brotherton-erpnext/erpnext/translations/mr.csv

1	DocType: Employee	Salary Mode	पगार मोड
2	DocType: Employee	Divorced	घटस्फोट
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	चेतावनी: समान आयटम अनेक वेळा केलेला आहे.
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	आयटम आधीच समक्रमित
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
6	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	ग्राहक उत्पादने
8	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	कृपया प्रथम पक्ष प्रकार निवडा
9	DocType: Item	Customer Items	ग्राहक आयटम
10	DocType: Project	Costing and Billing	भांडवलाच्या आणि बिलिंग
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
12	DocType: Item	Publish Item to hub.erpnext.com	Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	ईमेल सूचना
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21	Evaluation	मूल्यमापन
15	DocType: Item	Default Unit of Measure	माप डीफॉल्ट युनिट
16	DocType: SMS Center	All Sales Partner Contact	सर्व विक्री भागीदार संपर्क
17	DocType: Employee	Leave Approvers	रजा साक्षीदार
18	DocType: Sales Partner	Dealer	विक्रेता
19	DocType: Employee	Rented	भाड्याने
20	DocType: Purchase Order	PO-	PO-
21	DocType: POS Profile	Applicable for User	वापरकर्त्यांसाठी लागू
22	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192	Stopped Production Order cannot be cancelled, Unstop it first to cancel	थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198	Do you really want to scrap this asset?	आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	निवडा मुलभूत पुरवठादार
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	चलन दर सूची आवश्यक आहे {0}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* व्यवहारामधे हिशोब केला जाईल.
27	DocType: Address	County	काउंटी
28	DocType: Purchase Order	Customer Contact	ग्राहक संपर्क
29	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	अनिवार्य feild - कार्यक्रम
30	DocType: Job Applicant	Job Applicant	ईयोब अर्जदाराचे
31	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5	This is based on transactions against this Supplier. See timeline below for details	हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
32	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	अधिक परिणाम नाहीत.
33	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	कायदेशीर
34	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158	Actual type tax cannot be included in Item rate in row {0}	प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
35	DocType: C-Form	Customer	ग्राहक
36	DocType: Purchase Receipt Item	Required By	ने आवश्यक
37	DocType: Delivery Note	Return Against Delivery Note	डिलिव्हरी टीप विरुद्ध परत
38	DocType: Department	Department	विभाग
39	DocType: Purchase Order	% Billed	% बिल
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	ग्राहक नाव
42	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126	Bank account cannot be named as {0}	बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
43	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
44	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183	Outstanding for {0} cannot be less than zero ({1})	{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
45	DocType: Manufacturing Settings	Default 10 mins	10 मि डीफॉल्ट
46	DocType: Leave Type	Leave Type Name	रजा प्रकारचे नाव
47	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	खुल्या दर्शवा
48	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149	Series Updated Successfully	मालिका यशस्वीपणे अद्यतनित
49	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	चेकआऊट
50	DocType: Pricing Rule	Apply On	रोजी लागू करा
51	DocType: Item Price	Multiple Item prices.	एकाधिक आयटम भाव.
52		Purchase Order Items To Be Received	पर्चेस आयटम प्राप्त करण्यासाठी
53	DocType: SMS Center	All Supplier Contact	सर्व पुरवठादार संपर्क
54	apps/erpnext/erpnext/projects/doctype/project/project.py +54	Expected End Date can not be less than Expected Start Date	अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
55	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246	New Leave Application	नवी रजेचा अर्ज
57	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20	Attendance Record {0} exists against Student {1} for Course Schedule {2}	उपस्थिती नोंद {0} कोर्स वेळापत्रक विद्यार्थी {1} विरुद्ध अस्तित्वात {2}
58	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	Bank Draft	बँक ड्राफ्ट
59	DocType: Mode of Payment Account	Mode of Payment Account	भरणा खात्याचे मोड
60	apps/erpnext/erpnext/stock/doctype/item/item.js +52	Show Variants	रूपे दर्शवा
61	DocType: Academic Term	Academic Term	शैक्षणिक मुदत
62	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13	Material	साहित्य
63	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616	Quantity	प्रमाण
64	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512	Accounts table cannot be blank.	खाती टेबल रिक्त असू शकत नाही.
65	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Loans (Liabilities)	कर्ज (दायित्व)
66	DocType: Employee Education	Year of Passing	उत्तीर्ण वर्ष
67	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	संदर्भ:% s बाबींचा कोड आहे:% s आणि ग्राहक आहे:% s
68	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	स्टॉक
69	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	खुल्या समस्या
70	DocType: Designation	Designation	पदनाम
71	DocType: Production Plan Item	Production Plan Item	उत्पादन योजना आयटम
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +142	User {0} is already assigned to Employee {1}	सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	हेल्थ केअर
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	भरणा विलंब (दिवस)
75	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750	Invoice	चलन
76	DocType: Maintenance Schedule Item	Periodicity	ठराविक मुदतीने पुन: पुन्हा उगवणे
77	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	आर्थिक वर्ष {0} आवश्यक आहे
78	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	संरक्षण
79	DocType: Salary Component	Abbr	Abbr
80	DocType: Appraisal Goal	Score (0-5)	धावसंख्या (0-5)
81	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	सलग {0}: {1} {2} हे {3}सह जुळत नाही
82	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	रो # {0}:
83	DocType: Timesheet	Total Costing Amount	एकूण भांडवलाच्या रक्कम
84	DocType: Delivery Note	Vehicle No	वाहन क्रमांक
85	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127	Please select Price List	कृपया किंमत सूची निवडा
86	DocType: Production Order Operation	Work In Progress	कार्य प्रगती मध्ये आहे
87	DocType: Employee	Holiday List	सुट्टी यादी
88	apps/erpnext/erpnext/public/js/setup_wizard.js +205	Accountant	लेखापाल
89	DocType: Cost Center	Stock User	शेअर सदस्य
90	DocType: Company	Phone No	फोन नाही
91	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47	Course Schedules created:	अर्थात वेळापत्रक तयार:
92	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	नवी {0}: # {1}
93		Sales Partners Commission	विक्री भागीदार आयोग
94	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22	Abbreviation cannot have more than 5 characters	संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
95	DocType: Payment Request	Payment Request	भरणा विनंती
96	DocType: Asset	Value After Depreciation	मूल्य घसारा केल्यानंतर
97	DocType: Employee	O+	O +
98	apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7	Related	संबंधित
99	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
100	DocType: BOM	Operations	ऑपरेशन्स
101	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
102	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न
103	DocType: Packed Item	Parent Detail docname	पालक तपशील docname
104	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Kg	किलो
105	DocType: Student Log	Log	लॉग
106	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	जॉब साठी उघडत आहे.
