प्रलंबित आदेश
480DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO आधारित सिरिअल संख्या आपोआप सेट करा
481DocType: Accounts SettingsCheck Supplier Invoice Number Uniquenessचेक पुरवठादार चलन क्रमांक वैशिष्ट्य
482DocType: Vehicle ServiceOil Changeतेल बदला
483apps/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
484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profitनफा नसलेला
485DocType: Production OrderNot Startedप्रारंभ नाही
486DocType: LeadChannel Partnerचॅनेल पार्टनर
487DocType: AccountOld Parentजुने पालक
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearअनिवार्य फील्ड - शैक्षणिक वर्ष
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearअनिवार्य फील्ड - शैक्षणिक वर्ष
490DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}कंपनी मुलभूत देय खाते सेट करा {0}
492apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
493DocType: Accounts SettingsAccounts Frozen Uptoखाती फ्रोजन पर्यंत
494DocType: SMS LogSent Onरोजी पाठविले
495apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes Tableविशेषता {0} विशेषता टेबल अनेक वेळा निवडले
496DocType: HR SettingsEmployee record is created using selected field. कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
497DocType: Sales OrderNot Applicableलागू नाही
498apps/erpnext/erpnext/config/hr.py +70Holiday master.सुट्टी मास्टर.
499DocType: Request for Quotation ItemRequired Dateआवश्यक तारीख
500DocType: Delivery NoteBilling Addressबिलिंग पत्ता
501DocType: BOMCostingभांडवलाच्या
502DocType: Tax RuleBilling Countyबिलिंग परगणा
503DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountतपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल
504DocType: Request for QuotationMessage for Supplierपुरवठादार संदेश
505apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qtyएकूण Qty
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ईमेल आयडी
507apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ईमेल आयडी
508DocType: ItemShow in Website (Variant)वेबसाइट दर्शवा (चल)
509DocType: EmployeeHealth Concernsआरोग्य समस्यांसाठी
510DocType: Process PayrollSelect Payroll Periodवेतनपट कालावधी निवडा
511DocType: Purchase InvoiceUnpaidबाकी
512apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleविक्रीसाठी राखीव
513DocType: Packing SlipFrom Package No.संकुल क्रमांक पासून
514DocType: Item AttributeTo Rangeश्रेणी
515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Depositsसिक्युरिटीज आणि ठेवी
516apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation method, बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे
517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryवाटप एकूण रजा अनिवार्य आहे
518DocType: Job OpeningDescription of a Job Openingएक जॉब ओपनिंग वर्णन
519apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayआज प्रलंबित उपक्रम
520apps/erpnext/erpnext/config/hr.py +24Attendance record.उपस्थिती रेकॉर्ड
521DocType: Salary StructureSalary Component for timesheet based payroll.timesheet आधारित उपयोग पे रोल पगार घटक.
522DocType: Sales Order ItemUsed for Production Planउत्पादन योजना करीता वापरले जाते
523DocType: Employee LoanTotal Paymentएकूण भरणा
524DocType: Manufacturing SettingsTime Between Operations (in mins)(मि) प्रक्रिये च्या दरम्यानची वेळ
525apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
526DocType: CustomerBuyer of Goods and Services.वस्तू आणि सेवा खरेदीदार.
527DocType: Journal EntryAccounts Payableदेय खाती
528apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemनिवडलेले BOMs सारख्या आयटमसाठी नाहीत
529DocType: Pricing RuleValid Uptoवैध पर्यंत
530DocType: Training EventWorkshopकार्यशाळा
531apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
532apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to Buildबिल्ड पुरेसे भाग
533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomeथेट उत्पन्न
534apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Accountखाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
535apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative Officerप्रशासकीय अधिकारी
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Courseकृपया कोर्स निवडा
537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Courseकृपया कोर्स निवडा
538DocType: Timesheet DetailHrsतास
539apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select Companyकृपया कंपनी निवडा
540DocType: Stock Entry DetailDifference Accountफरक खाते
541DocType: Purchase InvoiceSupplier GSTINपुरवठादार GSTIN
542apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
543apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
544DocType: Production OrderAdditional Operating Costअतिरिक्त कार्यकारी खर्च
545apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticsसौंदर्यप्रसाधन
546apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsविलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
547DocType: Shipping RuleNet Weightनेट वजन
548DocType: EmployeeEmergency Phoneआणीबाणी फोन
549apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyखरेदी
550Serial No Warranty Expiryसिरियल क्रमांक हमी कालावधी समाप्ती
551DocType: Sales InvoiceOffline POS Nameऑफलाइन POS नाव
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%सुरूवातीचे 0% ग्रेड व्याख्या करा
553apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%सुरूवातीचे 0% ग्रेड व्याख्या करा
554DocType: Sales OrderTo Deliverवितरीत करण्यासाठी
555DocType: Purchase Invoice ItemItemआयटम
556apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionसिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
557DocType: Journal EntryDifference (Dr - Cr)फरक (Dr - Cr)
558DocType: AccountProfit and Lossनफा व तोटा
559apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingव्यवस्थापकीय Subcontracting
560DocType: ProjectProject will be accessible on the website to these usersप्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
561DocType: QuotationRate at which Price list currency is converted to company's base currencyदर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे
562apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}खाते {0} ला कंपनी {1} संबंधित नाही
563apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyसंक्षेप कंपनीसाठी आधीच वापरला
564DocType: Selling SettingsDefault Customer Groupमुलभूत ग्राहक गट
565DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionअक्षम केल्यास, &#39;गोळाबेरीज एकूण&#39; क्षेत्रात काही व्यवहार दृश्यमान होणार नाही
566DocType: BOMOperating Costऑपरेटिंग खर्च
567DocType: Sales Order ItemGross Profitनिव्वळ नफा
568apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0बढती 0 असू शकत नाही
569DocType: Production Planning ToolMaterial Requirementसाहित्य आवश्यकता
570DocType: CompanyDelete Company Transactionsकंपनी व्यवहार हटवा
571apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionसंदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
572DocType: Purchase ReceiptAdd / Edit Taxes and Chargesकर आणि शुल्क जोडा / संपादित करा
573DocType: Purchase InvoiceSupplier Invoice Noपुरवठादार चलन क्रमांक
574DocType: TerritoryFor referenceसंदर्भासाठी
575apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsसिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)बंद (कोटी)
577apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemआयटम हलवा
578DocType: Serial NoWarranty Period (Days)वॉरंटी कालावधी (दिवस)
579DocType: Installation Note ItemInstallation Note Itemप्रतिष्ठापन टीप आयटम
580DocType: Production Plan ItemPending Qtyप्रलंबित Qty
581DocType: BudgetIgnoreदुर्लक्ष करा
582apps/erpnext/erpnext/accounts/party.py +356{0} {1} is not active{0} {1} सक्रिय नाही
583apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}एसएमएस खालील संख्येला पाठविले: {0}
584apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingमुद्रणासाठी सेटअप तपासणी परिमाणे
585DocType: Salary SlipSalary Slip Timesheetपगाराच्या स्लिप्स Timesheet
586apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase Receiptउप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
587DocType: Pricing RuleValid Fromपासून पर्यंत वैध
588DocType: Sales InvoiceTotal Commissionएकूण आयोग
589DocType: Pricing RuleSales Partnerविक्री भागीदार
590DocType: Buying SettingsPurchase Receipt Requiredखरेदी पावती आवश्यक
591apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredशेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableचलन टेबल मधे रेकॉर्ड आढळले नाहीत
593apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstकृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
594apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.आर्थिक / लेखा वर्षी.
595apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesजमा मूल्ये
596apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedक्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales Orderविक्री ऑर्डर करा
598DocType: Project TaskProject Taskप्रकल्प कार्य
599Lead Idलीड आयडी
600DocType: C-Form Invoice DetailGrand Totalएकूण
601DocType: Training EventCourseकोर्स
602DocType: TimesheetPayslipवेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
603apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartआयटम टाका
604apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Dateआर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
605DocType: IssueResolutionठराव
606DocType: C-FormIVचौथा
607apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}वितरित: {0}
608DocType: Expense ClaimPayable Accountदेय खाते
609DocType: Payment EntryType of Paymentभरणा प्रकार
610DocType: Sales OrderBilling and Delivery Statusबिलिंग आणि वितरण स्थिती
611DocType: Job ApplicantResume Attachmentसारांश संलग्नक
612apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersग्राहक पुन्हा करा
613DocType: Leave Control PanelAllocateवाटप
614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales Returnविक्री परत
615apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodटीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
616Total Stock Summaryएकूण शेअर सारांश
617DocType: AnnouncementPosted Byद्वारा पोस्ट केलेले
618DocType: ItemDelivered by Supplier (Drop Ship)पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
619apps/erpnext/erpnext/config/crm.py +12Database of potential customers.संभाव्य ग्राहकांच्या डेटाबेस.
620DocType: Authorization RuleCustomer or Itemग्राहक किंवा आयटम
621apps/erpnext/erpnext/config/selling.py +28Customer database.ग्राहक डेटाबेस.
622DocType: QuotationQuotation Toकरण्यासाठी कोटेशन
623DocType: LeadMiddle Incomeमध्यम उत्पन्न
624apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)उघडणे (Cr)
625apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
626apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeरक्कम नकारात्मक असू शकत नाही
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the Companyकंपनी सेट करा
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the Companyकंपनी सेट करा
629DocType: Purchase Order ItemBilled Amtबिल रक्कम
630DocType: Training Result EmployeeTraining Result Employeeप्रशिक्षण निकाल कर्मचारी
631DocType: WarehouseA logical Warehouse against which stock entries are made.तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
632DocType: Repayment SchedulePrincipal Amountमुख्य रक्कम
633DocType: Employee Loan ApplicationTotal Payable Interestएकूण व्याज देय
634DocType: Sales Invoice TimesheetSales Invoice Timesheetविक्री चलन Timesheet
635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
636DocType: Process PayrollSelect Payment Account to make Bank Entryभरणा खाते निवडा बँक प्रवेश करण्यासाठी
637apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollपाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार
638apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge Baseनॉलेज बेस जोडा
639apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal Writingप्रस्ताव लेखन
640DocType: Payment Entry DeductionPayment Entry Deductionभरणा प्रवेश कापून
641apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idआणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
642DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requestsतपासल्यास उप-करारबद्ध साहित्य विनंत्या मध्ये समाविष्ट केले जाईल आहेत की आयटम, कच्चा माल
643apps/erpnext/erpnext/config/accounts.py +80Mastersमास्टर्स
644DocType: Assessment PlanMaximum Assessment Scoreजास्तीत जास्त मूल्यांकन धावसंख्या
645apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Datesसुधारणा बँक व्यवहार तारखा
646apps/erpnext/erpnext/config/projects.py +30Time Trackingवेळ ट्रॅकिंग
647DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERवाहतुक डुप्लिकेट
648DocType: Fiscal Year CompanyFiscal Year Companyआर्थिक वर्ष कंपनी
649DocType: Packing Slip ItemDN DetailDN तपशील
650DocType: Training EventConferenceपरिषद
651DocType: TimesheetBilledबिल
652DocType: BatchBatch Descriptionबॅच वर्णन
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsविद्यार्थी गट तयार करत आहे
654apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsविद्यार्थी गट तयार करत आहे
655apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.
656DocType: Sales InvoiceSales Taxes and Chargesविक्री कर आणि शुल्क
657DocType: EmployeeOrganization Profileसंघटना प्रोफाइल
658DocType: StudentSibling Detailsभावंडे तपशील
659DocType: Vehicle ServiceVehicle Serviceवाहन सेवा
660apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.स्थितीवर आधारित अभिप्राय विनंती आपोआप ट्रिगर.
661DocType: EmployeeReason for Resignationराजीनाम्याचे कारण
662apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.कामगिरी मूल्यमापने साचा.
663DocType: Sales InvoiceCredit Note Issuedक्रेडिट टीप जारी
664DocType: Project TaskWeightवजन
665DocType: Payment ReconciliationInvoice/Journal Entry Detailsचलन / जर्नल प्रवेश तपशील
666apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' आथिर्क वर्षात नाही {2}
667DocType: Buying SettingsSettings for Buying Moduleविभाग खरेदी साठी सेटिंग्ज
668apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}मालमत्ता {0} कंपनी संबंधित नाही {1}
669apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstपहिले खरेदी पावती प्रविष्ट करा
670DocType: Buying SettingsSupplier Naming Byने पुरवठादार नामांकन
671DocType: Activity TypeDefault Costing Rateडीफॉल्ट कोटीच्या दर
672DocType: Maintenance ScheduleMaintenance Scheduleदेखभाल वेळापत्रक
673apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत
674apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventoryयादी निव्वळ बदला
675apps/erpnext/erpnext/config/hr.py +157Employee Loan Managementकर्मचारी कर्ज व्यवस्थापन
676DocType: EmployeePassport Numberपासपोर्ट क्रमांक
677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Guardian2 संबंध
678apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerव्यवस्थापक
679DocType: Payment EntryPayment From / Toभरणा / मधून
680apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
681DocType: SMS SettingsReceiver Parameterस्वीकारणारा मापदंड
682apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'आधारीत' आणि 'गट करून' समान असू शकत नाही
683DocType: Sales PersonSales Person Targetsविक्री व्यक्ती लक्ष्य
684DocType: Installation NoteIN-नोकरी चालू असतानाचा
685DocType: Production Order OperationIn minutesमिनिटे
686DocType: IssueResolution Dateठराव तारीख
687DocType: Student Batch NameBatch Nameबॅच नाव
688apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet तयार:
689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
690apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollनाव नोंदणी करा
691DocType: GST SettingsGST Settings&#39;जीएसटी&#39; सेटिंग्ज
692DocType: Selling SettingsCustomer Naming Byकरून ग्राहक नामांकन
693DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Reportविद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल
694DocType: Depreciation ScheduleDepreciation Amountघसारा रक्कम
695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Groupगट रूपांतरित
696DocType: Activity CostActivity Typeक्रियाकलाप प्रकार
697DocType: Request for QuotationFor individual supplierवैयक्तिक पुरवठादार साठी
698DocType: BOM OperationBase Hour Rate(Company Currency)बेस तास दर (कंपनी चलन)
699apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amountवितरित केले रक्कम
700DocType: SupplierFixed Daysमुदत दिवस
701DocType: Quotation ItemItem Balanceआयटम शिल्लक
702DocType: Sales InvoicePacking Listपॅकिंग यादी
703apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.खरेदी ऑर्डर पुरवठादार देण्यात.
704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingप्रकाशन
705DocType: Activity CostProjects Userप्रकल्प विकिपीडिया
706apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedनाश
707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} चलन तपशील तक्ता आढळले नाही
708DocType: CompanyRound Off Cost Centerखर्च केंद्र बंद फेरीत
709apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Maintenance Visit {0} must be cancelled before cancelling this Sales Orderदेखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
710DocType: ItemMaterial Transferसाहित्य ट्रान्सफर
711apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)उघडणे (डॉ)
712apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
713GST Itemised Purchase Register&#39;जीएसटी&#39; क्रमवारी मांडणे खरेदी नोंदणी
714DocType: Employee LoanTotal Interest Payableदेय एकूण व्याज
715DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Chargesस्थावर खर्च कर आणि शुल्क
716DocType: Production Order OperationActual Start Timeवास्तविक प्रारंभ वेळ
717DocType: BOM OperationOperation Timeऑपरेशन वेळ
718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286Finishसमाप्त
719apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Baseबेस
720DocType: TimesheetTotal Billed Hoursएकूण बिल आकारले तास
721DocType: Journal EntryWrite Off AmountWrite Off रक्कम
722DocType: Journal EntryBill Noबिल नाही
723DocType: CompanyGain/Loss Account on Asset Disposalलाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
724DocType: Vehicle LogService Detailsसेवा तपशील
725DocType: Vehicle LogService Detailsसेवा तपशील
726DocType: Purchase InvoiceQuarterlyतिमाही
727DocType: Selling SettingsDelivery Note Requiredडिलिव्हरी टीप आवश्यक
728DocType: Bank GuaranteeBank Guarantee Numberबँक गॅरंटी क्रमांक
729DocType: Bank GuaranteeBank Guarantee Numberबँक गॅरंटी क्रमांक
730DocType: Assessment CriteriaAssessment Criteriaमूल्यांकन निकष
731DocType: BOM ItemBasic Rate (Company Currency)बेसिक रेट (कंपनी चलन)
732DocType: Student AttendanceStudent Attendanceविद्यार्थी उपस्थिती
733DocType: Sales Invoice TimesheetTime Sheetवेळ पत्रक
734DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush कच्चा माल आधारित रोजी
735apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsआयटम तपशील प्रविष्ट करा
736DocType: InterestInterestव्याज
737apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salesपूर्व विक्री
738DocType: Purchase ReceiptOther Detailsइतर तपशील
739apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
740DocType: AccountAccountsखाते
741DocType: VehicleOdometer Value (Last)ओडोमीटर मूल्य (अंतिम)
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingविपणन
743apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdभरणा प्रवेश आधीच तयार आहे
744DocType: Purchase Receipt Item SuppliedCurrent Stockवर्तमान शेअर
745apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
746apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary Slipपूर्वावलोकन पगाराच्या स्लिप्स
747apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesखाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
748DocType: AccountExpenses Included In Valuationखर्च मूल्यांकन मध्ये समाविष्ट
749DocType: Hub SettingsSeller Cityविक्रेता सिटी
750Absent Student Reportअनुपस्थित विद्यार्थी अहवाल
751DocType: Email DigestNext email will be sent on:पुढील ई-मेल वर पाठविण्यात येईल:
752DocType: Offer Letter TermOffer Letter Termपत्र मुदत ऑफर
753apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.आयटमला रूपे आहेत.
754apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundआयटम {0} आढळला नाही
755DocType: BinStock Valueशेअर मूल्य
756apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existकंपनी {0} अस्तित्वात नाही
757apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree Typeवृक्ष प्रकार
758DocType: BOM Explosion ItemQty Consumed Per UnitQty प्रति युनिट नाश
759DocType: Serial NoWarranty Expiry Dateहमी कालावधी समाप्ती तारीख
760DocType: Material Request ItemQuantity and Warehouseप्रमाण आणि कोठार
761DocType: Sales InvoiceCommission Rate (%)आयोग दर (%)
762apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Programकृपया निवडा कार्यक्रम
763apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Programकृपया निवडा कार्यक्रम
764DocType: ProjectEstimated Costअंदाजे खर्च
765DocType: Purchase OrderLink to material requestsसाहित्य विनंत्या दुवा
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospaceएरोस्पेस
767DocType: Journal EntryCredit Card Entryक्रेडिट कार्ड प्रवेश
768apps/erpnext/erpnext/config/accounts.py +51Company and Accountsकंपनी व लेखा
769apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.वस्तू पुरवठादार प्राप्त झाली.
770apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueमूल्य
771DocType: LeadCampaign Nameमोहीम नाव
772DocType: Selling SettingsClose Opportunity After Daysसंधी दिवसांनी बंद करा
773Reservedराखीव
774DocType: Purchase OrderSupply Raw Materialsपुरवठा कच्चा माल
775DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते.
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsवर्तमान मालमत्ता
777apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} एक स्टॉक आयटम नाही
778DocType: Mode of Payment AccountDefault Accountमुलभूत खाते
779DocType: Payment EntryReceived Amount (Company Currency)प्राप्त केलेली रक्कम (कंपनी चलन)
780apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from Leadसंधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
781apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayकृपया साप्ताहिक बंद दिवस निवडा
782DocType: Production Order OperationPlanned End Timeनियोजनबद्ध समाप्ती वेळ
783Sales Person Target Variance Item Group-Wiseआयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
784apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerविद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
785DocType: Delivery NoteCustomer's Purchase Order Noग्राहकाच्या पर्चेस order क्रमांक
786DocType: BudgetBudget Againstबजेट विरुद्ध
787DocType: EmployeeCell Numberसेल क्रमांक
788apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generatedऑटो साहित्य विनंत्या तयार होतो
789apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostगमावले
790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnरकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
791apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingउत्पादन राखीव
792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyऊर्जा
793DocType: OpportunityOpportunity Fromपासून संधी
794apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.मासिक पगार विधान.
795DocType: BOMWebsite Specificationsवेबसाइट वैशिष्ट्य
796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: {0} पासून {1} प्रकारच्या
797DocType: Warranty ClaimCI-CI-
798apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryरो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
799DocType: EmployeeA+अ +
800apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}
801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsइतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
802DocType: OpportunityMaintenanceदेखभाल
803DocType: Item Attribute ValueItem Attribute Valueआयटम मूल्य विशेषता
804apps/erpnext/erpnext/config/selling.py +158Sales campaigns.विक्री मोहिम.
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetTimesheet करा
806DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.सर्व विक्री व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर डोक्यावर आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च / उत्पन्न डोक्यावर यादी असू शकतात ** आयटम **. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात** समाविष्ट करणे आवश्यक आहे ** . #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर खर्च केंद्र ज्या अंतर्गत हा tax बुक केला जाईल 3. खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात येणे आवश्यक आहे. 4. वर्णन: कर वर्णन (जे पावत्या / कोट मधे छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8.रो प्रविष्ट करा: , तर "मागील पंक्ती एकूण" वर आधारित असेल तर तुम्ही सलग क्रमांक निवडू शकता जो या गणनेसाठी बेस म्हणून घेतला जाईल(मुलभूत मागील ओळीत आहे) . 9. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम table मधे दाखवला जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केला जाईल. अर्थ असा की, तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत, ग्राहकांना किंमत करू इच्छिता तिथे हा उपयुक्त आहे.
807DocType: EmployeeBank A/C No.बँक / सी क्रमांक
808DocType: Bank GuaranteeProjectप्रकल्प
809DocType: Quality Inspection ReadingReading 77 वाचन
810apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedअंशतः मागणी
811DocType: Expense Claim DetailExpense Claim Typeखर्च हक्क प्रकार
812DocType: Shopping Cart SettingsDefault settings for Shopping Cartहे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
813apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
814DocType: Employee LoanInterest Income Accountव्याज उत्पन्न खाते
815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologyजैवतंत्रज्ञान
816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance Expensesकार्यालय देखभाल खर्च
817apps/erpnext/erpnext/config/learn.py +47Setting up Email Accountईमेल खाते सेट अप करत आहे
818apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstपहिल्या आयटम लिस्ट मधे प्रविष्ट करा
819DocType: AccountLiabilityदायित्व
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
821DocType: CompanyDefault Cost of Goods Sold Accountवस्तू विकल्या खाते डीफॉल्ट खर्च
822apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedकिंमत सूची निवडलेली नाही
823DocType: EmployeeFamily Backgroundकौटुंबिक पार्श्वभूमी
824DocType: Request for Quotation SupplierSend Emailईमेल पाठवा
825apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}चेतावणी: अवैध संलग्नक {0}
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionकोणतीही परवानगी नाही
827DocType: CompanyDefault Bank Accountमुलभूत बँक खाते
828apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstपार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
829apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
830DocType: VehicleAcquisition Dateसंपादन दिनांक
831apps/erpnext/erpnext/public/js/setup_wizard.js +297Nosक्रमांक
832DocType: ItemItems with higher weightage will be shown higherउच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
833DocType: Bank Reconciliation DetailBank Reconciliation Detailबँक मेळ तपशील
834apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedसलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
835apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundकर्मचारी आढळले नाहीत
836DocType: Supplier QuotationStoppedथांबवले
837DocType: ItemIf subcontracted to a vendorविक्रेता करण्यासाठी subcontracted असेल तर
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
840DocType: SMS CenterAll Customer Contactसर्व ग्राहक संपर्क
841apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.csv द्वारे स्टॉक शिल्लक अपलोड करा.
842DocType: WarehouseTree Detailsझाड तपशील
843DocType: Training EventEvent Statusकार्यक्रम स्थिती
844Support Analyticsसमर्थन Analytics
845apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.आपण काही प्रश्न असल्यास, आम्हाला परत करा.
846DocType: ItemWebsite Warehouseवेबसाइट कोठार
847DocType: Payment ReconciliationMinimum Invoice Amountकिमान चलन रक्कम
848apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
849apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: खाते {2} एक गट असू शकत नाही
850apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableआयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही &#39;{doctype}&#39; टेबल
851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0} आधीच पूर्ण किंवा रद्द
852apps/erpnext/erpnext/templates/pages/projects.html +42No tasksकोणतीही कार्ये
853DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस
854DocType: AssetOpening Accumulated Depreciationजमा घसारा उघडत
855apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
856DocType: Program Enrollment ToolProgram Enrollment Toolकार्यक्रम नावनोंदणी साधन
857apps/erpnext/erpnext/config/accounts.py +332C-Form recordsसी-फॉर्म रेकॉर्ड
858apps/erpnext/erpnext/config/selling.py +311Customer and Supplierग्राहक आणि पुरवठादार
859DocType: Email DigestEmail Digest Settingsईमेल डायजेस्ट सेटिंग्ज
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!आपला व्यवसाय धन्यवाद!
861apps/erpnext/erpnext/config/support.py +12Support queries from customers.ग्राहकांना समर्थन क्वेरी.
862Production Order Stock Reportउत्पादन ऑर्डर शेअर अहवाल
863DocType: HR SettingsRetirement Ageनिवृत्ती वय
864DocType: BinMoving Average Rateहलवित/Moving सरासरी दर
865DocType: Production Planning ToolSelect Itemsनिवडा
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} बिल विरुद्ध {1} दिनांक {2}
867DocType: Program EnrollmentVehicle/Bus Numberवाहन / बस क्रमांक
868apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Scheduleअर्थात वेळापत्रक
869DocType: Maintenance VisitCompletion Statusपूर्ण स्थिती
870DocType: HR SettingsEnter retirement age in yearsवर्षांत निवृत्तीचे वय प्रविष्ट करा
871apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target Warehouseलक्ष्य कोठार
872apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseकृपया एक कोठार निवडा
873DocType: Cheque Print TemplateStarting location from left edgeबाकी धार पासून स्थान सुरू करत आहे
874DocType: ItemAllow over delivery or receipt upto this percentया टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
875DocType: Stock EntrySTE-STE-
876DocType: Upload AttendanceImport Attendanceआयात हजेरी
877apps/erpnext/erpnext/public/js/pos/pos.html +115All Item Groupsसर्व आयटम गट
878DocType: Process PayrollActivity Logक्रियाकलाप लॉग
879apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Lossनिव्वळ नफा / तोटा
880apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
881DocType: Production OrderItem To Manufactureआयटम निर्मिती करणे
882apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} चा स्थिती {2} आहे
883DocType: EmployeeProvide Email Address registered in companyई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
884DocType: Shopping Cart SettingsEnable Checkoutचेकआऊट सक्षम
885apps/erpnext/erpnext/config/learn.py +202Purchase Order to Paymentभरणा करण्यासाठी खरेदी
886apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyअंदाज Qty
887DocType: Sales InvoicePayment Due Dateपैसे भरण्याची शेवटची तारिख
888apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesआयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
889apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;उघडणे&#39;
890apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Doका मुक्त
891DocType: Notification ControlDelivery Note Messageडिलिव्हरी टीप संदेश
892DocType: Expense ClaimExpensesखर्च
893DocType: Item Variant AttributeItem Variant Attributeआयटम व्हेरियंट विशेषता
894Purchase Receipt Trendsखरेदी पावती ट्रेन्ड
895DocType: Process PayrollBimonthlyद्विमासिक
896DocType: Vehicle ServiceBrake Padब्रेक पॅड
897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & Developmentसंशोधन आणि विकास
898apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Billबिल रक्कम
899DocType: CompanyRegistration Detailsनोंदणी तपशील
900DocType: TimesheetTotal Billed Amountएकुण बिल केलेली रक्कम
901DocType: Item ReorderRe-Order Qtyपुन्हा-क्रम Qty
902DocType: Leave Block List DateLeave Block List Dateरजा ब्लॉक यादी तारीख
903DocType: Pricing RulePrice or Discountकिंमत किंवा सवलत
904apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Chargesखरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
905DocType: Sales TeamIncentivesप्रोत्साहन
906DocType: SMS LogRequested Numbersविनंती संख्या
907DocType: Production Planning ToolOnly Obtain Raw Materialsफक्त कच्चा माल प्राप्त
908apps/erpnext/erpnext/config/hr.py +142Performance appraisal.कामाचे मूल्यमापन.
909apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cartसक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा &#39;आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा
910apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे.
911DocType: Sales Invoice ItemStock Detailsशेअर तपशील
912apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueप्रकल्प मूल्य
913apps/erpnext/erpnext/config/selling.py +321Point-of-Saleपॉइंट-ऑफ-सेल
914DocType: Vehicle LogOdometer Readingओडोमीटर वाचन
915apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही
916DocType: AccountBalance must beशिल्लक असणे आवश्यक आहे
917DocType: Hub SettingsPublish Pricingकिंमत प्रकाशित
918DocType: Notification ControlExpense Claim Rejected Messageखर्च हक्क नाकारला संदेश
919Available Qtyउपलब्ध Qty
920DocType: Purchase Taxes and ChargesOn Previous Row Totalमागील पंक्ती एकूण वर
921DocType: Purchase Invoice ItemRejected Qtyनाकारले प्रमाण
922DocType: Salary SlipWorking Daysकामाचे दिवस
923DocType: Serial NoIncoming Rateयेणार्या दर
924DocType: Packing SlipGross Weightएकूण वजन
925apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
926DocType: HR SettingsInclude holidays in Total no. of Working Daysएकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
927DocType: Job ApplicantHoldधरा
928DocType: EmployeeDate of Joiningप्रवेश दिनांक
929DocType: Naming SeriesUpdate Seriesअद्यतन मालिका
930DocType: Supplier QuotationIs SubcontractedSubcontracted आहे
931DocType: Item AttributeItem Attribute Valuesआयटम विशेषता मूल्ये
932DocType: Examination ResultExamination Resultपरीक्षेचा निकाल
933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803Purchase Receiptखरेदी पावती
934Received Items To Be Billedबिल करायचे प्राप्त आयटम
935apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary Slipsसादर पगार स्लिप
936apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.चलन विनिमय दर मास्टर.
937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}संदर्भ Doctype एक असणे आवश्यक आहे {0}
938apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
939DocType: Production OrderPlan material for sub-assembliesउप-विधानसभा योजना साहित्य
940apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territoryविक्री भागीदार आणि प्रदेश
941apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} सक्रिय असणे आवश्यक आहे
942DocType: Journal EntryDepreciation Entryघसारा प्रवेश
943apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstपहले दस्तऐवज प्रकार निवडा
944apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visitसाहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
945apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
946DocType: Purchase Receipt Item SuppliedRequired Qtyआवश्यक Qty
947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
948DocType: Bank ReconciliationTotal Amountएकूण रक्कम
949apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishingइंटरनेट प्रकाशन
950DocType: Production Planning ToolProduction Ordersउत्पादन ऑर्डर
951apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Valueशिल्लक मूल्य
952apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price Listविक्री किंमत सूची
953apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsआयटम समक्रमित करण्यासाठी प्रकाशित
954DocType: Bank ReconciliationAccount Currencyखाते चलन
955apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Companyकंपनी मध्ये Round Off खाते उल्लेख करा
956DocType: Purchase ReceiptRangeश्रेणी
957DocType: SupplierDefault Payable Accountsमुलभूत देय खाती
958apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existकर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
959DocType: Fee StructureComponentsघटक
960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
961DocType: Quality Inspection ReadingReading 66 वाचन
962apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceनाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
963DocType: Purchase Invoice AdvancePurchase Invoice Advanceचलन आगाऊ खरेदी
964DocType: Hub SettingsSync Nowआता समक्रमण
965apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
966apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
967DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना POS चलन अद्ययावत केले जाईल.
968DocType: LeadLEAD-LEAD-
969DocType: EmployeePermanent Address Isस्थायी पत्ता आहे
970DocType: Production Order OperationOperation completed for how many finished goods?ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
971apps/erpnext/erpnext/public/js/setup_wizard.js +42The Brandब्रँड
972DocType: EmployeeExit Interview Detailsमुलाखत तपशीलाच्या बाहेर पडा
973DocType: ItemIs Purchase Itemखरेदी आयटम आहे
974DocType: AssetPurchase Invoiceखरेदी चलन
975DocType: Stock Ledger EntryVoucher Detail Noप्रमाणक तपशील नाही
976apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales Invoiceनवीन विक्री चलन
977DocType: Stock EntryTotal Outgoing Valueएकूण जाणारे मूल्य
978apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Yearउघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
979DocType: LeadRequest for Informationमाहिती विनंती
980LeaderBoardLEADERBOARD
981apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline Invoicesसमक्रमण ऑफलाइन पावत्या
982DocType: Payment RequestPaidपेड
983DocType: Program FeeProgram Feeकार्यक्रम शुल्क
984DocType: Salary SlipTotal in wordsशब्दात एकूण
985DocType: Material Request ItemLead Time Dateआघाडी वेळ दिनांक
986DocType: GuardianGuardian Nameपालक नाव
987DocType: Cheque Print TemplateHas Print Formatप्रिंट स्वरूप आहे
988DocType: Employee LoanSanctionedमंजूर
989apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
991apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल .
992DocType: Job OpeningPublish on websiteवेबसाइट वर प्रकाशित
993apps/erpnext/erpnext/config/stock.py +17Shipments to customers.ग्राहकांना निर्यात.
994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting Dateपुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
995DocType: Purchase Invoice ItemPurchase Order Itemऑर्डर आयटम खरेदी
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Incomeअप्रत्यक्ष उत्पन्न
997DocType: Student Attendance ToolStudent Attendance Toolविद्यार्थी उपस्थिती साधन
998DocType: Cheque Print TemplateDate Settingsतारीख सेटिंग्ज
999apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Varianceफरक
1000Company Nameकंपनी नाव
1001DocType: SMS CenterTotal Message(s)एकूण संदेशा (चे)
1002apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855Select Item for Transferहस्तांतरणासाठी आयटम निवडा
1003DocType: Purchase InvoiceAdditional Discount Percentageअतिरिक्त सवलत टक्केवारी
1004apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosमदत व्हिडिओ यादी पहा
1005DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
1006DocType: Selling SettingsAllow user to edit Price List Rate in transactionsवापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
1007DocType: Pricing RuleMax Qtyकमाल Qty
1008apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoiceसलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा
1009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceरो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
1010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalरासायनिक
1011DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल.
1012DocType: BOMRaw Material Cost(Company Currency)कच्चा माल खर्च (कंपनी चलन)
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
1014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1015apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1016apps/erpnext/erpnext/public/js/setup_wizard.js +298Meterमीटर
1017DocType: WorkstationElectricity Costवीज खर्च
1018DocType: HR SettingsDon't send Employee Birthday Remindersकर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
1019DocType: ItemInspection Criteriaतपासणी निकष
1020apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedहस्तांतरण
1021DocType: BOM Website ItemBOM Website ItemBOM वेबसाइट बाबींचा
1022apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
1023DocType: Timesheet DetailBillबिल
1024apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateपुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
1025apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Whiteव्हाइट
1026DocType: SMS CenterAll Lead (Open)सर्व लीड (उघडा)
1027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
1028DocType: Purchase InvoiceGet Advances Paidसुधारण अदा करा
1029DocType: ItemAutomatically Create New Batchनवीन बॅच आपोआप तयार करा
1030DocType: ItemAutomatically Create New Batchनवीन बॅच आपोआप तयार करा
1031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Make करा
1032DocType: Student AdmissionAdmission Start Dateप्रवेश प्रारंभ तारीख
1033DocType: Journal EntryTotal Amount in Wordsशब्द एकूण रक्कम
1034apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
1035apps/erpnext/erpnext/templates/pages/cart.html +5My Cartमाझे टाका
1036apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
1037DocType: LeadNext Contact Dateपुढील संपर्क तारीख
1038apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty उघडणे
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change Amountरक्कम बदल खाते प्रविष्ट करा
1040DocType: Student Batch NameStudent Batch Nameविद्यार्थी बॅच नाव
1041DocType: Holiday ListHoliday List Nameसुट्टी यादी नाव
1042DocType: Repayment ScheduleBalance Loan Amountशिल्लक कर्ज रक्कम
1043apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseवेळापत्रक कोर्स
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock Optionsशेअर पर्याय
1045DocType: Journal Entry AccountExpense Claimखर्च दावा
1046apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Qty for {0}{0} साठी Qty
1048DocType: Leave ApplicationLeave Applicationरजेचा अर्ज
1049apps/erpnext/erpnext/config/hr.py +80Leave Allocation Toolरजा वाटप साधन
1050DocType: Leave Block ListLeave Block List Datesरजा ब्लॉक यादी तारखा
1051DocType: WorkstationNet Hour Rateनेट तास दर
1052DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptस्थावर खर्च खरेदी पावती
1053DocType: CompanyDefault Termsमुलभूत अटी
1054DocType: Packing Slip ItemPacking Slip Itemपॅकिंग स्लिप्स आयटम
1055DocType: Purchase InvoiceCash/Bank Accountरोख / बँक खाते
1056apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}निर्दिष्ट करा एक {0}
1057apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
1058DocType: Delivery NoteDelivery Toवितरण
1059apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryविशेषता टेबल अनिवार्य आहे
1060DocType: Production Planning ToolGet Sales Ordersविक्री ऑर्डर मिळवा
1061apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} नकारात्मक असू शकत नाही
1062apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountसवलत
1063DocType: AssetTotal Number of DepreciationsDepreciations एकूण क्रमांक
1064DocType: Sales Invoice ItemRate With Marginमार्जिन दर
1065DocType: Sales Invoice ItemRate With Marginमार्जिन दर
1066DocType: WorkstationWagesपगार
1067DocType: ProjectInternalअंतर्गत
1068DocType: TaskUrgentत्वरित
1069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
1070apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextडेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
1071DocType: ItemManufacturerनिर्माता
1072DocType: Landed Cost ItemPurchase Receipt Itemखरेदी पावती आयटम
1073DocType: Purchase ReceiptPREC-RET-PREC-RET-
1074DocType: POS ProfileSales Invoice Paymentविक्री चलन भरणा
1075DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouseविक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
1076apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountविक्री रक्कम
1077DocType: Repayment ScheduleInterest Amountव्याज रक्कम
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and Saveआपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा
1079DocType: Serial NoCreation Document Noनिर्मिती दस्तऐवज नाही
1080DocType: IssueIssueअंक
1081DocType: AssetScrappedरद्द
1082apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.आयटम रूपे साठी विशेषता. उदा आकार, रंग इ
1083DocType: Purchase InvoiceReturnsपरतावा
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP कोठार
1085apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
1086apps/erpnext/erpnext/config/hr.py +35Recruitmentभरती
1087DocType: LeadOrganization Nameसंस्थेचे नाव
1088DocType: Tax RuleShipping Stateशिपिंग राज्य
1089Projected Quantity as Sourceस्रोत म्हणून प्रक्षेपित प्रमाण
1090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonआयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
1091DocType: EmployeeA-अ-
1092DocType: Production Planning ToolInclude non-stock itemsनॉन-स्टॉक आयटम समाविष्ट करा
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensesविक्री खर्च
1094apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buyingमानक खरेदी
1095DocType: GL EntryAgainstविरुद्ध
1096DocType: ItemDefault Selling Cost Centerमुलभूत विक्री खर्च केंद्र
1097DocType: Sales PartnerImplementation Partnerअंमलबजावणी भागीदार
1098apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP Codeपिनकोड
1099apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}विक्री ऑर्डर {0} हे {1}आहे
1100DocType: OpportunityContact Infoसंपर्क माहिती
1101apps/erpnext/erpnext/config/stock.py +310Making Stock Entriesशेअर नोंदी करून देणे
1102DocType: Packing SlipNet Weight UOMनेट वजन UOM
1103apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} निकाल
1104DocType: ItemDefault Supplierमुलभूत पुरवठादार
1105DocType: Manufacturing SettingsOver Production Allowance Percentageउत्पादन भत्ता टक्केवारी प्रती
1106DocType: Employee LoanRepayment Scheduleपरतफेड वेळापत्रकाच्या
1107DocType: Shipping Rule ConditionShipping Rule Conditionशिपिंग नियम अट
1108DocType: Holiday ListGet Weekly Off Datesसाप्ताहिक बंद तारखा मिळवा
1109apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Dateसमाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
1110DocType: Sales PersonSelect company name first.प्रथम कंपनीचे नाव निवडा
1111apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.अवतरणे पुरवठादारांकडून प्राप्त झाली.
1112apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}करण्यासाठी {0} | {1} {2}
1113apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Ageसरासरी वय
1114DocType: School SettingsAttendance Freeze Dateउपस्थिती गोठवा तारीख
1115DocType: School SettingsAttendance Freeze Dateउपस्थिती गोठवा तारीख
1116DocType: OpportunityYour sales person who will contact the customer in futureभविष्यात ग्राहक संपर्क साधू शकणारे आपले विक्री व्यक्ती
1117apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
1118apps/erpnext/erpnext/templates/pages/home.html +31View All Productsसर्व उत्पादने पहा
1119apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)किमान लीड वय (दिवस)
1120apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)किमान लीड वय (दिवस)
1121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsसर्व BOMs
1122DocType: CompanyDefault Currencyपूर्वनिर्धारीत चलन
1123DocType: Expense ClaimFrom Employeeकर्मचारी पासून
1124apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroचेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
1125DocType: Journal EntryMake Difference Entryफरक प्रवेश करा
1126DocType: Upload AttendanceAttendance From Dateतारीख पासून उपस्थिती
1127DocType: Appraisal Template GoalKey Performance Areaकी कामगिरी क्षेत्र
1128DocType: Program EnrollmentTransportationवाहतूक
1129apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeअवैध विशेषता
1130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} सादर करणे आवश्यक आहे
1131apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
1132DocType: SMS CenterTotal Charactersएकूण वर्ण
1133apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
1134DocType: C-Form Invoice DetailC-Form Invoice Detailसी-फॉर्म चलन तपशील
1135DocType: Payment Reconciliation InvoicePayment Reconciliation Invoiceभरणा सलोखा बीजक
1136apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %योगदान%
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}
1138DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
1139DocType: Sales PartnerDistributorवितरक
1140DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleहे खरेदी सूचीत टाका शिपिंग नियम
1141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225Production Order {0} must be cancelled before cancelling this Sales Orderउत्पादन ऑर्डर {0} या विक्री ऑर्डरआधी रद्द आधी रद्द करणे आवश्यक आहे
1142apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
1143Ordered Items To Be Billedआदेश दिलेले आयटम बिल करायचे
1144apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Rangeश्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
1145DocType: Global DefaultsGlobal Defaultsग्लोबल डीफॉल्ट
1146apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration Invitationप्रकल्प सहयोग आमंत्रण
1147DocType: Salary SlipDeductionsवजावट
1148DocType: Leave AllocationLAL/लाल /
1149apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearप्रारंभ वर्ष
1150apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
1151DocType: Purchase InvoiceStart date of current invoice's periodचालू चलन च्या कालावधी प्रारंभ तारीख
1152DocType: Salary SlipLeave Without Payपे न करता रजा
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning Errorक्षमता नियोजन त्रुटी
1154Trial Balance for Partyपार्टी चाचणी शिल्लक
1155DocType: LeadConsultantसल्लागार
1156DocType: Salary SlipEarningsकमाई
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryपूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
1158apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balanceउघडत लेखा शिल्लक
1159GST Sales Registerजीएसटी विक्री नोंदणी
1160DocType: Sales Invoice AdvanceSales Invoice Advanceविक्री चलन आगाऊ
1161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestकाहीही विनंती करण्यासाठी
1162apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}आणखी अर्थसंकल्पात रेकॉर्ड &#39;{0}&#39; आधीच विरुद्ध अस्तित्वात {1} &#39;{2}&#39; आर्थिक वर्षात आर्थिक {3}
1163apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managementव्यवस्थापन
1165DocType: Cheque Print TemplatePayer Settingsदेणारा सेटिंग्ज
1166DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप "SM", आहे आणि , आयटम कोड "टी-शर्ट", "टी-शर्ट-एम" असेल जिच्यामध्ये variant आयटम कोड आहे
1167DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
1168DocType: Purchase InvoiceIs Returnपरत आहे
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779Return / Debit Noteपरत / डेबिट टीप
1170DocType: Price List CountryPrice List Countryकिंमत यादी देश
1171DocType: ItemUOMsUOMs
1172apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
1173apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
1174apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}पीओएस प्रोफाइल {0} आधीपासूनच वापरकर्त्यासाठी तयार: {1} आणि कंपनी {2}
1175DocType: Sales Invoice ItemUOM Conversion FactorUOM रुपांतर फॅक्टर
1176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch Numberबॅच क्रमांक आयटम कोड प्रविष्ट करा
1177DocType: Stock SettingsDefault Item Groupमुलभूत आयटम गट
1178DocType: Employee LoanPartially Disbursedअंशत: वाटप
1179apps/erpnext/erpnext/config/buying.py +38Supplier database.पुरवठादार डेटाबेस.
1180DocType: AccountBalance Sheetताळेबंद
1181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
1182apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
1183DocType: OpportunityYour sales person will get a reminder on this date to contact the customerआपल्या विक्री व्यक्तीला ग्राहक संपर्क साधण्यासाठी या तारखेला एक स्मरणपत्र मिळेल
1184apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
1185apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groupsपुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता
1186DocType: LeadLeadलीड
1187DocType: Email DigestPayablesदेय
1188DocType: CourseCourse Introअर्थात परिचय
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdशेअर प्रवेश {0} तयार
1190apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase Returnरो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
1191Purchase Order Items To Be Billedपर्चेस आयटम बिल करायचे
1192DocType: Purchase Invoice ItemNet Rateनेट दर
1193DocType: Purchase Invoice ItemPurchase Invoice Itemचलन आयटम खरेदी
1194apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receiptsशेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
1195apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1आयटम 1
1196DocType: HolidayHolidayसुट्टी
1197DocType: Support SettingsClose Issue After Daysअंक दिवसांनी बंद करा
1198DocType: Leave Control PanelLeave blank if considered for all branchesसर्व शाखांमध्ये विचारल्यास रिक्त सोडा
1199DocType: Bank GuaranteeValidity in Daysदिवस मध्ये वैधता
1200DocType: Bank GuaranteeValidity in Daysदिवस मध्ये वैधता
1201apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}सी-फॉर्म बीजक लागू नाही: {0}
1202DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled देय तपशील
1203apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countऑर्डर संख्या
1204apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countऑर्डर संख्या
1205DocType: Global DefaultsCurrent Fiscal Yearचालू आर्थिक वर्ष
1206DocType: Purchase OrderGroup same itemsगट समान आयटम
1207DocType: Global DefaultsDisable Rounded Totalएकूण गोळाबेरीज अक्षम करा
1208DocType: Employee Loan ApplicationRepayment Infoपरतफेड माहिती
1209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;नोंदी&#39; रिकामे असू शकत नाही
1210apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}डुप्लिकेट सलग {0} त्याच {1} सह
1211Trial Balanceचाचणी शिल्लक
1212apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundआर्थिक वर्ष {0} आढळले नाही
1213apps/erpnext/erpnext/config/hr.py +296Setting up Employeesकर्मचारी सेट अप
1214DocType: Sales OrderSO-SO-
1215apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstकृपया पहले उपसर्ग निवडा
1216DocType: EmployeeO-O-
1217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchसंशोधन
1218DocType: Maintenance Visit PurposeWork Doneकार्य पूर्ण झाले
1219apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableविशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
1220DocType: AnnouncementAll Studentsसर्व विद्यार्थी
1221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
1222apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledgerलेजर पहा
1223DocType: Grading ScaleIntervalsकालांतराने
1224apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestलवकरात लवकर
1225apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupआयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा
1226apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.विद्यार्थी भ्रमणध्वनी क्रमांक
1227apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The Worldउर्वरित जग
1228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batchआयटम {0} बॅच असू शकत नाही
1229Budget Variance Reportअर्थसंकल्प फरक अहवाल
1230DocType: Salary SlipGross Payएकूण वेतन
1231apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidलाभांश पेड
1233apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledgerलेखा लेजर
1234DocType: Stock ReconciliationDifference Amountफरक रक्कम
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained Earningsकायम ठेवण्यात कमाई
1236DocType: Vehicle LogService Detailसेवा तपशील
1237DocType: BOMItem Descriptionआयटम वर्णन
1238DocType: Student SiblingStudent Siblingविद्यार्थी भावंड
1239DocType: Purchase InvoiceIs Recurringआवर्ती आहे
1240DocType: Purchase InvoiceSupplied Itemsपुरवठा आयटम
1241DocType: StudentSTUD.STUD.
1242DocType: Production OrderQty To Manufactureनिर्मिती करण्यासाठी Qty
1243DocType: Email DigestNew Incomeनवीन उत्पन्न
1244DocType: School SettingsSchool Settingsशाळा सेटिंग्ज
1245DocType: School SettingsSchool Settingsशाळा सेटिंग्ज
1246DocType: Buying SettingsMaintain same rate throughout purchase cycleखरेदी सायकल मधे संपूर्ण समान दर ठेवणे
1247DocType: Opportunity ItemOpportunity Itemसंधी आयटम
1248Student and Guardian Contact Detailsविद्यार्थी आणि पालक संपर्क तपशील
1249apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailसलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingतात्पुरती उघडणे
1251Employee Leave Balanceकर्मचारी रजा शिल्लक
1252apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
1253apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}मूल्यांकन दर सलग आयटम आवश्यक {0}
1254apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer Scienceउदाहरण: संगणक विज्ञान मध्ये मास्टर्स
1255DocType: Purchase InvoiceRejected Warehouseनाकारल्याचे कोठार
1256DocType: GL EntryAgainst Voucherव्हाउचर विरुद्ध
1257DocType: ItemDefault Buying Cost Centerमुलभूत खरेदी खर्च केंद्र
1258apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे.