107	DocType: Item Attribute	Increment	बढती
108	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	वखार निवडा ...
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	जाहिरात
110	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
111	DocType: Employee	Married	लग्न
112	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	{0} ला परवानगी नाही
113	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	आयटम मिळवा
114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410	Stock cannot be updated against Delivery Note {0}	शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
115	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	उत्पादन {0}
116	DocType: Payment Reconciliation	Reconcile	समेट
117	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	किराणा
118	DocType: Quality Inspection Reading	Reading 1	1 वाचन
119	DocType: Process Payroll	Make Bank Entry	बँक प्रवेश करा
120	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	पेन्शन फंड्स
121	DocType: SMS Center	All Sales Person	सर्व विक्री व्यक्ती
122	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
123	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168	Salary Structure Missing	पगार संरचना गहाळ
124	DocType: Lead	Person Name	व्यक्ती नाव
125	DocType: Sales Invoice Item	Sales Invoice Item	विक्री चलन आयटम
126	DocType: Account	Credit	क्रेडिट
127	DocType: POS Profile	Write Off Cost Center	Write Off खर्च केंद्र
128	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
129	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	शेअर अहवाल
130	DocType: Warehouse	Warehouse Detail	वखार तपशील
131	apps/erpnext/erpnext/selling/doctype/customer/customer.py +189	Credit limit has been crossed for customer {0} {1}/{2}	ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
132	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
133	apps/erpnext/erpnext/stock/doctype/item/item.py +474	"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
134	DocType: Tax Rule	Tax Type	कर प्रकार
135	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	You are not authorized to add or update entries before {0}	आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
136	DocType: Item	Item Image (if not slideshow)	आयटम प्रतिमा (स्लाईड शो नसेल तर)
137	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	एक ग्राहक समान नाव अस्तित्वात
138	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
139	DocType: SMS Log	SMS Log	एसएमएस लॉग
140	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	वितरित केले आयटम खर्च
141	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
142	DocType: Student Log	Student Log	विद्यार्थी लॉग
143	DocType: Quality Inspection	Get Specification Details	तपशील मिळवा
144	DocType: Lead	Interested	इच्छुक
145	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167	Opening	उघडणे
146	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	{0} पासून आणि {1} पर्यंत
147	DocType: Item	Copy From Item Group	आयटम गट पासून कॉपी
148	DocType: Journal Entry	Opening Entry	उघडणे प्रवेश
149	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	केवळ खाते वेतन
150	DocType: Stock Entry	Additional Costs	अतिरिक्त खर्च
151	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
152	DocType: Lead	Product Enquiry	उत्पादन चौकशी
153	DocType: Academic Term	Schools	शाळा
154	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	पहिली कंपनीची यादी प्रविष्ट करा
155	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325	Please select Company first	कृपया पहिले कंपनी निवडा
156	DocType: Employee Education	Under Graduate	पदवीधर अंतर्गत
157	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	लक्ष्य रोजी
158	DocType: BOM	Total Cost	एकूण खर्च
159	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	क्रियाकलाप लॉग:
160	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Item {0} does not exist in the system or has expired	आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
161	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	स्थावर मालमत्ता
162	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	खाते स्टेटमेंट
163	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	फार्मास्युटिकल्स
164	DocType: Purchase Invoice Item	Is Fixed Asset	मुदत मालमत्ता आहे
165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225	Available qty is {0}, you need {1}	उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}
166	DocType: Expense Claim Detail	Claim Amount	दाव्याची रक्कम
167	DocType: Employee	Mr	श्री
168	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	पुरवठादार प्रकार / पुरवठादार
169	DocType: Naming Series	Prefix	पूर्वपद
170	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Consumable	Consumable
171	DocType: Employee	B-	B-
172	DocType: Upload Attendance	Import Log	आयात लॉग
173	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	प्रकार उत्पादन साहित्य विनंती वरील निकषावर आधारित खेचणे
174	DocType: Assessment Result	Grade	ग्रेड
175	DocType: Sales Invoice Item	Delivered By Supplier	पुरवठादार करून वितरित
176	DocType: SMS Center	All Contact	सर्व संपर्क
177	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Annual Salary	वार्षिक पगार
178	DocType: Period Closing Voucher	Closing Fiscal Year	आर्थिक वर्ष बंद
179	apps/erpnext/erpnext/accounts/party.py +349	{0} {1} is frozen	{0} {1} गोठविले
180	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	शेअर खर्च
181	DocType: Journal Entry	Contra Entry	विरुद्ध प्रवेश
182	DocType: Journal Entry Account	Credit in Company Currency	कंपनी चलन क्रेडिट
183	DocType: Delivery Note	Installation Status	प्रतिष्ठापन स्थिती
184	apps/erpnext/erpnext/controllers/buying_controller.py +316	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
185	DocType: Request for Quotation	RFQ-	RFQ-
186	DocType: Item	Supply Raw Materials for Purchase	पुरवठा कच्चा माल खरेदी
187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130	At least one mode of payment is required for POS invoice.	पैसे किमान एक मोड POS चलन आवश्यक आहे.