1259apps/erpnext/erpnext/accounts/page/pos/pos.js +73to ते
1260DocType: Supplier Quotation ItemLead Time in daysदिवस आघाडीची वेळ
1261apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summaryखाती देय सारांश
1262apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}ते {0} पासून पगार भरणा {1}
1263apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
1264DocType: Journal EntryGet Outstanding Invoicesथकबाकी पावत्या मिळवा
1265apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validविक्री ऑर्डर {0} वैध नाही
1266apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesखरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
1267apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedक्षमस्व, कंपन्या विलीन करणे शक्य नाही
1268apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Smallलहान
1270DocType: EmployeeEmployee Numberकर्मचारी संख्या
1271apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
1272DocType: Project% Completed% पूर्ण
1273Invoiced Amount (Exculsive Tax)Invoiced रक्कम (Exculsive कर)
1274apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2आयटम 2
1275DocType: SupplierSUPP-SUPP-
1276DocType: Training EventTraining Eventप्रशिक्षण कार्यक्रम
1277DocType: ItemAuto re-orderऑटो पुन्हा आदेश
1278apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedएकूण गाठले
1279DocType: EmployeePlace of Issueसमस्या ठिकाण
1280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractकरार
1281DocType: Email DigestAdd Quoteकोट जोडा
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
1283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesअप्रत्यक्ष खर्च
1284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryरो {0}: Qty अनिवार्य आहे
1285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agricultureकृषी
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master Dataसमक्रमण मास्टर डेटा
1287apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or Servicesआपली उत्पादने किंवा सेवा
1288DocType: Mode of PaymentMode of Paymentमोड ऑफ पेमेंट्स
1289apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLवेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
1290DocType: Student ApplicantAPआंध्र प्रदेश
1291DocType: Purchase Invoice ItemBOMBOM
1292apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
1293DocType: Journal Entry AccountPurchase Orderखरेदी ऑर्डर
1294DocType: VehicleFuel UOMइंधन UOM
1295DocType: WarehouseWarehouse Contact Infoवखार संपर्क माहिती
1296DocType: Payment EntryWrite Off Difference Amountफरक रक्कम बंद लिहा
1297DocType: Purchase InvoiceRecurring Typeआवर्ती प्रकार
1298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल
1299DocType: ItemForeign Trade Detailsविदेश व्यापार तपशील
1300DocType: Email DigestAnnual Incomeवार्षिक उत्पन्न
1301DocType: Serial NoSerial No Detailsसिरियल क्रमांक तपशील
1302DocType: Purchase Invoice ItemItem Tax Rateआयटम कराचा दर
1303DocType: Student Group StudentGroup Roll Numberगट आसन क्रमांक
1304DocType: Student Group StudentGroup Roll Numberगट आसन क्रमांक
1305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
1306apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyसर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedडिलिव्हरी टीप {0} सबमिट केलेली नाही,
1308apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Itemआयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipmentsकॅपिटल उपकरणे
1310apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216Please set the Item Code firstकृपया प्रथम आयटम कोड सेट करा
1312DocType: Hub SettingsSeller Websiteविक्रेता वेबसाइट
1313DocType: ItemITEM-ITEM-
1314apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100विक्री संघ एकूण वाटप टक्केवारी 100 असावे
1315DocType: Appraisal GoalGoalलक्ष्य
1316DocType: Sales Invoice ItemEdit Descriptionवर्णन संपादित करा
1317Team Updatesटीम सुधारणा
1318apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790For Supplierपुरवठादार साठी
1319DocType: AccountSetting Account Type helps in selecting this Account in transactions.खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
1320DocType: Purchase InvoiceGrand Total (Company Currency)एकूण (कंपनी चलन)
1321apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Formatप्रिंट स्वरूप तयार करा
1322apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
1323apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingएकूण जाणारे
1324apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा "To Value" साठी रिक्त मूल्य असू शकते
1325DocType: Authorization RuleTransactionव्यवहार
1326apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1327apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
1328DocType: ItemWebsite Item Groupsवेबसाइट आयटम गट
1329DocType: Purchase InvoiceTotal (Company Currency)एकूण (कंपनी चलन)
1330apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceअनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
1331DocType: Depreciation ScheduleJournal Entryजर्नल प्रवेश
1332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} प्रगतीपथावर आयटम
1333DocType: WorkstationWorkstation Nameवर्कस्टेशन नाव
1334DocType: Grading Scale IntervalGrade Codeग्रेड कोड
1335DocType: POS Item GroupPOS Item GroupPOS बाबींचा गट
1336apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:ई-मेल सारांश:
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} आयटम संबंधित नाही {1}
1338DocType: Sales PartnerTarget Distributionलक्ष्य वितरण
1339DocType: Salary SlipBank Account No.बँक खाते क्रमांक
1340DocType: Naming SeriesThis is the number of the last created transaction with this prefixहा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
1341DocType: Quality Inspection ReadingReading 88 वाचन
1342DocType: Sales PartnerAgentएजंट
1343DocType: Purchase InvoiceTaxes and Charges Calculationकर आणि शुल्क गणना
1344DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyपुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1345DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyपुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1346DocType: BOM OperationWorkstationवर्कस्टेशन
1347DocType: Request for Quotation SupplierRequest for Quotation Supplierअवतरण पुरवठादार विनंती
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Hardwareहार्डवेअर
1349DocType: Sales OrderRecurring Uptoआवर्ती पर्यंत
1350DocType: AttendanceHR Managerएचआर व्यवस्थापक
1351apps/erpnext/erpnext/accounts/party.py +173Please select a Companyकृपया कंपनी निवडा
1352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege Leaveरजा
1353DocType: Purchase InvoiceSupplier Invoice Dateपुरवठादार चलन तारीख
1354apps/erpnext/erpnext/templates/includes/product_page.js +18perप्रति
1355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cartआपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
1356DocType: Payment EntryWriteoffWriteoff
1357DocType: Appraisal Template GoalAppraisal Template Goalमूल्यांकन साचा लक्ष्य
1358DocType: Salary ComponentEarningकमाई
1359DocType: Purchase InvoiceParty Account Currencyपार्टी खाते चलन
1360BOM BrowserBOM ब्राउझर
1361DocType: Purchase Taxes and ChargesAdd or Deductजोडा किंवा वजा
1362apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:दरम्यान आढळलेल्या आच्छादित अटी:
1363apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherजर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
1364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Valueएकूण ऑर्डर मूल्य
1365apps/erpnext/erpnext/demo/setup/setup_data.py +324Foodअन्न
1366apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing श्रेणी 3
1367DocType: Maintenance Schedule ItemNo of Visitsभेटी क्रमांक
1368apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark Attendenceमार्क हजेरी
1369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
1370apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentनोंदणी विद्यार्थी
1371apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}बंद खात्याचे चलन {0} असणे आवश्यक आहे
1372apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
1373DocType: ProjectStart and End Datesसुरू आणि तारखा समाप्त
1374Delivered Items To Be Billedवितरित केलेले आयटम जे बिल करायचे आहेत
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}BOM ओपन {0}
1376apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
1377DocType: Authorization RuleAverage Discountसरासरी सवलत
1378DocType: Purchase Invoice ItemUOMUOM
1379DocType: Rename ToolUtilitiesउपयुक्तता
1380DocType: Purchase Invoice ItemAccountingलेखा
1381DocType: EmployeeEMP/EMP /
1382apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item कृपया बॅच आयटम बॅच निवडा
1383DocType: AssetDepreciation Schedulesघसारा वेळापत्रक
1384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodअर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
1385DocType: Activity CostProjectsप्रकल्प
1386DocType: Payment RequestTransaction Currencyव्यवहार चलन
1387apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}पासून {0} | {1} {2}
1388DocType: Production Order OperationOperation Descriptionऑपरेशन वर्णन
1389DocType: ItemWill also apply to variantsतसेच रूपे लागू होईल
1390apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1391DocType: QuotationShopping Cartहे खरेदी सूचीत टाका
1392apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoingसरासरी दैनिक जाणारे
1393DocType: POS ProfileCampaignमोहीम
1394DocType: SupplierName and Typeनाव आणि प्रकार
1395apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे
1396DocType: Purchase InvoiceContact Personसंपर्क व्यक्ती
1397apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
1398DocType: Course Scheduling ToolCourse End Dateअर्थात अंतिम तारीख
1399DocType: Holiday ListHolidaysसुट्ट्या
1400DocType: Sales Order ItemPlanned Quantityनियोजनबद्ध प्रमाण
1401DocType: Purchase Invoice ItemItem Tax Amountआयटम कर रक्कम
1402DocType: ItemMaintain Stockशेअर ठेवा
1403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
1404DocType: EmployeePrefered EmailPrefered ईमेल
1405apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Assetमुदत मालमत्ता निव्वळ बदला
1406DocType: Leave Control PanelLeave blank if considered for all designationsसर्व पदांसाठी विचारल्यास रिक्त सोडा
1407apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item Rateप्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351Max: {0}कमाल: {0}
1409apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDATETIME पासून
1410DocType: Email DigestFor Companyकंपनी साठी
1411apps/erpnext/erpnext/config/support.py +17Communication log.संवाद लॉग.
1412apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
1413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying Amountखरेदी रक्कम
1414DocType: Sales InvoiceShipping Address Nameशिपिंग पत्ता नाव
1415apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of Accountsलेखा चार्ट
1416DocType: Material RequestTerms and Conditions Contentअटी आणि शर्ती सामग्री
1417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100पेक्षा जास्त 100 असू शकत नाही
1418apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock Item{0} आयटम स्टॉक आयटम नाही
1419DocType: Maintenance VisitUnscheduledUnscheduled
1420DocType: EmployeeOwnedमालकीचे
1421DocType: Salary DetailDepends on Leave Without Payवेतन न करता सोडा अवलंबून असते
1422DocType: Pricing RuleHigher the number, higher the priorityउच्च संख्या, जास्त प्राधान्य
1423Purchase Invoice Trendsचलन खरेदी ट्रेन्ड्स
1424DocType: EmployeeBetter Prospectsउत्तम प्रॉस्पेक्ट
1425apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesपंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन
1426DocType: VehicleLicense Plateपरवाना प्लेट
1427DocType: AppraisalGoalsगोल
1428DocType: Warranty ClaimWarranty / AMC Statusहमी / जेथे एएमसी स्थिती
1429Accounts Browserखाती ब्राउझर
1430DocType: Payment Entry ReferencePayment Entry Referenceभरणा प्रवेश संदर्भ
1431DocType: GL EntryGL Entryजी.एल. प्रवेश
1432DocType: HR SettingsEmployee Settingsकर्मचारी सेटिंग्ज
1433Batch-Wise Balance Historyबॅच -वार शिल्लक इतिहास
1434apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatमुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
1435DocType: Package CodePackage Codeपॅकेज कोड
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticeशिकाऊ उमेदवार
1437DocType: Purchase InvoiceCompany GSTINकंपनी GSTIN
1438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedनकारात्मक प्रमाणाला परवानगी नाही
1439DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Chargesस्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
1440apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.कर्मचारी स्वत: ला तक्रार करू शकत नाही.
1441DocType: AccountIf the account is frozen, entries are allowed to restricted users.खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
1442DocType: Email DigestBank Balanceबँक बॅलन्स
1443apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
1444DocType: Job OpeningJob profile, qualifications required etc.कामाचे, पात्रता आवश्यक इ
1445DocType: Journal Entry AccountAccount Balanceखाते शिल्लक
1446apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.व्यवहार कर नियम.
1447DocType: Rename ToolType of document to rename.दस्तऐवज प्रकार पुनर्नामित करण्यात.
1448apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this Itemआम्ही ही आयटम खरेदी
1449apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
1450DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)एकूण कर आणि शुल्क (कंपनी चलन)
1451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesबंद न केलेली आथिर्क वर्षात पी &amp; एल शिल्लक दर्शवा
1452DocType: Shipping RuleShipping Accountशिपिंग खाते
1453apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: खाते {2} निष्क्रिय आहे
1454apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeविक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
1455DocType: Quality InspectionReadingsवाचन
1456DocType: Stock EntryTotal Additional Costsएकूण अतिरिक्त खर्च
1457DocType: Course ScheduleSHएस एच
1458DocType: BOMScrap Material Cost(Company Currency)स्क्रॅप साहित्य खर्च (कंपनी चलन)
1459apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub Assembliesउप विधानसभा
1460DocType: AssetAsset Nameमालमत्ता नाव
1461DocType: ProjectTask Weightकार्य वजन
1462DocType: Shipping Rule ConditionTo Valueमूल्य
1463DocType: Asset MovementStock Managerशेअर व्यवस्थापक
1464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}स्रोत कोठार सलग {0} साठी अनिवार्य आहे
1465apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing Slipपॅकिंग स्लिप्स
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentकार्यालय भाडे
1467apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsसेटअप एसएमएस गेटवे सेटिंग
1468apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!आयात अयशस्वी!
1469apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.पत्ते अद्याप जोडले नाहीत
1470DocType: Workstation Working HourWorkstation Working Hourवर्कस्टेशन कार्यरत तास
1471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystविश्लेषक
1472DocType: ItemInventoryसूची
1473DocType: ItemSales Detailsविक्री तपशील
1474DocType: Quality InspectionQI-QI-
1475DocType: OpportunityWith Itemsआयटम
1476apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyQty मध्ये
1477DocType: School SettingsValidate Enrolled Course for Students in Student Groupविद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित
1478DocType: Notification ControlExpense Claim Rejectedखर्च हक्क नाकारला
1479DocType: ItemItem Attributeआयटम विशेषता
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentसरकार
1481apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Logखर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
1482apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute Nameसंस्था नाव
1483apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amountपरतफेड रक्कम प्रविष्ट करा
1484apps/erpnext/erpnext/config/stock.py +300Item Variantsआयटम रूपे
1485DocType: CompanyServicesसेवा
1486DocType: HR SettingsEmail Salary Slip to Employeeकर्मचारी ईमेल पगाराच्या स्लिप्स
1487DocType: Cost CenterParent Cost Centerपालक खर्च केंद्र
1488apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884Select Possible Supplierसंभाव्य पुरवठादार निवडा
1489DocType: Sales InvoiceSourceस्रोत
1490apps/erpnext/erpnext/templates/pages/projects.html +31Show closedबंद शो
1491DocType: Leave TypeIs Leave Without Payपे न करता सोडू आहे
1492apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemमालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
1493apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableभरणा टेबल मधे रेकॉर्ड आढळले नाहीत
1494apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}या {0} संघर्ष {1} साठी {2} {3}
1495DocType: Student Attendance ToolStudents HTMLविद्यार्थी HTML
1496DocType: POS ProfileApply Discountसवलत लागू करा
1497DocType: GST HSN CodeGST HSN Code&#39;जीएसटी&#39; HSN कोड
1498DocType: Employee External Work HistoryTotal Experienceएकूण अनुभव
1499apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsओपन प्रकल्प
1500apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285Packing Slip(s) cancelledरद्द केलेल्या पॅकिंग स्लिप (चे)
1501apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investingगुंतवणूक रोख प्रवाह
1502DocType: Program CourseProgram Courseकार्यक्रम कोर्स
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Chargesवाहतुक आणि अग्रेषित शुल्क
1504DocType: HomepageCompany Tagline for website homepageवेबसाइट मुख्यपृष्ठावर कंपनी टॅगलाइन
1505DocType: Item GroupItem Group Nameआयटम गट नाव
1506apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenघेतले
1507DocType: StudentDate of Leavingसोडून दिनांक
1508DocType: Pricing RuleFor Price Listकिंमत सूची
1509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Searchकार्यकारी शोध
1510apps/erpnext/erpnext/utilities/activation.py +61Create Leadsनिष्पन्न तयार करा
1511DocType: Maintenance ScheduleSchedulesवेळापत्रक
1512DocType: Purchase Invoice ItemNet Amountनिव्वळ रक्कम
1513apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
1514DocType: Purchase Order Item SuppliedBOM Detail NoBOM तपशील नाही
1515DocType: Landed Cost VoucherAdditional Chargesअतिरिक्त शुल्क
1516DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)अतिरिक्त सवलत रक्कम (कंपनी चलन)
1517apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.लेखा चार्टपासून नवीन खाते तयार करा.
1518Support Hour Distributionसहाय्य तास वितरण
1519DocType: Maintenance VisitMaintenance Visitदेखभाल भेट द्या
1520DocType: StudentLeaving Certificate Numberप्रमाणपत्र क्रमांक सोडून
1521DocType: Sales Invoice ItemAvailable Batch Qty at Warehouseवखार मधे उपलब्ध बॅच प्रमाण
1522apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Formatप्रिंट स्वरूप सुधारणा
1523DocType: Landed Cost VoucherLanded Cost Helpस्थावर खर्च मदत
1524DocType: Purchase InvoiceSelect Shipping Addressपाठविण्याचा पत्ता निवडा
1525DocType: Leave Block ListBlock Holidays on important days.महत्वाचे दिवस अवरोधित करा सुट्ट्या.
1526apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summaryखाते प्राप्तीयोग्य सारांश
1527DocType: Employee LoanMonthly Repayment Amountमासिक परतफेड रक्कम
1528apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Roleकर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
1529DocType: UOMUOM NameUOM नाव
1530DocType: GST HSN CodeHSN CodeHSN कोड
1531apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountयोगदान रक्कम
1532DocType: Purchase InvoiceShipping Addressशिपिंग पत्ता
1533DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी वापरले जाते.
1534DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1535DocType: Expense ClaimEXPकालबाह्य
1536apps/erpnext/erpnext/config/stock.py +200Brand master.ब्रँड मास्टर.
1537apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3}
1538DocType: Program Enrollment ToolProgram Enrollmentsकार्यक्रम नामांकनाची
1539DocType: Sales Invoice ItemBrand Nameब्रँड नाव
1540DocType: Purchase ReceiptTransporter Detailsवाहतुक तपशील
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemमुलभूत कोठार निवडलेले आयटम आवश्यक आहे
1542apps/erpnext/erpnext/public/js/setup_wizard.js +297Boxबॉक्स
1543apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881Possible Supplierशक्य पुरवठादार
1544DocType: BudgetMonthly Distributionमासिक वितरण
1545apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver Listस्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
1546DocType: Production Plan Sales OrderProduction Plan Sales Orderउत्पादन योजना विक्री आदेश
1547DocType: Sales PartnerSales Partner Targetविक्री भागीदार लक्ष्य
1548DocType: Loan TypeMaximum Loan Amountकमाल कर्ज रक्कम
1549DocType: Pricing RulePricing Ruleकिंमत नियम
1550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}विद्यार्थी रोल नंबर डुप्लिकेट {0}
1551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}विद्यार्थी रोल नंबर डुप्लिकेट {0}
1552DocType: BudgetAction if Annual Budget Exceededकृती वार्षिक अर्थसंकल्प ओलांडला तर
1553apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Orderऑर्डर खरेदी करण्यासाठी साहित्य विनंती
1554DocType: Shopping Cart SettingsPayment Success URLभरणा यशस्वी URL मध्ये
1555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}रो # {0}: परत केलेला आयटम {1} हा {2} {3} मधे विद्यमान नाही
1556DocType: Purchase ReceiptPREC-PREC-
1557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accountsबँक खाते
1558Bank Reconciliation Statementबँक मेळ विवरणपत्र
1559Lead Nameलीड नाव
1560POSपीओएस
1561DocType: C-FormIIIतिसरा
1562apps/erpnext/erpnext/config/stock.py +305Opening Stock Balanceस्टॉक शिल्लक उघडणे
1563apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} केवळ एकदा दिसणे आवश्यक आहे
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}पर्चेस ओर्डर {2} विरुद्ध {0} पेक्षा {1} अधिक transfer करण्याची परवानगी नाही
1565apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}रजा यशस्वीरित्या {0} साठी वाटप केली
1566apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packपॅक करण्यासाठी आयटम नाहीत
1567DocType: Shipping Rule ConditionFrom Valueमूल्य
1568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryउत्पादन प्रमाण अनिवार्य आहे
1569DocType: Employee LoanRepayment Methodपरतफेड पद्धत
1570DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteचेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल
1571DocType: Quality Inspection ReadingReading 44 वाचन
1572apps/erpnext/erpnext/config/hr.py +127Claims for company expense.कंपनी खर्च दावे.
1573apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsविद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा
1574apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
1575DocType: CompanyDefault Holiday Listसुट्टी यादी डीफॉल्ट
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitiesशेअर दायित्व
1578DocType: Purchase InvoiceSupplier Warehouseपुरवठादार कोठार
1579DocType: OpportunityContact Mobile Noसंपर्क मोबाइल नाही
1580Material Requests for which Supplier Quotations are not createdसाहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
1581DocType: Student GroupSet 0 for no limitकोणतीही मर्यादा नाही सेट करा 0
1582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
1583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Emailभरणा ईमेल पुन्हा पाठवा
1584apps/erpnext/erpnext/templates/pages/projects.html +27New taskनवीन कार्य
1585apps/erpnext/erpnext/utilities/activation.py +72Make Quotationकोटेशन करा
1586apps/erpnext/erpnext/config/selling.py +216Other Reportsइतर अहवाल
1587DocType: Dependent TaskDependent Taskअवलंबित कार्य
1588apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
1589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
1590DocType: Manufacturing SettingsTry planning operations for X days in advance.आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
1591DocType: HR SettingsStop Birthday Remindersथांबवा वाढदिवस स्मरणपत्रे
1592apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
1593DocType: SMS CenterReceiver Listस्वीकारण्याची यादी
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search Itemआयटम शोध
1595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountनाश रक्कम
1596apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cashरोख निव्वळ बदला
1597DocType: Assessment PlanGrading Scaleप्रतवारी स्केल
1598apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor Tableमाप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedआधीच पूर्ण
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In Handहातात शेअर
1601apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}भरणा विनंती आधीपासूनच अस्तित्वात {0}
1602apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsजारी आयटम खर्च
1603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354Quantity must not be more than {0}प्रमाण {0} पेक्षा जास्त असू शकत नाही
1604apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedमागील आर्थिक वर्ष बंद नाही
1605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)वय (दिवस)
1606DocType: Quotation ItemQuotation Itemकोटेशन आयटम
1607DocType: CustomerCustomer POS Idग्राहक POS आयडी
1608DocType: AccountAccount Nameखाते नाव
1609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Dateतारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
1610apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionसिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
1611apps/erpnext/erpnext/config/buying.py +43Supplier Type master.पुरवठादार प्रकार मास्टर.
1612DocType: Purchase Order ItemSupplier Part Numberपुरवठादार भाग क्रमांक
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1रूपांतरण दर 0 किंवा 1 असू शकत नाही
1614DocType: Sales InvoiceReference Documentसंदर्भ दस्तऐवज
1615apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} हे रद्द किंवा बंद आहे
1616DocType: Accounts SettingsCredit Controllerक्रेडिट कंट्रोलर
1617DocType: Delivery NoteVehicle Dispatch Dateवाहन खलिता तारीख
1618DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedखरेदी पावती {0} सबमिट केलेली नाही,
1620DocType: CompanyDefault Payable Accountमुलभूत देय खाते
1621apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज
1622apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% बिल
1623apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyराखीव Qty
1624DocType: Party AccountParty Accountपार्टी खाते
1625apps/erpnext/erpnext/config/setup.py +122Human Resourcesमानव संसाधन
1626DocType: LeadUpper Incomeउच्च उत्पन्न
1627apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectनकार
1628DocType: Journal Entry AccountDebit in Company Currencyकंपनी चलनात डेबिट
1629DocType: BOM ItemBOM ItemBOM आयटम
1630DocType: AppraisalFor Employeeकर्मचारी साठी
1631apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement Entryवितरण प्रवेश करा
1632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitसलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
1633DocType: CompanyDefault Valuesमुलभूत मुल्य
1634apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{वारंवारता} डायजेस्ट
1635DocType: Expense ClaimTotal Amount Reimbursedएकूण रक्कम परत देऊन
1636apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsहे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
1637apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectगोळा
1638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}पुरवठादार विरुद्ध चलन {0} दिनांक {1}
1639DocType: CustomerDefault Price Listमुलभूत दर सूची
1640apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdमालमत्ता चळवळ रेकॉर्ड {0} तयार
1641apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settingsआपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
1642DocType: Journal EntryEntry Typeप्रवेश प्रकार
1643apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupमूल्यांकन योजना या मूल्यांकन गट जोडले
1644Customer Credit Balanceग्राहक क्रेडिट शिल्लक
1645apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payableदेय खात्यांमध्ये निव्वळ बदल
1646apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount''Customerwise सवलत' साठी आवश्यक ग्राहक
1647apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
1648apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingकिंमत
1649DocType: QuotationTerm Detailsमुदत तपशील
1650DocType: ProjectTotal Sales Cost (via Sales Order)एकूण विक्री मूल्य (विक्री ऑर्डर द्वारे)
1651DocType: ProjectTotal Sales Cost (via Sales Order)एकूण विक्री मूल्य (विक्री ऑर्डर द्वारे)
1652apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
1653apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countलीड संख्या
1654apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countलीड संख्या
1655apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} 0 पेक्षा जास्त असणे आवश्यक आहे
1656DocType: Manufacturing SettingsCapacity Planning For (Days)( दिवस) क्षमता नियोजन
1657apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementखरेदी
1658apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
1659apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programअनिवार्य फील्ड - कार्यक्रम
1660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programअनिवार्य फील्ड - कार्यक्रम
1661apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimहमी दावा
1662Lead Detailsलीड तपशील
1663DocType: Salary SlipLoan repaymentकर्जाची परतफेड
1664DocType: Purchase InvoiceEnd date of current invoice's periodचालू चलन च्या कालावधी समाप्ती तारीख
1665DocType: Pricing RuleApplicable Forलागू
1666DocType: Accounts SettingsUnlink Payment on Cancellation of Invoiceचलन रद्द देयक दुवा रद्द करा
1667apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0}
1668DocType: Shipping Rule CountryShipping Rule Countryशिपिंग नियम देश
1669apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendanceसोडा आणि विधान परिषदेच्या
1670DocType: Maintenance VisitPartially Completedअंशत: पूर्ण
1671DocType: Leave TypeInclude holidays within leaves as leavesleaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
1672DocType: Sales InvoicePacked Itemsपॅक केलेला आयटम
1673apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.सिरियल क्रमांका विरुद्ध हमी दावा
1674DocType: BOM Replace ToolReplace 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 BOMज्या इतर सर्व BOMs मध्ये हे वापरले जाते तो विशिष्ट BOM बदला. यामुळे जुन्या BOM दुवा पुनर्स्थित खर्च अद्ययावत आणि नवीन BOM नुसार "BOM स्फोट आयटम 'टेबल निर्माण होईल
1675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;एकूण&#39;
1676DocType: Shopping Cart SettingsEnable Shopping Cartखरेदी सूचीत टाका आणि सक्षम करा
1677DocType: EmployeePermanent Addressस्थायी पत्ता
1678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeकृपया आयटम कोड निवडा
1680DocType: Student SiblingStudying in Same Instituteयाच संस्थेचे शिकत
1681DocType: TerritoryTerritory Managerप्रदेश व्यवस्थापक
1682DocType: Packed ItemTo Warehouse (Optional)गुदाम (पर्यायी)
1683DocType: Payment EntryPaid Amount (Company Currency)पेड रक्कम (कंपनी चलन)
1684DocType: Purchase InvoiceAdditional Discountअतिरिक्त सवलत
1685DocType: Selling SettingsSelling Settingsसेटिंग्ज विक्री
1686apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsऑनलाइन लिलाव
1687apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothकृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
1688apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentपूर्ण
1689apps/erpnext/erpnext/templates/generators/item.html +67View in Cartटाका पहा
1690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesविपणन खर्च
1691Item Shortage Reportआयटम कमतरता अहवाल
1692apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooवजनाचा उल्लेख आहे \ n कृपया खूप "वजन UOM" उल्लेख करा
1693DocType: Stock Entry DetailMaterial Request used to make this Stock Entryसाहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
1694apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetपुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
1695DocType: Student Group Creation ToolSeparate course based Group for every Batchप्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
1696DocType: Student Group Creation ToolSeparate course based Group for every Batchप्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
1697apps/erpnext/erpnext/config/support.py +32Single unit of an Item.एका आयटम एकच एकक.
1698DocType: Fee CategoryFee Categoryशुल्क वर्ग
1699Student Fee Collectionविद्यार्थी फी संकलन
1700DocType: Accounts SettingsMake Accounting Entry For Every Stock Movementप्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
1701DocType: Leave AllocationTotal Leaves Allocatedएकूण रजा वाटप
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}रो क्रमांक {0} साठी आवश्यक कोठार
1703apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End Datesवैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
1704DocType: EmployeeDate Of Retirementनिवृत्ती तारीख
1705DocType: Upload AttendanceGet Templateसाचा मिळवा
1706DocType: Material RequestTransferredहस्तांतरित
1707DocType: VehicleDoorsदारे
1708apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext सेटअप पूर्ण!
1709DocType: Course Assessment CriteriaWeightageवजन
1710DocType: Sales InvoiceTax Breakupकर चित्रपटाने
1711DocType: Packing SlipPS-PS-
1712apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: &#39;नफा व तोटा&#39; खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
1713apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer Groupएक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
1714apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactनवीन संपर्क
1715DocType: TerritoryParent Territoryपालक प्रदेश
1716DocType: Quality Inspection ReadingReading 22 वाचन
1717DocType: Stock EntryMaterial Receiptसाहित्य पावती
1718DocType: HomepageProductsउत्पादने
1719DocType: AnnouncementInstructorप्रशिक्षक
1720DocType: EmployeeAB+अब्राहम +
1721DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही
1722DocType: LeadNext Contact Byपुढील संपर्क
1723apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
1724apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
1725DocType: QuotationOrder Typeऑर्डर प्रकार
1726DocType: Purchase InvoiceNotification Email Addressसूचना ई-मेल पत्ता
1727Item-wise Sales Registerआयटमनूसार विक्री नोंदणी
1728DocType: AssetGross Purchase Amountएकूण खरेदी रक्कम
1729DocType: AssetDepreciation Methodघसारा पद्धत
1730apps/erpnext/erpnext/accounts/page/pos/pos.js +793Offlineऑफलाइन
1731DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
1732apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetएकूण लक्ष्य
1733DocType: Job ApplicantApplicant for a Jobनोकरी साठी अर्जदार
1734DocType: Production Plan Material RequestProduction Plan Material Requestउत्पादन योजना साहित्य विनंती
1735apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdउत्पादन आदेश तयार केला नाही
1736DocType: Stock ReconciliationReconciliation JSONमेळ JSON
1737apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
1738DocType: Purchase Invoice ItemBatch Noबॅच नाही
1739DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Orderएक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या
1740DocType: Student Group InstructorStudent Group Instructorविद्यार्थी गट प्रशिक्षक
1741DocType: Student Group InstructorStudent Group Instructorविद्यार्थी गट प्रशिक्षक
1742apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 मोबाइल नं
1743apps/erpnext/erpnext/setup/doctype/company/company.py +204Mainमुख्य
1744apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantजिच्यामध्ये variant
1745DocType: Naming SeriesSet prefix for numbering series on your transactionsतुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
1746DocType: Employee Attendance ToolEmployees HTMLकर्मचारी एचटीएमएल
1747apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateमुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
1748DocType: EmployeeLeave Encashed?रजा मिळविता?
1749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryfield पासून संधी अनिवार्य आहे
1750DocType: Email DigestAnnual Expensesवार्षिक खर्च
1751DocType: ItemVariantsरूपे
1752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984Make Purchase Orderखरेदी ऑर्डर करा
1753DocType: SMS CenterSend Toपाठवा
1754apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
1755DocType: Payment Reconciliation PaymentAllocated amountरक्कम
1756DocType: Sales TeamContribution to Net Totalनेट एकूण अंशदान
1757DocType: Sales Invoice ItemCustomer's Item Codeग्राहक आयटम कोड
1758DocType: Stock ReconciliationStock Reconciliationशेअर मेळ
1759DocType: TerritoryTerritory Nameप्रदेश नाव
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before Submitकार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
1761apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.नोकरी साठी अर्जदार
1762DocType: Purchase Order ItemWarehouse and Referenceवखार आणि संदर्भ
1763DocType: SupplierStatutory info and other general information about your Supplierआपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
1764DocType: ItemSerial Nos and Batchesसिरियल क्र आणि बॅच
1765DocType: ItemSerial Nos and Batchesसिरियल क्र आणि बॅच
1766apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strengthविद्यार्थी गट शक्ती
1767apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strengthविद्यार्थी गट शक्ती
1768apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryजर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
1769apps/erpnext/erpnext/config/hr.py +137Appraisalsत्यावेळच्या
1770apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
1771DocType: Shipping Rule ConditionA condition for a Shipping Ruleएक शिपिंग नियम एक अट
1772apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter प्रविष्ट करा
1773apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsसलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. प्रती-बिलिंग परवानगी करण्यासाठी, सेटिंग्ज खरेदी सेट करा
1774apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or Warehouseआयटम किंवा वखार आधारित फिल्टर सेट करा
1775DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
1776DocType: Sales OrderTo Deliver and Billवितरीत आणि बिल
1777DocType: Student GroupInstructorsशिक्षक
1778DocType: GL EntryCredit Amount in Account Currencyखाते चलनातील क्रेडिट रक्कम
1779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} सादर करणे आवश्यक आहे
1780DocType: Authorization ControlAuthorization Controlप्राधिकृत नियंत्रण
1781apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Paymentभरणा
1783apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}.