188	DocType: Products Settings	Show Products as a List	उत्पादने शो सूची
189	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	टेम्पलेट डाउनलोड करा , योग्य डेटा भरा आणि संचिकेशी संलग्न करा . निवडलेल्या कालावधीत मध्ये सर्व तारखा आणि कर्मचारी संयोजन , विद्यमान उपस्थिती रेकॉर्ड सह टेम्पलेट मधे येइल
190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456	Item {0} is not active or end of life has been reached	आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
191	apps/erpnext/erpnext/public/js/setup_wizard.js +341	Example: Basic Mathematics	उदाहरण: मूलभूत गणित
192	apps/erpnext/erpnext/controllers/accounts_controller.py +617	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे
193	apps/erpnext/erpnext/config/hr.py +166	Settings for HR Module	एचआर विभाग सेटिंग्ज
194	DocType: SMS Center	SMS Center	एसएमएस केंद्र
195	DocType: Sales Invoice	Change Amount	रक्कम बदल
196	DocType: BOM Replace Tool	New BOM	नवीन BOM
197	DocType: Timesheet	Batch Time Logs for billing.	बॅच बिलिंग वेळ नोंदी.
198	DocType: Depreciation Schedule	Make Depreciation Entry	घसारा प्रवेश करा
199	DocType: Appraisal Template Goal	KRA	KRA
200	DocType: Lead	Request Type	विनंती प्रकार
201	DocType: Leave Application	Reason	कारण
202	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	कर्मचारी करा
203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	प्रसारण
204	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Execution	कार्यवाही
205	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	ऑपरेशन तपशील चालते.
206	DocType: Serial No	Maintenance Status	देखभाल स्थिती
207	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	आयटम आणि किंमत
208	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	एकूण तास: {0}
209	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
210	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100	Cost Center {0} does not belong to Company {1}	खर्च केंद्र {0} कंपनी {1} ला संबंधित नाही
211	DocType: Customer	Individual	वैयक्तिक
212	DocType: Interest	Academics User	शैक्षणिक वापरकर्ता
213	DocType: Cheque Print Template	Amount In Figure	आकृती मध्ये रक्कम
214	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	देखभाल भेटींसाठी योजना.
215	DocType: SMS Settings	Enter url parameter for message	संदेश साठी मापदंड प्रविष्ट करा
216	DocType: Program Enrollment Tool	Students	विद्यार्थी
217	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	किंमत आणि सवलत लागू नियम.
218	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	किंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
219	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही
220	DocType: Pricing Rule	Discount on Price List Rate (%)	दर सूची रेट सूट (%)
221	DocType: Offer Letter	Select Terms and Conditions	अटी आणि नियम निवडा
222	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	मूल्य Qty
223	DocType: Production Planning Tool	Sales Orders	विक्री ऑर्डर
224	DocType: Purchase Taxes and Charges	Valuation	मूल्यांकन
225		Purchase Order Trends	ऑर्डर ट्रेन्ड खरेदी
226	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
227	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	वर्ष पाने वाटप करा.
228	DocType: SG Creation Tool Course	SG Creation Tool Course	एस निर्मिती साधन कोर्स
229	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	आपण निवडलेल्या शैक्षणिक मुदत सर्व अभ्यासक्रम प्राप्त करू इच्छित असल्यास रिक्त सोडा
230	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Insufficient Stock	अपुरा शेअर
231	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
232	DocType: Email Digest	New Sales Orders	नवी विक्री ऑर्डर
233	DocType: Bank Reconciliation	Bank Account	बँक खाते
234	DocType: Leave Type	Allow Negative Balance	नकारात्मक शिल्लक परवानगी द्या
235	DocType: Selling Settings	Default Territory	मुलभूत प्रदेश
236	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	दूरदर्शन
237	DocType: Production Order Operation	Updated via 'Time Log'	'वेळ लॉग' द्वारे अद्यतनित
238	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86	Account {0} does not belong to Company {1}	खाते {0} कंपनी संबंधित नाही {1}
239	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
240	DocType: Naming Series	Series List for this Transaction	या व्यवहारासाठी मालिका यादी
241	DocType: Sales Invoice	Is Opening Entry	प्रवेश उघडत आहे
242	DocType: Customer Group	Mention if non-standard receivable account applicable	गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
243	DocType: Course Schedule	Instructor Name	प्रशिक्षक नाव
244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	For Warehouse is required before Submit	कोठार सादर करा करण्यापूर्वी आवश्यक आहे
245	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	प्राप्त
246	DocType: Sales Partner	Reseller	विक्रेता
247	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	कंपनी प्रविष्ट करा
248	DocType: Delivery Note Item	Against Sales Invoice Item	विक्री चलन आयटम विरुद्ध
249		Production Orders in Progress	प्रगती उत्पादन आदेश
250	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Cash from Financing	आर्थिक निव्वळ रोख
251	apps/erpnext/erpnext/accounts/page/pos/pos.js +1460	LocalStorage is full , did not save	LocalStorage पूर्ण आहे, जतन नाही
252	DocType: Lead	Address & Contact	पत्ता व संपर्क
253	DocType: Leave Allocation	Add unused leaves from previous allocations	मागील वाटप पासून न वापरलेल्या पाने जोडा
254	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	पुढील आवर्ती {1} {0} वर तयार केले जाईल
255	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28	Another Budget record {0} already exists against {1} for fiscal year {2}	आणखी अर्थसंकल्पात रेकॉर्ड {0} आधीच विरुद्ध अस्तित्वात {1} आर्थिक वर्षात आर्थिक {2}
256	DocType: Sales Partner	Partner website	भागीदार वेबसाइट
257	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Add Item	आयटम जोडा
258		Contact Name	संपर्क नाव
259	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	वर उल्लेख केलेल्या निकष पगारपत्रक निर्माण करते.
260	DocType: Cheque Print Template	Line spacing for amount in words	शब्दात रक्कम ओळींतील अंतर
261	apps/erpnext/erpnext/templates/generators/item.html +78	No description given	वर्णन दिलेले नाही
262	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	खरेदीसाठी विनंती.
263	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5	This is based on the Time Sheets created against this project	या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
264	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213	Only the selected Leave Approver can submit this Leave Application	केवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात
265	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
266	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183	Leaves per Year	रजा वर्ष प्रति
267	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
268	apps/erpnext/erpnext/stock/utils.py +188	Warehouse {0} does not belong to company {1}	कोठार{0} कंपनी {1} ला संबंधित नाही
269	DocType: Email Digest	Profit & Loss	नफा व तोटा
270	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Litre	लीटर
271	DocType: Task	Total Costing Amount (via Time Sheet)	एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
272	DocType: Item Website Specification	Item Website Specification	आयटम वेबसाइट तपशील
273	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443	Leave Blocked	रजा अवरोधित
274	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Item {0} has reached its end of life on {1}	आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
275	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	बँक नोंदी
276	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86	Annual	वार्षिक
277	DocType: Stock Reconciliation Item	Stock Reconciliation Item	शेअर मेळ आयटम
278	DocType: Stock Entry	Sales Invoice No	विक्री चलन क्रमांक
279	DocType: Material Request Item	Min Order Qty	किमान ऑर्डर Qty
280	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	विद्यार्थी गट तयार साधन कोर्स
281	DocType: Lead	Do Not Contact	संपर्क करू नका
282	apps/erpnext/erpnext/public/js/setup_wizard.js +360	People who teach at your organisation	आपल्या संस्थेतील शिकविता लोक
283	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	सर्व आवर्ती पावत्या ट्रॅक अद्वितीय आयडी. हे सबमिट निर्माण होते.