1784apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersआपल्या ऑर्डर व्यवस्थापित करा
1785DocType: Production Order OperationActual Time and Costवास्तविक वेळ आणि खर्च
1786apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2}
1787DocType: CourseCourse Abbreviationअर्थात संक्षेप
1788DocType: Student Leave ApplicationStudent Leave Applicationविद्यार्थी रजेचा अर्ज
1789DocType: ItemWill also apply for variantsतसेच रूपे लागू राहील
1790apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}
1791apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}वर अर्धा दिवशी कर्मचारी {0} {1}
1792apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
1793apps/erpnext/erpnext/templates/pages/task_info.html +90Onरोजी
1794apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.विक्रीच्या वेळी बंडल आयटम.
1795DocType: Quotation ItemActual Qtyवास्तविक Qty
1796DocType: Sales Invoice ItemReferencesसंदर्भ
1797DocType: Quality Inspection ReadingReading 1010 वाचन
1798apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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 केलेल्या उत्पादने किंवा सेवांची यादी करा .आपण प्रारंभ कराल तेव्हा Item गट, मोजण्याचे एकक आणि इतर मालमत्ता तपासण्याची खात्री करा
1799DocType: Hub SettingsHub Nodeहब नोड
1800apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associateसहकारी
1802DocType: Asset MovementAsset Movementमालमत्ता चळवळ
1803apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartनवीन टाका
1804apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item{0} आयटम सिरीयलाइज आयटम नाही
1805DocType: SMS CenterCreate Receiver Listस्वीकारणारा यादी तयार करा
1806DocType: VehicleWheelsरणधुमाळी
1807DocType: Packing SlipTo Package No.क्रमांक पॅकेज करण्यासाठी
1808DocType: Production Planning ToolMaterial Requestsसाहित्य विनंत्या
1809DocType: Warranty ClaimIssue Dateजारी केल्याचा दिनांक
1810DocType: Activity CostActivity Costक्रियाकलाप खर्च
1811DocType: Sales Invoice TimesheetTimesheet DetailTimesheet तपशील
1812DocType: Purchase Receipt Item SuppliedConsumed Qtyनाश Qty
1813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationsदूरसंचार
1814DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
1815apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entryभरणा प्रवेश करा
1816apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
1817Sales Invoice Trendsविक्री चलन ट्रेन्ड
1818DocType: Leave ApplicationApply / Approve Leavesसुट्या मंजूर / लागू करा
1819apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forसाठी
1820apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total''मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
1821DocType: Sales Order ItemDelivery Warehouseडिलिव्हरी कोठार
1822DocType: SMS SettingsMessage Parameterसंदेश मापदंड
1823apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.आर्थिक खर्च केंद्रे Tree.
1824DocType: Serial NoDelivery Document Noडिलिव्हरी दस्तऐवज क्रमांक
1825apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}कंपनी मध्ये &#39;लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर&#39; सेट करा {0}
1826DocType: Landed Cost VoucherGet Items From Purchase Receiptsखरेदी पावत्यांचे आयटम मिळवा
1827DocType: Serial NoCreation Dateतयार केल्याची तारीख
1828apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}आयटम {0} किंमत यादी {1} मध्ये अनेक वेळा आढळतो
1829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे
1830DocType: Production Plan Material RequestMaterial Request Dateसाहित्य विनंती तारीख
1831DocType: Purchase Order ItemSupplier Quotation Itemपुरवठादार कोटेशन आयटम
1832DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Orderउत्पादन आदेश विरुद्ध वेळ नोंदी तयार करणे अक्षम करते .ऑपरेशन उत्पादन ऑर्डर विरुद्ध मागे काढला जाऊ नये
1833DocType: StudentStudent Mobile Numberविद्यार्थी मोबाइल क्रमांक
1834DocType: ItemHas Variantsरूपे आहेत
1835apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}आपण आधीच आयटम निवडले आहेत {0} {1}
1836DocType: Monthly DistributionName of the Monthly Distributionमासिक वितरण नाव
1837apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryबॅच आयडी आवश्यक आहे
1838apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryबॅच आयडी आवश्यक आहे
1839DocType: Sales PersonParent Sales Personपालक विक्री व्यक्ती
1840DocType: Purchase InvoiceRecurring Invoiceआवर्ती चलन
1841apps/erpnext/erpnext/config/learn.py +263Managing Projectsप्रकल्प व्यवस्थापकीय
1842DocType: SupplierSupplier of Goods or Services.वस्तू किंवा सेवा पुरवठादार.
1843DocType: BudgetFiscal Yearआर्थिक वर्ष
1844DocType: Vehicle LogFuel Priceइंधन किंमत
1845DocType: BudgetBudgetअर्थसंकल्प
1846apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
1847apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountप्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
1848apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedसाध्य
1849DocType: Student AdmissionApplication Form Routeअर्ज मार्ग
1850apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customerप्रदेश / ग्राहक
1851apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5उदा 5
1852apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payसोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही
1853apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे
1854DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.तुम्ही विक्री चलन एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1855DocType: ItemIs Sales Itemविक्री आयटम आहे
1856apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeआयटम गट वृक्ष
1857apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterआयटम {0} सिरियल क्रमांकासाठी सेटअप नाही. आयटम मास्टर तपासा
1858DocType: Maintenance VisitMaintenance Timeदेखभाल वेळ
1859Amount to Deliverरक्कम वितरीत करण्यासाठी
1860apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or Serviceएखादी उत्पादन किंवा सेवा
1861apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
1862DocType: GuardianGuardian Interestsपालक छंद
1863DocType: Naming SeriesCurrent Valueवर्तमान मूल्य
1864apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearअनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} तयार
1866DocType: Delivery Note ItemAgainst Sales Orderविक्री आदेशा
1867Serial No Statusसिरियल क्रमांक स्थिती
1868DocType: Payment Entry ReferenceOutstandingशिल्लक
1869Daily Timesheet Summaryदैनिक Timesheet सारांश
1870apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे
1871apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsहा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
1872DocType: Pricing RuleSellingविक्री
1873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}रक्कम {0} {1} विरुद्ध वजा {2}
1874DocType: EmployeeSalary Informationपगार माहिती
1875DocType: Sales PersonName and Employee IDनाव आणि कर्मचारी आयडी
1876apps/erpnext/erpnext/accounts/party.py +298Due Date cannot be before Posting Dateदेय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
1877DocType: Website Item GroupWebsite Item Groupवेबसाइट आयटम गट
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxesकर आणि कर्तव्ये
1879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateसंदर्भ तारीख प्रविष्ट करा
1880apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} पैसे नोंदी {1} ने फिल्टर होऊ शकत नाही
1881DocType: Item Website SpecificationTable for Item that will be shown in Web Siteवेब साईट मध्ये दर्शविलेले आयटम टेबल
1882DocType: Purchase Order Item SuppliedSupplied Qtyपुरवठा Qty
1883DocType: Purchase Order ItemMaterial Request Itemसाहित्य विनंती आयटम
1884apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.आयटम गटांचा वृक्ष.
1885apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeया शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
1886DocType: AssetSoldविक्री
1887Item-wise Purchase Historyआयटमनूसार खरेदी इतिहास
1888apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
1889DocType: AccountFrozenफ्रोजन
1890Open Production Ordersउत्पादन ऑर्डर ओपन करा
1891DocType: Sales Invoice PaymentBase Amount (Company Currency)बेस रक्कम (कंपनी चलन)
1892DocType: Payment Reconciliation PaymentReference Rowसंदर्भ पंक्ती
1893DocType: Installation NoteInstallation Timeप्रतिष्ठापन वेळ
1894DocType: Sales InvoiceAccounting Detailsलेखा माहिती
1895apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this Companyह्या कंपनीसाठी सर्व व्यवहार हटवा
1896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logsरो # {0}: ऑपरेशन {1} हे {2} साठी पूर्ण केलेले नाही ऑर्डर # {3} मधील उत्पादन पूर्ण माल. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
1897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsगुंतवणूक
1898DocType: IssueResolution Detailsठराव तपशील
1899apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsवाटप
1900DocType: Item Quality Inspection ParameterAcceptance Criteriaस्वीकृती निकष
1901apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableवरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
1902DocType: Item AttributeAttribute Nameविशेषता नाव
1903DocType: BOMShow In Websiteवेबसाइट मध्ये दर्शवा
1904DocType: Shopping Cart SettingsShow Quantity in Websiteवेबसाइट मध्ये प्रमाण दर्शवा
1905DocType: Employee Loan ApplicationTotal Payable Amountएकूण देय रक्कम
1906DocType: TaskExpected Time (in hours)अपेक्षित वेळ(तासामधे )
1907DocType: Item ReorderCheck in (group)चेक इन (गट)
1908Qty to Orderमागणी करण्यासाठी Qty
1909DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedदायित्व किंवा इक्विटी अंतर्गत खाते डोके, आणि नफा / तोटा गुन्हा दाखल होणार
1910apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.सर्व कार्ये Gantt चार्ट.
1911DocType: OpportunityMins to First Responseप्रथम प्रतिसाद मि
1912DocType: Pricing RuleMargin Typeमार्जिन प्रकार
1913apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} तास
1914DocType: CourseDefault Grading Scaleमुलभूत ग्रेडिंग स्केल
1915DocType: AppraisalFor Employee Nameकर्मचारी नावासाठी
1916DocType: Holiday ListClear Tableटेबल साफ करा
1917DocType: C-Form Invoice DetailInvoice Noचलन क्रमांक
1918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentरक्कम
1919DocType: RoomRoom Nameखोली नाव
1920apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत
1921DocType: Activity CostCosting Rateभांडवलाच्या दर
1922apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contactsग्राहक पत्ते आणि संपर्क
1923Campaign Efficiencyमोहीम कार्यक्षमता
1924Campaign Efficiencyमोहीम कार्यक्षमता
1925DocType: DiscussionDiscussionचर्चा
1926DocType: Payment EntryTransaction IDTransaction ID
1927DocType: EmployeeResignation Letter Dateराजीनामा तारीख
1928apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत.
1929apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}कर्मचारी सामील तारीख सेट करा {0}
1930apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}कर्मचारी सामील तारीख सेट करा {0}
1931DocType: TaskTotal Billing Amount (via Time Sheet)एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
1932apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenueग्राहक महसूल पुन्हा करा
1933apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे
1934apps/erpnext/erpnext/public/js/setup_wizard.js +297Pairजोडी
1935apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870Select BOM and Qty for Productionउत्पादन BOM आणि प्रमाण निवडा
1936DocType: AssetDepreciation Scheduleघसारा वेळापत्रक
1937apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contactsविक्री भागीदार पत्ते आणि संपर्क
1938DocType: Bank Reconciliation DetailAgainst Accountखाते विरुद्ध
1939apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Dateअर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे
1940DocType: Maintenance Schedule DetailActual Dateवास्तविक तारीख
1941DocType: ItemHas Batch Noबॅच नाही आहे
1942apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}वार्षिक बिलिंग: {0}
1943apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)वस्तू आणि सेवा कर (जीएसटी भारत)
1944DocType: Delivery NoteExcise Page Numberअबकारी पृष्ठ क्रमांक
1945apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryकंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे
1946DocType: AssetPurchase Dateखरेदी दिनांक
1947DocType: EmployeePersonal Detailsवैयक्तिक माहिती
1948apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}कंपनी मध्ये &#39;मालमत्ता घसारा खर्च केंद्र&#39; सेट करा {0}
1949Maintenance Schedulesदेखभाल वेळापत्रक
1950DocType: TaskActual End Date (via Time Sheet)प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
1951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}रक्कम {0} {1} विरुद्ध {2} {3}
1952Quotation Trendsकोटेशन ट्रेन्ड
1953apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
1954apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountखात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
1955DocType: Shipping Rule ConditionShipping Amountशिपिंग रक्कम
1956apps/erpnext/erpnext/public/js/setup_wizard.js +243Add Customersग्राहक जोडा
1957apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amountप्रलंबित रक्कम
1958DocType: Purchase Invoice ItemConversion Factorरूपांतरण फॅक्टर
1959DocType: Purchase OrderDeliveredवितरित केले
1960Vehicle Expensesवाहन खर्च
1961DocType: Serial NoInvoice Detailsचलन तपशील
1962apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
1963DocType: Purchase ReceiptVehicle Numberवाहन क्रमांक
1964DocType: Purchase InvoiceThe date on which recurring invoice will be stopआवर्ती अशी यादी तयार करणे बंद होणार तारीख
1965DocType: Employee LoanLoan Amountकर्ज रक्कम
1966DocType: Program EnrollmentSelf-Driving Vehicle-ड्राव्हिंग वाहन
1967apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
1968apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodएकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
1969DocType: Journal EntryAccounts Receivableप्राप्तीयोग्य खाते
1970Supplier-Wise Sales Analyticsपुरवठादार-नुसार विक्री विश्लेषण
1971apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amountअदा केलेली रक्कम प्रविष्ट करा
1972DocType: Salary StructureSelect employees for current Salary Structureचालू तत्वे कर्मचारी निवडा
1973DocType: Sales InvoiceCompany Address Nameकंपनी पत्ता नाव
1974DocType: Production OrderUse Multi-Level BOMमल्टी लेव्हल BOM वापरा
1975DocType: Bank ReconciliationInclude Reconciled Entriesसमेट नोंदी समाविष्ट
1976DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
1977DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
1978DocType: Leave Control PanelLeave blank if considered for all employee typesसर्व कर्मचारी प्रकारासाठी विचारले तर रिक्त सोडा
1979apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; Territoryग्राहक&gt; ग्राहक गट&gt; प्रदेश
1980DocType: Landed Cost VoucherDistribute Charges Based Onवितरण शुल्क आधारित
1981apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1982DocType: HR SettingsHR Settingsएचआर सेटिंग्ज
1983DocType: Salary Slipnet pay infoनिव्वळ वेतन माहिती
1984apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
1985DocType: Email DigestNew Expensesनवीन खर्च
1986DocType: Purchase InvoiceAdditional Discount Amountअतिरिक्त सवलत रक्कम
1987apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा.
1988DocType: Leave Block List AllowLeave Block List Allowरजा ब्लॉक यादी परवानगी द्या
1989apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr रिक्त किंवा जागा असू शकत नाही
1990apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-Groupगट पासून नॉन-गट पर्यंत
1991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsक्रीडा
1992DocType: Loan TypeLoan Nameकर्ज नाव
1993apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualवास्तविक एकूण
1994DocType: Student SiblingsStudent Siblingsविद्यार्थी भावंड
1995apps/erpnext/erpnext/public/js/setup_wizard.js +297Unitयुनिट
1996apps/erpnext/erpnext/stock/get_item_details.py +141Please specify Companyकृपया कंपनी निर्दिष्ट करा
1997Customer Acquisition and Loyaltyग्राहक संपादन आणि लॉयल्टी
1998DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsतुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार
1999DocType: Production OrderSkip Material Transferसाहित्य हस्तांतरण जा
2000DocType: Production OrderSkip Material Transferसाहित्य हस्तांतरण जा
2001apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyविनिमय दर शोधण्यात अक्षम {0} करण्यासाठी {1} की तारीख {2}. स्वतः एक चलन विनिमय रेकॉर्ड तयार करा
2002DocType: POS ProfilePrice Listकिंमत सूची
2003apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.
2004apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimsखर्च दावे
2005DocType: IssueSupportसमर्थन
2006BOM SearchBOM शोध
2007apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)बंद (उघडत+ एकूण )
2008DocType: VehicleFuel Typeइंधन प्रकार
2009apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in Companyकृपया कंपनीतील चलन निर्दिष्ट करा
2010DocType: WorkstationWages per hourताशी वेतन
2011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
2012apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelसाहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
2013DocType: Email DigestPending Sales Ordersप्रलंबित विक्री आदेश
2014apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
2015apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
2016DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entryसलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे
2018DocType: Salary ComponentDeductionकपात
2019apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
2020DocType: Stock Reconciliation ItemAmount Differenceरक्कम फरक
2021apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
2022apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personया विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा
2023DocType: TerritoryClassification of Customers by regionप्रदेशानुसार ग्राहक वर्गीकरण
2024apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroफरक रक्कम शून्य असणे आवश्यक आहे
2025DocType: ProjectGross Marginएकूण मार्जिन
2026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstपहिले उत्पादन आयटम प्रविष्ट करा
2027apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceगणिती बँक स्टेटमेंट शिल्लक
2028apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userअक्षम वापरकर्ता
2029apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756Quotationकोटेशन
2030DocType: QuotationQTN-QTN-
2031DocType: Salary SlipTotal Deductionएकूण कपात
2032Production Analyticsउत्पादन विश्लेषण
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost Updatedखर्च अद्यतनित
2034DocType: EmployeeDate of Birthजन्म तारीख
2035apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedआयटम {0} आधीच परत आला आहे
2036DocType: 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.