284	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Software Developer	सॉफ्टवेअर डेव्हलपर
285	DocType: Item	Minimum Order Qty	किमान ऑर्डर Qty
286	DocType: Pricing Rule	Supplier Type	पुरवठादार प्रकार
287	DocType: Scheduling Tool	Course Start Date	कोर्स प्रारंभ तारीख
288	DocType: Item	Publish in Hub	हब मध्ये प्रकाशित
289	DocType: Student Admission	Student Admission	विद्यार्थी प्रवेश
290		Terretory	Terretory
291	apps/erpnext/erpnext/stock/doctype/item/item.py +691	Item {0} is cancelled	{0} आयटम रद्द
292	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823	Material Request	साहित्य विनंती
293	DocType: Bank Reconciliation	Update Clearance Date	अद्यतन लाभ तारीख
294	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28	Abbreviation already used for another salary component	संक्षेप आणखी एक पगार घटक आधीपासून वापरले
295	DocType: Item	Purchase Details	खरेदी तपशील
296	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
297	DocType: Employee	Relation	नाते
298	DocType: Shipping Rule	Worldwide Shipping	जगभरातील शिपिंग
299	DocType: Student Guardian	Mother	आई
300	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	ग्राहक समोर ऑर्डर.
301	DocType: Purchase Receipt Item	Rejected Quantity	नाकारल्याचे प्रमाण
302	DocType: SMS Settings	SMS Sender Name	एसएमएस प्रेषकाचे नाव
303	DocType: Contact	Is Primary Contact	प्राथमिक संपर्क आहे
304	DocType: Notification Control	Notification Control	सूचना नियंत्रण
305	DocType: Lead	Suggestions	सूचना
306	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता.
307	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
308	DocType: Supplier	Address HTML	पत्ता HTML
309	DocType: Lead	Mobile No.	मोबाइल क्रमांक.
310	DocType: Maintenance Schedule	Generate Schedule	वेळापत्रक तयार करा
311	DocType: Purchase Invoice Item	Expense Head	खर्च प्रमुख
312	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130	Please select Charge Type first	कृपया पहिले शुल्क प्रकार निवडा
313	DocType: Student Group Student	Student Group Student	विद्यार्थी गट विद्यार्थी
314	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	ताज्या
315	DocType: Email Digest	New Quotations	नवी अवतरणे
316	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	सूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
317	DocType: Tax Rule	Shipping County	शिपिंग परगणा
318	apps/erpnext/erpnext/config/desktop.py +158	Learn	जाणून घ्या
319	DocType: Asset	Next Depreciation Date	पुढील घसारा दिनांक
320	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	कर्मचारी दर क्रियाकलाप खर्च
321	DocType: Accounts Settings	Settings for Accounts	खाती सेटिंग्ज
322	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629	Supplier Invoice No exists in Purchase Invoice {0}	पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
323	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
324	DocType: Job Applicant	Cover Letter	कव्हर पत्र
325	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	थकबाकी चेक आणि स्पष्ट ठेवी
326	DocType: Item	Synced With Hub	हबला समक्रमित
327	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	चुकीचा संकेतशब्द
328	DocType: Item	Variant Of	जिच्यामध्ये variant
329	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349	Completed Qty can not be greater than 'Qty to Manufacture'	पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
330	DocType: Period Closing Voucher	Closing Account Head	खाते प्रमुख बंद
331	DocType: Employee	External Work History	बाह्य कार्य इतिहास
332	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	परिपत्रक संदर्भ त्रुटी
333	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
334	DocType: Cheque Print Template	Distance from left edge	बाकी धार पासून अंतर
335	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
336	DocType: Lead	Industry	उद्योग
337	DocType: Employee	Job Profile	कामाचे
338	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
339	DocType: Journal Entry	Multi Currency	मल्टी चलन
340	DocType: Payment Reconciliation Invoice	Invoice Type	चलन प्रकार
341	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800	Delivery Note	डिलिव्हरी टीप
342	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	कर सेट अप
343	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	विक्री मालमत्ता खर्च
344	apps/erpnext/erpnext/accounts/utils.py +310	Payment Entry has been modified after you pulled it. Please pull it again.	तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
345	apps/erpnext/erpnext/stock/doctype/item/item.py +445	{0} entered twice in Item Tax	{0} ने आयटम कर दोनदा प्रवेश केला
346	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
347	DocType: Student Applicant	Admitted	दाखल
348	DocType: Workstation	Rent Cost	भाडे खर्च
349	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	घसारा केल्यानंतर रक्कम
350	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	आगामी कॅलेंडर इव्हेंट
351	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	कृपया महिना आणि वर्ष निवडा
352	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	स्वल्पविरामाने विभक्त केलेल्या प्रविष्ट करा ई-मेल आयडी, चलन विशिष्ट तारखेला आपोआप पाठविले जाईल
353	DocType: Employee	Company Email	कंपनी ईमेल
354	DocType: GL Entry	Debit Amount in Account Currency	खाते चलनात डेबिट रक्कम
355	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
356	DocType: Shipping Rule	Valid for Countries	देश वैध
357	apps/erpnext/erpnext/stock/doctype/item/item.js +51	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
358	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	मानलेली एकूण ऑर्डर
359	apps/erpnext/erpnext/config/hr.py +186	Employee designation (e.g. CEO, Director etc.).	कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ).
360	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	फील्ड मूल्य दिन 'म्हणून महिन्याच्या दिवसाची पुनरावृत्ती' प्रविष्ट करा
361	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
362	apps/erpnext/erpnext/controllers/accounts_controller.py +554	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
363	DocType: Item Tax	Tax Rate	कर दर
364	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
365	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791	Select Item	आयटम निवडा
366	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	आयटम: {0} बॅच कुशल व्यवस्थापित, शेअर सलोखा/ वापरूनसमेट केला जाऊ शकत नाही , त्याऐवजी शेअर प्रविष्टी वापरा
367	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143	Purchase Invoice {0} is already submitted	चलन खरेदी {0} आधीच सादर केलेला आहे
368	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
369	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	नॉन-गट रूपांतरित करा
370	apps/erpnext/erpnext/config/stock.py +117	Batch (lot) of an Item.	एक आयटम बॅच (भरपूर).
371	DocType: C-Form Invoice Detail	Invoice Date	चलन तारीख
372	DocType: GL Entry	Debit Amount	डेबिट रक्कम
373	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
374	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4	Your email address	आपला ई-मेल पत्ता
375	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355	Please see attachment	कृपया संलग्नक पहा
376	DocType: Purchase Order	% Received	% मिळाले
377	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	विद्यार्थी गट तयार करा
378	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	सेटअप आधीच पूर्ण !!
379		Finished Goods	तयार वस्तू
380	DocType: Delivery Note	Instructions	सूचना
381	DocType: Quality Inspection	Inspected By	करून पाहणी केली
382	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	पुरवठादार> पुरवठादार प्रकार
383	DocType: Maintenance Visit	Maintenance Type	देखभाल प्रकार
384	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
385	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	आयटम जोडा
386	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	आयटम गुणवत्ता तपासणी मापदंड
387	DocType: Leave Application	Leave Approver Name	रजा साक्षीदारा चे नाव
388	DocType: Depreciation Schedule	Schedule Date	वेळापत्रक तारीख
389	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	कमाई, वजावट आणि इतर पगार घटक
390	DocType: Packed Item	Packed Item	पॅक केलेला आयटम
391	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
392	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो
393	DocType: Currency Exchange	Currency Exchange	चलन विनिमय
394	DocType: Purchase Invoice Item	Item Name	आयटम नाव
395	DocType: Authorization Rule	Approving User (above authorized value)	(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
396	DocType: Email Digest	Credit Balance	क्रेडिट शिल्लक
397	DocType: Employee	Widowed	विधवा झालेली किंवा विधुर झालेला
398	DocType: Request for Quotation	Request for Quotation	कोटेशन विनंती
399	DocType: Salary Slip Timesheet	Working Hours	कामाचे तास
400	DocType: Naming Series	Change the starting / current sequence number of an existing series.	विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
401	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.
402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715	Purchase Return	खरेदी परत
403		Purchase Register	खरेदी नोंदणी
404	DocType: Scheduling Tool	Rechedule	Rechedule
405	DocType: Landed Cost Item	Applicable Charges	लागू असलेले शुल्क
406	DocType: Workstation	Consumable Cost	Consumable खर्च
407	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) 'रजा मंजूर' भूमिका असणे आवश्यक आहे
408	DocType: Purchase Receipt	Vehicle Date	वाहन तारीख
409	DocType: Student Log	Medical	वैद्यकीय
410	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163	Reason for losing	तोट्याचे कारण
411	apps/erpnext/erpnext/accounts/utils.py +316	Allocated amount can not greater than unadjusted amount	रक्कम unadjusted रक्कम अधिक करू शकता
412	DocType: Announcement	Receiver	स्वीकारणारा
413	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
414	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	संधी
415	DocType: Employee	Single	सिंगल
416	DocType: Account	Cost of Goods Sold	माल किंमत विक्री
417	DocType: Purchase Invoice	Yearly	वार्षिक
418	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226	Please enter Cost Center	खर्च केंद्र प्रविष्ट करा
419	DocType: Journal Entry Account	Sales Order	विक्री ऑर्डर
420	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Selling Rate	सरासरी. विक्री दर
421	DocType: Assessment	Examiner Name	परीक्षक नाव
422	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	सलग {0} मधे प्रमाण एकापाठोपाठ एक अपूर्णांक असू शकत नाही
423	DocType: Purchase Invoice Item	Quantity and Rate	प्रमाण आणि दर
424	DocType: Delivery Note	% Installed	% स्थापित
425	apps/erpnext/erpnext/public/js/setup_wizard.js +378	Classrooms/ Laboratories etc where lectures can be scheduled.	वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
426	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	पहिल्या कंपनीचे नाव प्रविष्ट करा
427	DocType: BOM	Item Desription	आयटम Desription
428	DocType: Purchase Invoice	Supplier Name	पुरवठादार नाव
429	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext मॅन्युअल वाचा
430	DocType: Account	Is Group	गट आहे
431	DocType: Email Digest	Pending Purchase Orders	खरेदी प्रलंबित आदेश
432	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO आधारित सिरिअल संख्या आपोआप सेट करा
433	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
434	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
435	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Non Profit	नफा नसलेला
436	DocType: Production Order	Not Started	प्रारंभ नाही
437	DocType: Lead	Channel Partner	चॅनेल पार्टनर
438	DocType: Account	Old Parent	जुने पालक
439	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
440	DocType: Sales Taxes and Charges Template	Sales Master Manager	विक्री मास्टर व्यवस्थापक
441	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
442	DocType: Accounts Settings	Accounts Frozen Upto	खाती फ्रोजन पर्यंत
443	DocType: SMS Log	Sent On	रोजी पाठविले
444	apps/erpnext/erpnext/stock/doctype/item/item.py +640	Attribute {0} selected multiple times in Attributes Table	विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
445	DocType: HR Settings	Employee record is created using selected field.	कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
446	DocType: Sales Order	Not Applicable	लागू नाही
447	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	सुट्टी मास्टर.
448	DocType: Request for Quotation Item	Required Date	आवश्यक तारीख
449	DocType: Delivery Note	Billing Address	बिलिंग पत्ता
450	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847	Please enter Item Code.	आयटम कोड प्रविष्ट करा.