2037DocType: OpportunityCustomer / Lead Addressग्राहक / लीड पत्ता
2038apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
2039DocType: Student AdmissionEligibilityपात्रता
2040apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsनिष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत
2041DocType: Production Order OperationActual Operation Timeवास्तविक ऑपरेशन वेळ
2042DocType: Authorization RuleApplicable To (User)लागू करण्यासाठी (सदस्य)
2043DocType: Purchase Taxes and ChargesDeductवजा
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job Descriptionकामाचे वर्णन
2045DocType: Student ApplicantAppliedलागू
2046DocType: Sales Invoice ItemQty as per Stock UOMQty शेअर UOM नुसार
2047apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 नाव
2048apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesवगळता विशेष वर्ण &quot;-&quot; &quot;.&quot;, &quot;#&quot;, आणि &quot;/&quot; मालिका म्हणण्यापर्यंत परवानगी नाही
2049DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.विक्री मोहिमांचा ट्रॅक ठेवा. Leads, अवतरणे, विक्री ऑर्डर इत्यादी मोहीम पासून गुंतवणूक वर परत गेज.
2050DocType: Expense ClaimApproverमाफीचा साक्षीदार
2051SO QtySO Qty
2052DocType: GuardianWork Addressकाम पत्ता
2053DocType: AppraisalCalculate Total Scoreएकूण धावसंख्या गणना
2054DocType: Request for QuotationManufacturing Managerउत्पादन व्यवस्थापक
2055apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे
2056apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.वितरण टीप मधे संकुल मधे Split करा .
2057apps/erpnext/erpnext/hooks.py +87Shipmentsनिर्यात
2058DocType: Payment EntryTotal Allocated Amount (Company Currency)एकूण रक्कम (कंपनी चलन)
2059DocType: Purchase Order ItemTo be delivered to customerग्राहकाला वितरित करणे
2060DocType: BOMScrap Material Costस्क्रॅप साहित्य खर्च
2061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any Warehouseसिरियल क्रमांक {0} कोणत्याही वखारशी संबंधित नाही
2062DocType: Purchase InvoiceIn Words (Company Currency)शब्द मध्ये (कंपनी चलन)
2063DocType: AssetSupplierपुरवठादार
2064DocType: C-FormQuarterतिमाहीत
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expensesमिश्र खर्च
2066DocType: Global DefaultsDefault Companyमुलभूत कंपनी
2067apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueखर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
2068DocType: Payment RequestPRजनसंपर्क
2069DocType: Cheque Print TemplateBank Nameबँक नाव
2070apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-वरती
2071DocType: Employee LoanEmployee Loan Accountकर्मचारी कर्ज खाते
2072DocType: Leave ApplicationTotal Leave Daysएकूण दिवस रजा
2073DocType: Email DigestNote: Email will not be sent to disabled usersटीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
2074apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interactionसंवाद संख्या
2075apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interactionसंवाद संख्या
2076apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...कंपनी निवडा ...
2077DocType: Leave Control PanelLeave blank if considered for all departmentsसर्व विभागांसाठी विचारल्यास रिक्त सोडा
2078apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).रोजगार प्रकार (कायम, करार, हद्दीच्या इ).
2079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} हा आयटम {1} साठी अनिवार्य आहे
2080DocType: Process PayrollFortnightlyपाक्षिक
2081DocType: Currency ExchangeFrom Currencyचलन पासून
2082apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowकिमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा
2083apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchaseनवीन खरेदी खर्च
2084apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}आयटम {0} साठी आवश्यक विक्री ऑर्डर
2085DocType: Purchase Invoice ItemRate (Company Currency)दर (कंपनी चलन)
2086DocType: Student GuardianOthersइतर
2087DocType: Payment EntryUnallocated Amountन वाटप केलेली रक्कम
2088apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा.
2089DocType: POS ProfileTaxes and Chargesकर आणि शुल्क
2090DocType: ItemA Product or a Service that is bought, sold or kept in stock.एक उत्पादन किंवा सेवा म्हणजे जी विकत घेतली जाते, विकली जाते किंवा स्टॉक मध्ये ठेवली जाते
2091apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesआणखी कोणतेही अद्यतने
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowपहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही
2093apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveChild आयटम उत्पादन बंडल मधे असू नये. आयटम '{0}' काढा आणि जतन करा
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Bankingबँकिंग
2095apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsTimesheets जोडा
2096DocType: Vehicle ServiceService Itemसेवा बाबींचा
2097DocType: Bank GuaranteeBank Guaranteeबँक हमी
2098DocType: Bank GuaranteeBank Guaranteeबँक हमी
2099apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleवेळापत्रक प्राप्त करण्यासाठी &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा
2100apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:खालील वेळापत्रक हटवताना त्रुटी होत्या:
2101DocType: BinOrdered Quantityआदेश दिलेले प्रमाण
2102apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"उदा "बांधकाम व्यावसायिकांसाठी बिल्ड साधने "
2103DocType: Grading ScaleGrading Scale Intervalsप्रतवारी स्केल मध्यांतरे
2104apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3}
2105DocType: Production OrderIn Processप्रक्रिया मध्ये
2106DocType: Authorization RuleItemwise DiscountItemwise सवलत
2107apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.आर्थिक खाती Tree.
2108apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} विक्री आदेशा विरुद्ध {1}
2109DocType: AccountFixed Assetनिश्चित मालमत्ता
2110apps/erpnext/erpnext/config/stock.py +315Serialized Inventoryसिरीयलाइज यादी
2111DocType: Employee LoanAccount Infoखात्याची माहिती
2112DocType: Activity TypeDefault Billing Rateडीफॉल्ट बिलिंग दर
2113apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} विद्यार्थी गट तयार केला.
2114apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} विद्यार्थी गट तयार केला.
2115DocType: Sales InvoiceTotal Billing Amountएकूण बिलिंग रक्कम
2116apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.मुलभूत येणारे ईमेल खाते हे कार्य करण्यासाठी सक्षम असणे आवश्यक आहे. सेटअप कृपया डीफॉल्ट येणारे ईमेल खाते (POP / IMAP) आणि पुन्हा प्रयत्न करा.
2117apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable Accountप्राप्त खाते
2118apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}सलग # {0}: मालमत्ता {1} आधीच आहे {2}
2119DocType: Quotation ItemStock Balanceशेअर शिल्लक
2120apps/erpnext/erpnext/config/selling.py +316Sales Order to Paymentभरणा करण्यासाठी विक्री आदेश
2121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOमुख्य कार्यकारी अधिकारी
2122DocType: Expense Claim DetailExpense Claim Detailखर्च हक्क तपशील
2123DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERपुरवठादार साठी तिप्पट
2124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountकृपया योग्य खाते निवडा
2125DocType: ItemWeight UOMवजन UOM
2126DocType: Salary Structure EmployeeSalary Structure Employeeपगार संरचना कर्मचारी
2127DocType: EmployeeBlood Groupरक्त गट
2128DocType: Production Order OperationPendingप्रलंबित
2129DocType: CourseCourse Nameअर्थातच नाव
2130DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsजे वापरकर्ते विशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsकार्यालय उपकरणे
2132DocType: Purchase Invoice ItemQtyQty
2133DocType: Fiscal YearCompaniesकंपन्या
2134apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicsइलेक्ट्रॉनिक्स
2135DocType: Stock SettingsRaise Material Request when stock reaches re-order levelस्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा
2136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeपूर्ण-वेळ
2137DocType: Salary StructureEmployeesकर्मचारी
2138DocType: EmployeeContact Detailsसंपर्क माहिती
2139DocType: C-FormReceived Dateप्राप्त तारीख
2140DocType: Delivery NoteIf 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.
2141DocType: BOM Scrap ItemBasic Amount (Company Currency)मूलभूत रक्कम (कंपनी चलन)
2142DocType: StudentGuardiansपालक
2143DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setदर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
2144apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shippingया शिपिंग नियमासाठी देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
2145DocType: Stock EntryTotal Incoming Valueएकूण येणारी मूल्य
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredडेबिट करणे आवश्यक आहे
2147apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत
2148apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price Listखरेदी दर सूची
2149DocType: Offer Letter TermOffer Termऑफर मुदत
2150DocType: Quality InspectionQuality Managerगुणवत्ता व्यवस्थापक
2151DocType: Job ApplicantJob Openingजॉब ओपनिंग
2152DocType: Payment ReconciliationPayment Reconciliationभरणा मेळ
2153apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameकृपया पहिले प्रभारी व्यक्तीचे नाव निवडा
2154apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologyतंत्रज्ञान
2155apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}एकूण न चुकता: {0}
2156DocType: BOM Website OperationBOM Website OperationBOM वेबसाइट ऑपरेशन
2157apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterऑफर पत्र
2158apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न.
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced Amtएकूण Invoiced रक्कम
2160DocType: BOMConversion Rateरूपांतरण दर
2161apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchउत्पादन शोध
2162DocType: Timesheet DetailTo Timeवेळ
2163DocType: Authorization RuleApproving Role (above authorized value)(अधिकृत मूल्य वरील) भूमिका मंजूर
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountक्रेडिट खाते देय खाते असणे आवश्यक आहे
2165apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
2166DocType: Production Order OperationCompleted Qtyपूर्ण झालेली Qty
2167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते
2168apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledकिंमत सूची {0} अक्षम आहे
2169apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}सलग {0}: पूर्ण प्रमाण जास्त असू शकत नाही {1} ऑपरेशन {2}
2170DocType: Manufacturing SettingsAllow Overtimeजादा वेळ परवानगी द्या
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entryसिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
2172apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entryसिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
2173DocType: Training Event EmployeeTraining Event Employeeप्रशिक्षण कार्यक्रम कर्मचारी
2174apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत
2175DocType: Stock Reconciliation ItemCurrent Valuation Rateवर्तमान मूल्यांकन दर
2176DocType: ItemCustomer Item Codesग्राहक आयटम कोड
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/Lossविनिमय लाभ / कमी होणे
2178DocType: OpportunityLost Reasonकारण गमावले
2179apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressनवीन पत्ता
2180DocType: Quality InspectionSample Sizeनमुना आकार
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt Documentपावती दस्तऐवज प्रविष्ट करा
2182apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedसर्व आयटम आधीच invoiced आहेत
2183apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'&#39;प्रकरण क्रमांक पासून&#39; एक वैध निर्दिष्ट करा
2184apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groupsपुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता
2185DocType: ProjectExternalबाह्य
2186apps/erpnext/erpnext/config/setup.py +66Users and Permissionsवापरकर्ते आणि परवानग्या
2187DocType: Vehicle LogVLOG.व्हिलॉग.
2188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903Production Orders Created: {0}उत्पादन आदेश तयार केलेले: {0}
2189DocType: BranchBranchशाखा
2190DocType: GuardianMobile Numberमोबाइल क्रमांक
2191apps/erpnext/erpnext/config/setup.py +61Printing and Brandingमुद्रण आणि ब्रांडिंग
2192DocType: BinActual Quantityवास्तविक प्रमाण
2193DocType: Shipping Ruleexample: Next Day Shippingउदाहरण: पुढील दिवस शिपिंग
2194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundसिरियल क्रमांक {0} आढळला नाही
2195DocType: Program EnrollmentStudent Batchविद्यार्थी बॅच
2196apps/erpnext/erpnext/utilities/activation.py +117Make Studentविद्यार्थी करा
2197apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
2198DocType: Leave Block List DateBlock Dateब्लॉक तारीख
2199apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Nowआता लागू
2200apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}वास्तविक प्रमाण {0} / प्रतिक्षा प्रमाण {1}
2201apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}वास्तविक प्रमाण {0} / प्रतिक्षा प्रमाण {1}
2202DocType: Sales OrderNot Deliveredवितरित नाही
2203Bank Clearance Summaryबँक लाभ सारांश
2204apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests तयार करा आणि व्यवस्थापित करा.
2205DocType: Appraisal GoalAppraisal Goalमूल्यांकन लक्ष्य
2206DocType: Stock Reconciliation ItemCurrent Amountचालू रक्कम
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsइमारती
2208DocType: Fee StructureFee Structureफी
2209DocType: Timesheet DetailCosting Amountभांडवलाच्या रक्कम
2210DocType: Student AdmissionApplication Feeअर्ज फी
2211DocType: Process PayrollSubmit Salary Slipपगाराच्या स्लिप्स सादर करा
2212apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%आयटम {0} साठी Maxiumm सवलत {1}% आहे
2213apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulkमोठ्या प्रमाणात आयात
2214DocType: Sales PartnerAddress & Contactsपत्ता आणि संपर्क
2215DocType: SMS LogSender Nameप्रेषकाचे नाव
2216DocType: POS Profile[Select][निवडा]
2217DocType: SMS LogSent Toकरण्यासाठी पाठविले
2218DocType: Payment RequestMake Sales Invoiceविक्री चलन करा
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresसॉफ्टवेअर
2220apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastपुढील संपर्क तारीख भूतकाळातील असू शकत नाही
2221DocType: CompanyFor Reference Only.संदर्भ केवळ.
2222apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch Noबॅच निवडा कोणत्याही
2223apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}अवैध {0}: {1}
2224DocType: Purchase InvoicePINV-RET-PINV-RET-
2225DocType: Sales Invoice AdvanceAdvance Amountआगाऊ रक्कम
2226DocType: Manufacturing SettingsCapacity Planningक्षमता नियोजन
2227apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'तारीख पासून' आवश्यक आहे.
2228DocType: Journal EntryReference Numberसंदर्भ क्रमांक
2229DocType: EmployeeEmployment Detailsरोजगार तपशील
2230DocType: EmployeeNew Workplaceनवीन कामाची जागा
2231apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedबंद म्हणून सेट करा
2232apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}बारकोड असलेले कोणतेही आयटम {0} नाहीत
2233apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0प्रकरण क्रमांक 0 असू शकत नाही
2234DocType: ItemShow a slideshow at the top of the pageपृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
2235apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2236apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesस्टोअर्स
2237DocType: Serial NoDelivery Timeवितरण वेळ
2238apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onआधारित Ageing
2239DocType: ItemEnd of Lifeआयुष्याच्या शेवटी
2240apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelप्रवास
2241apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesदिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
2242DocType: Leave Block ListAllow Usersवापरकर्त्यांना परवानगी द्या
2243DocType: Purchase OrderCustomer Mobile Noग्राहक मोबाइल नं
2244DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
2245DocType: Rename ToolRename Toolसाधन पुनर्नामित करा
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Costअद्यतन खर्च
2247DocType: Item ReorderItem Reorderआयटम पुनर्क्रमित
2248apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary Slipपगार शो स्लिप्स
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801Transfer Materialट्रान्सफर साहित्य
2250DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा .
2251apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
2252apps/erpnext/erpnext/public/js/controllers/transaction.js +984Please set recurring after savingजतन केल्यानंतर आवर्ती सेट करा
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountबदल निवडा रक्कम खाते
2254DocType: Purchase InvoicePrice List Currencyकिंमत सूची चलन
2255DocType: Naming SeriesUser must always selectसदस्य नेहमी निवडणे आवश्यक आहे
2256DocType: Stock SettingsAllow Negative Stockनकारात्मक शेअर परवानगी द्या
2257DocType: Installation NoteInstallation Noteप्रतिष्ठापन टीप
2258apps/erpnext/erpnext/public/js/setup_wizard.js +224Add Taxesकर जोडा
2259DocType: TopicTopicविषय
2260apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financingआर्थिक रोख प्रवाह
2261DocType: Budget AccountBudget Accountबजेट खाते
2262DocType: Quality InspectionVerified Byद्वारा सत्यापित केली
2263apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2264DocType: Grading Scale IntervalGrade Descriptionग्रेड वर्णन
2265DocType: Stock EntryPurchase Receipt Noखरेदी पावती नाही
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneyइसा-याची रक्कम
2267DocType: Process PayrollCreate Salary Slipपगाराच्या स्लिप्स तयार करा
2268apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityTraceability
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)निधी स्रोत (दायित्व)
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
2271DocType: AppraisalEmployeeकर्मचारी
2272apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229Select Batchबॅच निवडा
2273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} पूर्णपणे बिल आहे
2274DocType: Training EventEnd Timeसमाप्त वेळ
2275apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesसक्रिय तत्वे {0} दिले तारखा कर्मचारी {1} आढळले
2276DocType: Payment EntryPayment Deductions or Lossभरणा वजावट किंवा कमी होणे
2277apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.विक्री किंवा खरेदी करीता मानक करार अटी.
2278apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by Voucherव्हाउचर गट
2279apps/erpnext/erpnext/config/crm.py +6Sales Pipelineविक्री पाईपलाईन
2280apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}पगार घटक मुलभूत खाते सेट करा {0}
2281apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onरोजी आवश्यक
2282DocType: Rename ToolFile to Renameफाइल पुनर्नामित करा
2283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}कृपया सलग {0} मधे आयटम साठी BOM निवडा
2284apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}खाते {0} खाते मोड मध्ये {1} कंपनी जुळत नाही: {2}
2285apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
2286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213Maintenance Schedule {0} must be cancelled before cancelling this Sales Orderदेखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
2287DocType: Notification ControlExpense Claim Approvedखर्च क्लेम मंजूर
2288apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering Seriesकृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
2289apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodकर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
2290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticalफार्मास्युटिकल
2291apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Itemsखरेदी आयटम खर्च
2292DocType: Selling SettingsSales Order Requiredविक्री ऑर्डर आवश्यक
2293DocType: Purchase InvoiceCredit Toश्रेय
2294apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customersसक्रिय निष्पन्न / ग्राहक
2295DocType: Employee EducationPost Graduateपोस्ट ग्रॅज्युएट
2296DocType: Maintenance Schedule DetailMaintenance Schedule Detailदेखभाल वेळापत्रक तपशील
2297DocType: Quality Inspection ReadingReading 99 वाचन
2298DocType: SupplierIs Frozenगोठवले आहे
2299apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsगट नोड कोठार व्यवहार निवडण्यासाठी परवानगी नाही
2300DocType: Buying SettingsBuying Settingsखरेदी सेटिंग्ज
2301DocType: Stock Entry DetailBOM No. for a Finished Good Itemएक तयार झालेले चांगले आयटम साठी BOM क्रमांक
2302DocType: Upload AttendanceAttendance To Dateउपस्थिती पासून तारीख
2303DocType: Warranty ClaimRaised Byउपस्थित
2304DocType: Payment Gateway AccountPayment Accountभरणा खाते
2305apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866Please specify Company to proceedकृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivableखाते प्राप्तीयोग्य निव्वळ बदला
2307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offभरपाई देणारा बंद
2308DocType: Offer LetterAcceptedस्वीकारले
2309apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationसंघटना
2310apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationसंघटना
2311DocType: SG Creation Tool CourseStudent Group Nameविद्यार्थी गट नाव
2312apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
2313DocType: RoomRoom Numberखोली क्रमांक
2314apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}अवैध संदर्भ {0} {1}
2315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
2316DocType: Shipping RuleShipping Rule Labelशिपिंग नियम लेबल
2317apps/erpnext/erpnext/public/js/conf.js +28User Forumवापरकर्ता मंच
2318apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.कच्चा माल रिक्त असू शकत नाही.
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे.
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal Entryजलद प्रवेश जर्नल
2321apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemBOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
2322DocType: EmployeePrevious Work Experienceमागील कार्य अनुभव
2323DocType: Stock EntryFor Quantityप्रमाण साठी
2324apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} हे सबमिट केलेली नाही,
2326apps/erpnext/erpnext/config/stock.py +27Requests for items.आयटम विनंती.
2327DocType: Production Planning ToolSeparate production order will be created for each finished good item.स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगला आयटम निर्माण केले जाईल.
2328apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे
2329Minutes to First Response for Issuesमुद्दे प्रथम प्रतिसाद मिनिटे
2330DocType: Purchase InvoiceTerms and Conditions1अटी आणि Conditions1
2331apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.संस्था नाव साठी आपण या प्रणाली सेट आहेत.
2332DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Accounting प्रवेश गोठविली लेखा नोंद, कोणीही करून / सुधारुन खालील निर्दिष्ट भूमिका वगळता नोंद संपादीत करताू शकतात .
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleदेखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
2334apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Statusप्रकल्प स्थिती
2335DocType: UOMCheck this to disallow fractions. (for Nos)अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्रमांकासाठी)
2336apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:खालील उत्पादन आदेश तयार केले होते:
2337DocType: Student AdmissionNaming Series (for Student Applicant)मालिका नाव (विद्यार्थी अर्जदाराचे)
2338DocType: Delivery NoteTransporter Nameवाहतुक नाव
2339DocType: Authorization RuleAuthorized Valueअधिकृत मूल्य
2340DocType: BOMShow Operationsऑपरेशन्स शो
2341Minutes to First Response for Opportunityसंधी प्रथम प्रतिसाद मिनिटे
2342apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentएकूण अनुपिस्थत
2343apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material Requestआयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
2344apps/erpnext/erpnext/config/stock.py +189Unit of Measureमाप युनिट
2345DocType: Fiscal YearYear End Dateअंतिम वर्ष तारीख
2346DocType: Task Depends OnTask Depends Onकार्य अवलंबून असते
2347DocType: Supplier QuotationOpportunityसंधी
2348Completed Production Ordersउत्पादन ऑर्डर पूर्ण झाला
2349DocType: OperationDefault Workstationमुलभूत वर्कस्टेशन
2350DocType: Notification ControlExpense Claim Approved Messageखर्च क्लेम मंजूर संदेश
2351DocType: Payment EntryDeductions or Lossकपात किंवा कमी होणे
2352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} हे बंद आहे
2353DocType: Email DigestHow frequently?किती वारंवार?
2354DocType: Purchase ReceiptGet Current Stockवर्तमान शेअर मिळवा
2355apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materialsसाहित्य बिल झाडाकडे
2356DocType: StudentJoining Dateसामील होत तारीख
2357Employees working on a holidayसुट्टी काम कर्मचारी
2358apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentमार्क सध्याची
2359DocType: Project% Complete Method% पूर्ण पद्धत
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}सिरियल क्रमांक {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या तारीखेआधी असू शकत नाही
2361DocType: Production OrderActual End Dateवास्तविक अंतिम तारीख
2362DocType: BOMOperating Cost (Company Currency)ऑपरेटिंग खर्च (कंपनी चलन)
2363DocType: Purchase InvoicePINV-PINV-
2364DocType: Authorization RuleApplicable To (Role)लागू करण्यासाठी (भूमिका)
2365DocType: Stock EntryPurposeउद्देश
2366DocType: CompanyFixed Asset Depreciation Settingsमुदत मालमत्ता घसारा सेटिंग्ज
2367DocType: ItemWill also apply for variants unless overrriddenOverrridden आहेत तोपर्यंत देखील रूपे लागू राहील
2368DocType: Purchase InvoiceAdvancesप्रगती
2369DocType: Production OrderManufacture against Material Requestसाहित्य विनंती विरुद्ध उत्पादन
2370DocType: Item ReorderRequest forच्यासाठी विनंती
2371apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable Toसदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
2372DocType: Stock Entry DetailBasic Rate (as per Stock UOM)बेसिक रेट (शेअर UOM नुसार)
2373DocType: SMS LogNo of Requested SMSमागणी एसएमएस क्रमांक
2374apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsवेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
2375DocType: CampaignCampaign-.####मोहीम -. ####
2376apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Stepsपुढील पायऱ्या
2377apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761Please supply the specified items at the best possible ratesशक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
2378DocType: Selling SettingsAuto close Opportunity after 15 daysत्यानंतर 15 दिवसांनी ऑटो संधी बंद
2379apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearसमाप्त वर्ष
2380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / लीड%
2381apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / लीड%
2382apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of Joiningकंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
2383DocType: Delivery NoteDN-DN-
2384DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.तृतीय पक्ष वितरक / विक्रेता / दलाल / संलग्न / विक्रेते म्हणजे जो कमिशनसाठी कंपन्यांचे उत्पादन विकतो
2385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} पर्चेस विरुद्ध {1}
2386DocType: SMS SettingsEnter 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)
2387DocType: TaskActual Start Date (via Time Sheet)प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे)
2388apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextहा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला आहे
2389apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing श्रेणी 1
2390DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर heads आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च heads यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात समाविष्ट करणे आवश्यक आहे **. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर "मागील पंक्ती एकूण" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे.
2391DocType: HomepageHomepageमुख्यपृष्ठ
2392DocType: Purchase Receipt ItemRecd QuantityRecd प्रमाण
2393apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}फी रेकॉर्ड तयार - {0}
2394DocType: Asset Category AccountAsset Category Accountमालमत्ता वर्ग खाते
2395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
2396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedशेअर प्रवेश {0} सबमिट केलेला नाही
2397DocType: Payment ReconciliationBank / Cash Accountबँक / रोख खाते
2398apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Addressपुढील संपर्क होऊ ईमेल पत्ता समान असू शकत नाही
2399DocType: Tax RuleBilling Cityबिलिंग शहर
2400DocType: AssetManualमॅन्युअल
2401DocType: Salary Component AccountSalary Component Accountपगार घटक खाते
2402DocType: Global DefaultsHide Currency Symbolचलन प्रतीक लपवा
2403apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardउदा बँक, रोख, क्रेडिट कार्ड
2404DocType: Lead SourceSource Nameस्रोत नाव
2405DocType: Journal EntryCredit Noteक्रेडिट टीप
2406DocType: Warranty ClaimService Addressसेवा पत्ता
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and Fixturesफर्निचर आणि सामने
2408DocType: ItemManufactureउत्पादन
2409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstकृपया पहिली वितरण टीप
2410DocType: Student ApplicantApplication Dateअर्ज दिनांक
2411DocType: Salary DetailAmount based on formulaसूत्र आधारित रक्कम
2412DocType: Purchase InvoiceCurrency and Price Listचलन आणि किंमत यादी
2413DocType: OpportunityCustomer / Lead Nameग्राहक / लीड नाव
2414apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedनिपटारा तारीख नमूद केलेली नाही
2415apps/erpnext/erpnext/config/manufacturing.py +7Productionउत्पादन
2416DocType: GuardianOccupationव्यवसाय
2417apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End Dateरो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
2418apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)एकूण (Qty)
2419DocType: Sales InvoiceThis Documentहा दस्तऐवज
2420DocType: Installation Note ItemInstalled Qtyस्थापित Qty
2421DocType: Purchase Taxes and ChargesParenttypeParenttype
2422apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultप्रशिक्षण निकाल
2423DocType: Purchase InvoiceIs Paidसशुल्क आहे
2424DocType: Salary StructureTotal Earningएकूण कमाई
2425DocType: Purchase ReceiptTime at which materials were receivedसाहित्य प्राप्त झाले, ती वेळ
2426DocType: Stock Ledger EntryOutgoing Rateजाणारे दर
2427apps/erpnext/erpnext/config/hr.py +224Organization branch master.संघटना शाखा मास्टर.
2428apps/erpnext/erpnext/controllers/accounts_controller.py +292or किंवा
2429DocType: Sales OrderBilling Statusबिलिंग स्थिती
2430apps/erpnext/erpnext/public/js/conf.js +32Report an Issueसमस्या नोंदवणे
2431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesउपयुक्तता खर्च
2432apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-वर
2433apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherसलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या
2434DocType: Buying SettingsDefault Buying Price Listमुलभूत खरेदी दर सूची
2435DocType: Process PayrollSalary Slip Based on TimesheetTimesheet आधारित पगाराच्या स्लिप्स
2436apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdवर निवडलेल्या निकषानुसार कर्मचारी नाही किंवा पगारपत्रक आधीच तयार केले आहे
2437DocType: Notification ControlSales Order Messageविक्री ऑर्डर संदेश
2438apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.कंपनी, चलन, वर्तमान आर्थिक वर्ष इ मुलभूत मुल्य सेट करा
2439DocType: Payment EntryPayment Typeभरणा प्रकार
2440apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementकृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
2441apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementकृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
2442DocType: Process PayrollSelect Employeesनिवडा कर्मचारी
2443DocType: OpportunityPotential Sales Dealसंभाव्य विक्री करार
2444DocType: Payment EntryCheque/Reference Dateधनादेश / संदर्भ तारीख
2445DocType: Purchase InvoiceTotal Taxes and Chargesएकूण कर आणि शुल्क
2446DocType: EmployeeEmergency Contactतात्काळ संपर्क
2447DocType: Bank Reconciliation DetailPayment Entryभरणा प्रवेश
2448DocType: ItemQuality Parametersगुणवत्ता घटके
2449sales-browserविक्री ब्राउझर
2450apps/erpnext/erpnext/accounts/doctype/account/account.js +72Ledgerलेजर
2451DocType: Target DetailTarget Amountलक्ष्य रक्कम
2452DocType: Shopping Cart SettingsShopping Cart Settingsहे खरेदी सूचीत टाका सेटिंग्ज
2453DocType: Journal EntryAccounting Entriesलेखा नोंदी
2454apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}प्रवेश डुप्लिकेट. कृपया प्राधिकृत नियम {0} तपासा
2455apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}ग्लोबल पीओएस प्रोफाइल {0} कंपनी {1} साठी आधीच निर्माण केली आहे
2456DocType: Purchase OrderRef SQसंदर्भ SQ
2457apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsसर्व BOMs मधले आयटम / BOM बदला
2458apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedपावती दस्तऐवज सादर करणे आवश्यक आहे
2459DocType: Purchase Invoice ItemReceived Qtyप्राप्त Qty
2460DocType: Stock Entry DetailSerial No / Batchसिरियल क्रमांक/ बॅच
2461apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312Not Paid and Not Deliveredअदा केलेला नाही आणि वितरित नाही
2462DocType: Product BundleParent Itemमुख्य घटक
2463DocType: AccountAccount Typeखाते प्रकार
2464DocType: Delivery NoteDN-RET-DN-RET-
2465apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsनाही वेळ पत्रके
2466apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedरजा प्रकार {0} carry-forward केला जाऊ शकत नाही
2467apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा
2468To Produceउत्पन्न करण्यासाठी
2469apps/erpnext/erpnext/config/hr.py +93Payrollउपयोग पे रोल
2470apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedसलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे
2471apps/erpnext/erpnext/utilities/activation.py +99Make Userवापरकर्ता करा
2472DocType: Packing SlipIdentification of the package for the delivery (for print)डिलिव्हरी संकुल ओळख (मुद्रण)
2473DocType: BinReserved Quantityराखीव प्रमाण
2474apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressवैध ईमेल पत्ता प्रविष्ट करा
2475apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressवैध ईमेल पत्ता प्रविष्ट करा
2476DocType: Landed Cost VoucherPurchase Receipt Itemsखरेदी पावती आयटम
2477apps/erpnext/erpnext/config/learn.py +21Customizing Formsपसंतीचे अर्ज
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearथकबाकी
2479apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodया काळात घसारा रक्कम
2480apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateअक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही
2481DocType: AccountIncome Accountउत्पन्न खाते
2482DocType: Payment RequestAmount in customer's currencyग्राहक चलनात रक्कम
2483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Deliveryडिलिव्हरी
2484DocType: Stock Reconciliation ItemCurrent Qtyवर्तमान Qty
2485DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Sectionकोटीच्या विभागमधे "सामुग्री आधारित रोजी दर" पहा
2486apps/erpnext/erpnext/templates/generators/item_group.html +36Prevमागील
2487DocType: Appraisal GoalKey Responsibility Areaकी जबाबदारी क्षेत्र
2488apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsविद्यार्थी बॅचेस आपण उपस्थिती, विद्यार्थ्यांना आकलन आणि शुल्क ठेवण्यात मदत
2489DocType: Payment EntryTotal Allocated Amountएकूण रक्कम
2490apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryशाश्वत यादी मुलभूत यादी खाते सेट
2491DocType: Item ReorderMaterial Request Typeसाहित्य विनंती प्रकार
2492apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}पासून {0} करण्यासाठी वेतन Accural जर्नल प्रवेश {1}
2493apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage पूर्ण आहे, जतन नाही
2494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryरो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14Refसंदर्भ
2496DocType: BudgetCost Centerखर्च केंद्र
2497apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #प्रमाणक #
2498DocType: Notification ControlPurchase Order Messageऑर्डर संदेश खरेदी
2499DocType: Tax RuleShipping Countryशिपिंग देश
2500DocType: Selling SettingsHide Customer's Tax Id from Sales Transactionsपासून विक्री व्यवहार ग्राहक कर आयडी लपवा
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