451	DocType: BOM	Costing	भांडवलाच्या
452	DocType: Tax Rule	Billing County	बिलिंग परगणा
453	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल
454	DocType: Request for Quotation	Message for Supplier	पुरवठादार संदेश
455	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	एकूण Qty
456	DocType: Employee	Health Concerns	आरोग्य समस्यांसाठी
457	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	बाकी
458	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38	Reserved for sale	विक्रीसाठी राखीव
459	DocType: Packing Slip	From Package No.	संकुल क्रमांक पासून
460	DocType: Item Attribute	To Range	श्रेणी
461	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	सिक्युरिटीज आणि ठेवी
462	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	वाटप एकूण रजा अनिवार्य आहे
463	DocType: Job Opening	Description of a Job Opening	एक जॉब ओपनिंग वर्णन
464	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	आज प्रलंबित उपक्रम
465	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	उपस्थिती रेकॉर्ड
466	DocType: Salary Structure	Salary Component for timesheet based payroll.	timesheet आधारित उपयोग पे रोल पगार घटक.
467	DocType: Sales Order Item	Used for Production Plan	उत्पादन योजना करीता वापरले जाते
468	DocType: Manufacturing Settings	Time Between Operations (in mins)	(मि) प्रक्रिये च्या दरम्यानची वेळ
469	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95	{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}	{0} खाते {1} खर्च केंद्र विरुद्ध अर्थसंकल्पात {2} आहे {3}. तो टाकेल {4}
470	DocType: Customer	Buyer of Goods and Services.	वस्तू आणि सेवा खरेदीदार.
471	DocType: Journal Entry	Accounts Payable	देय खाती
472	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	निवडलेले BOMs सारख्या आयटमसाठी नाहीत
473	DocType: Pricing Rule	Valid Upto	वैध पर्यंत
474	apps/erpnext/erpnext/public/js/setup_wizard.js +238	List a few of your customers. They could be organizations or individuals.	आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
475	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	थेट उत्पन्न
476	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
477	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Administrative Officer	प्रशासकीय अधिकारी
478	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23	Acutal Qty {0} / Waiting Qty {1}	Acutal प्रमाण {0} / प्रतीक्षा प्रमाण {1}
479	DocType: Timesheet Detail	Hrs	तास
480	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309	Please select Company	कृपया कंपनी निवडा
481	DocType: Stock Entry Detail	Difference Account	फरक खाते
482	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
483	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399	Please enter Warehouse for which Material Request will be raised	ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
484	DocType: Production Order	Additional Operating Cost	अतिरिक्त कार्यकारी खर्च
485	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	सौंदर्यप्रसाधन
486	apps/erpnext/erpnext/stock/doctype/item/item.py +532	To merge, following properties must be same for both items	विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
487	DocType: Shipping Rule	Net Weight	नेट वजन
488	DocType: Employee	Emergency Phone	आणीबाणी फोन
489	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28	Buy	खरेदी
490		Serial No Warranty Expiry	सिरियल क्रमांक हमी कालावधी समाप्ती
491	DocType: Sales Invoice	Offline POS Name	ऑफलाइन POS नाव
492	DocType: Sales Order	To Deliver	वितरीत करण्यासाठी
493	DocType: Purchase Invoice Item	Item	आयटम
494	apps/erpnext/erpnext/accounts/page/pos/pos.js +1587	Serial no item cannot be a fraction	सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
495	DocType: Journal Entry	Difference (Dr - Cr)	फरक (Dr - Cr)
496	DocType: Account	Profit and Loss	नफा व तोटा
497	apps/erpnext/erpnext/config/stock.py +314	Managing Subcontracting	व्यवस्थापकीय Subcontracting
498	DocType: Project	Project will be accessible on the website to these users	प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
499	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	दर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे
500	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Account {0} does not belong to company: {1}	खाते {0} ला कंपनी {1} संबंधित नाही
501	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Abbreviation already used for another company	संक्षेप कंपनीसाठी आधीच वापरला
502	DocType: Selling Settings	Default Customer Group	मुलभूत ग्राहक गट
503	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Supplier is required against Payable account {0}	पुरवठादार देय खाते विरुद्ध आवश्यक आहे {0}
504	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	अक्षम केल्यास, 'गोळाबेरीज एकूण' क्षेत्रात काही व्यवहार दृश्यमान होणार नाही
505	DocType: BOM	Operating Cost	ऑपरेटिंग खर्च
506	DocType: Sales Order Item	Gross Profit	निव्वळ नफा
507	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42	Increment cannot be 0	बढती 0 असू शकत नाही
508	DocType: Production Planning Tool	Material Requirement	साहित्य आवश्यकता
509	DocType: Company	Delete Company Transactions	कंपनी व्यवहार हटवा
510	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316	Reference No and Reference Date is mandatory for Bank transaction	संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
511	DocType: Purchase Receipt	Add / Edit Taxes and Charges	कर आणि शुल्क जोडा / संपादित करा
512	DocType: Purchase Invoice	Supplier Invoice No	पुरवठादार चलन क्रमांक
513	DocType: Territory	For reference	संदर्भासाठी
514	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
515	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240	Closing (Cr)	बंद (कोटी)
516	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Move Item	आयटम हलवा
517	DocType: Serial No	Warranty Period (Days)	वॉरंटी कालावधी (दिवस)
518	DocType: Installation Note Item	Installation Note Item	प्रतिष्ठापन टीप आयटम
519	DocType: Production Plan Item	Pending Qty	प्रलंबित Qty
520	DocType: Budget	Ignore	दुर्लक्ष करा
521	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	एसएमएस खालील संख्येला पाठविले: {0}
522	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	मुद्रणासाठी सेटअप तपासणी परिमाणे
523	DocType: Salary Slip	Salary Slip Timesheet	पगाराच्या स्लिप्स Timesheet
524	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
525	DocType: Pricing Rule	Valid From	पासून पर्यंत वैध
526	DocType: Sales Invoice	Total Commission	एकूण आयोग
527	DocType: Pricing Rule	Sales Partner	विक्री भागीदार
528	DocType: Buying Settings	Purchase Receipt Required	खरेदी पावती आवश्यक
529	apps/erpnext/erpnext/stock/doctype/item/item.py +128	Valuation Rate is mandatory if Opening Stock entered	शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
530	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	चलन टेबल मधे रेकॉर्ड आढळले नाहीत
531	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19	Please select Company and Party Type first	कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
532	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	आर्थिक / लेखा वर्षी.
533	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	जमा मूल्ये
534	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
535	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701	Make Sales Order	विक्री ऑर्डर करा
536	DocType: Project Task	Project Task	प्रकल्प कार्य
537		Lead Id	लीड आयडी
538	DocType: C-Form Invoice Detail	Grand Total	एकूण
539	DocType: Assessment	Course	कोर्स
540	DocType: Timesheet	Payslip	वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
541	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
542	DocType: Issue	Resolution	ठराव
543	DocType: C-Form	IV	चौथा
544	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	वितरित: {0}
545	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69	Payable Account	देय खाते
546	DocType: Payment Entry	Type of Payment	भरणा प्रकार
547	DocType: Sales Order	Billing and Delivery Status	बिलिंग आणि वितरण स्थिती
548	DocType: Job Applicant	Resume Attachment	सारांश संलग्नक
549	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	ग्राहक पुन्हा करा
550	DocType: Leave Control Panel	Allocate	वाटप
551	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728	Sales Return	विक्री परत
552	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
553	DocType: Announcement	Posted By	द्वारा पोस्ट केलेले
554	DocType: Item	Delivered by Supplier (Drop Ship)	पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
555	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	संभाव्य ग्राहकांच्या डेटाबेस.
556	DocType: Authorization Rule	Customer or Item	ग्राहक किंवा आयटम
557	apps/erpnext/erpnext/config/selling.py +28	Customer database.	ग्राहक डेटाबेस.
558	DocType: Quotation	Quotation To	करण्यासाठी कोटेशन
559	DocType: Lead	Middle Income	मध्यम उत्पन्न
560	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212	Opening (Cr)	उघडणे (Cr)
561	apps/erpnext/erpnext/stock/doctype/item/item.py +797	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
562	apps/erpnext/erpnext/accounts/utils.py +314	Allocated amount can not be negative	रक्कम नकारात्मक असू शकत नाही
563	DocType: Purchase Order Item	Billed Amt	बिल रक्कम
564	DocType: Warehouse	A logical Warehouse against which stock entries are made.	तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
565	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	विक्री चलन Timesheet
566	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
567	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149	Proposal Writing	प्रस्ताव लेखन
568	DocType: Payment Entry Deduction	Payment Entry Deduction	भरणा प्रवेश कापून
569	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
570	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	तपासल्यास उप-करारबद्ध साहित्य विनंत्या मध्ये समाविष्ट केले जाईल आहेत की आयटम, कच्चा माल
571	apps/erpnext/erpnext/config/accounts.py +80	Masters	मास्टर्स
572	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	सुधारणा बँक व्यवहार तारखा
573	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	वेळ ट्रॅकिंग
574	DocType: Fiscal Year Company	Fiscal Year Company	आर्थिक वर्ष कंपनी
575	DocType: Packing Slip Item	DN Detail	DN तपशील
576	DocType: Timesheet	Billed	बिल
577	DocType: Batch	Batch Description	बॅच वर्णन
578	apps/erpnext/erpnext/accounts/utils.py +685	Payment Gateway Account not created, please create one manually.	पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.
579	DocType: Delivery Note	Time at which items were delivered from warehouse	ज्या वेळेला आयटम कोठार पासून सुटका झाली
580	DocType: Sales Invoice	Sales Taxes and Charges	विक्री कर आणि शुल्क
581	DocType: Employee	Organization Profile	संघटना प्रोफाइल
582	apps/erpnext/erpnext/accounts/page/pos/pos.js +715	View Offline Records	ऑफलाइन रेकॉर्ड पहा
583	DocType: Student	Sibling Details	भावंडे तपशील
584	DocType: Employee	Reason for Resignation	राजीनाम्याचे कारण
585	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	कामगिरी मूल्यमापने साचा.
586	DocType: Payment Reconciliation	Invoice/Journal Entry Details	चलन / जर्नल प्रवेश तपशील
587	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' आथिर्क वर्षात नाही {2}
588	DocType: Buying Settings	Settings for Buying Module	विभाग खरेदी साठी सेटिंग्ज
589	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	मालमत्ता {0} कंपनी संबंधित नाही {1}
590	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	पहिले खरेदी पावती प्रविष्ट करा
591	DocType: Buying Settings	Supplier Naming By	ने पुरवठादार नामांकन
592	DocType: Activity Type	Default Costing Rate	डीफॉल्ट कोटीच्या दर
593	DocType: Maintenance Schedule	Maintenance Schedule	देखभाल वेळापत्रक
594	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत
595	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Inventory	यादी निव्वळ बदला
596	DocType: Employee	Passport Number	पासपोर्ट क्रमांक
597	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Manager	व्यवस्थापक
598	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Same item has been entered multiple times.	समान आयटम अनेक वेळा गेलेला आहे.
599	DocType: SMS Settings	Receiver Parameter	स्वीकारणारा मापदंड
600	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'आधारीत' आणि 'गट करून' समान असू शकत नाही
601	DocType: Sales Person	Sales Person Targets	विक्री व्यक्ती लक्ष्य
602	DocType: Installation Note	IN-	नोकरी चालू असतानाचा
603	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	ई-मेल पत्ता प्रविष्ट करा
604	DocType: Production Order Operation	In minutes	मिनिटे
605	DocType: Issue	Resolution Date	ठराव तारीख
606	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300	Timesheet created:	Timesheet तयार:
607	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772	Please set default Cash or Bank account in Mode of Payment {0}	मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
608	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17	Enroll	नाव नोंदणी करा
609	DocType: Selling Settings	Customer Naming By	करून ग्राहक नामांकन
610	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource > HR Settings	कृपया सेटअप कर्मचारी मानव संसाधन मध्ये प्रणाली नामांकन> एचआर सेटिंग्ज
611	DocType: Depreciation Schedule	Depreciation Amount	घसारा रक्कम
612	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	गट रूपांतरित
613	DocType: Activity Cost	Activity Type	क्रियाकलाप प्रकार
614	DocType: Request for Quotation	For individual supplier	वैयक्तिक पुरवठादार साठी
615	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	वितरित केले रक्कम
616	DocType: Supplier	Fixed Days	मुदत दिवस
617	DocType: Quotation Item	Item Balance	आयटम शिल्लक
618	DocType: Sales Invoice	Packing List	पॅकिंग यादी
619	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	खरेदी ऑर्डर पुरवठादार देण्यात.
620	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	प्रकाशन
621	DocType: Activity Cost	Projects User	प्रकल्प विकिपीडिया
622	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	नाश
623	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} चलन तपशील तक्ता आढळले नाही
624	DocType: Company	Round Off Cost Center	खर्च केंद्र बंद फेरीत
625	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
626	DocType: Item	Material Transfer	साहित्य ट्रान्सफर
627	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205	Opening (Dr)	उघडणे (डॉ)
628	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
629	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	स्थावर खर्च कर आणि शुल्क
630	DocType: Production Order Operation	Actual Start Time	वास्तविक प्रारंभ वेळ
631	DocType: BOM Operation	Operation Time	ऑपरेशन वेळ
632	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	Finish	समाप्त
633	DocType: Pricing Rule	Sales Manager	विक्री व्यवस्थापक
634	DocType: Salary Structure Employee	Base	बेस
635	DocType: Timesheet	Total Billed Hours	एकूण बिल आकारले तास
636	DocType: Journal Entry	Write Off Amount	Write Off रक्कम
637	DocType: Journal Entry	Bill No	बिल नाही
638	DocType: Company	Gain/Loss Account on Asset Disposal	लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
639	DocType: Purchase Invoice	Quarterly	तिमाही
640	DocType: Selling Settings	Delivery Note Required	डिलिव्हरी टीप आवश्यक
641	DocType: Sales Order Item	Basic Rate (Company Currency)	बेसिक रेट (कंपनी चलन)
642	DocType: Student Attendance	Student Attendance	विद्यार्थी उपस्थिती
643	DocType: Sales Invoice Timesheet	Time Sheet	वेळ पत्रक
644	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush कच्चा माल आधारित रोजी
645	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Please enter item details	आयटम तपशील प्रविष्ट करा
646	DocType: Interest	Interest	व्याज
647	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9	Pre Sales	पूर्व विक्री
648	DocType: Purchase Receipt	Other Details	इतर तपशील
649	DocType: Account	Accounts	खाते
650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68	Marketing	विपणन
651	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277	Payment Entry is already created	भरणा प्रवेश आधीच तयार आहे
652	DocType: Purchase Receipt Item Supplied	Current Stock	वर्तमान शेअर
653	apps/erpnext/erpnext/controllers/accounts_controller.py +541	Row #{0}: Asset {1} does not linked to Item {2}	सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
654	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38	Preview Salary Slip	पूर्वावलोकन पगाराच्या स्लिप्स
655	DocType: Company	Deafult Cost Center	Deafult खर्च केंद्र
656	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48	Account {0} has been entered multiple times	खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
657	DocType: Account	Expenses Included In Valuation	खर्च मूल्यांकन मध्ये समाविष्ट
658	DocType: Employee	Provide email id registered in company	कंपनी मध्ये नोंदणीकृत ई-मेल आयडी द्या
659	DocType: Hub Settings	Seller City	विक्रेता सिटी
660	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22	Please select a Student Group	कृपया एक विद्यार्थी गट निवडा
661	DocType: Email Digest	Next email will be sent on:	पुढील ई-मेल वर पाठविण्यात येईल:
662	DocType: Offer Letter Term	Offer Letter Term	पत्र मुदत ऑफर
663	apps/erpnext/erpnext/stock/doctype/item/item.py +619	Item has variants.	आयटमला रूपे आहेत.
664	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} not found	आयटम {0} आढळला नाही
665	DocType: Bin	Stock Value	शेअर मूल्य
666	apps/erpnext/erpnext/accounts/doctype/account/account.py +25	Company {0} does not exist	कंपनी {0} अस्तित्वात नाही
667	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	वृक्ष प्रकार
668	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty प्रति युनिट नाश
669	DocType: Serial No	Warranty Expiry Date	हमी कालावधी समाप्ती तारीख
670	DocType: Material Request Item	Quantity and Warehouse	प्रमाण आणि कोठार
671	DocType: Sales Invoice	Commission Rate (%)	आयोग दर (%)
672	DocType: Project	Estimated Cost	अंदाजे खर्च
673	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	एरोस्पेस
674	DocType: Journal Entry	Credit Card Entry	क्रेडिट कार्ड प्रवेश
675	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	कंपनी व लेखा
676	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	वस्तू पुरवठादार प्राप्त झाली.
677	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	मूल्य
678	DocType: Lead	Campaign Name	मोहीम नाव
679		Reserved	राखीव
680	DocType: Purchase Order	Supply Raw Materials	पुरवठा कच्चा माल
681	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते.
682	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	वर्तमान मालमत्ता
683	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87	{0} is not a stock Item	{0} एक स्टॉक आयटम नाही
684	DocType: Mode of Payment Account	Default Account	मुलभूत खाते
685	DocType: Payment Entry	Received Amount (Company Currency)	प्राप्त केलेली रक्कम (कंपनी चलन)
686	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169	Lead must be set if Opportunity is made from Lead	संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
687	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	कृपया साप्ताहिक बंद दिवस निवडा
688	DocType: Production Order Operation	Planned End Time	नियोजनबद्ध समाप्ती वेळ
689		Sales Person Target Variance Item Group-Wise	आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
690	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
691	DocType: Delivery Note	Customer's Purchase Order No	ग्राहकाच्या पर्चेस order क्रमांक
692	DocType: Employee	Cell Number	सेल क्रमांक
693	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	ऑटो साहित्य विनंत्या तयार होतो
694	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	गमावले
695	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
696	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39	Reserved for manufacturing	उत्पादन राखीव
697	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	ऊर्जा
698	DocType: Opportunity	Opportunity From	पासून संधी
699	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	मासिक पगार विधान.
700	DocType: Item Group	Website Specifications	वेबसाइट वैशिष्ट्य
701	apps/erpnext/erpnext/utilities/doctype/address/address.py +104	There is an error in your Address Template {0}	तुमच्या पत्ता साचा {0} मधे त्रुटी आहे
702	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: {0} पासून {1} प्रकारच्या
703	DocType: Warranty Claim	CI-	CI-
704	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
705	DocType: Employee	A+	अ +
706	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}
707	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369	Cannot deactivate or cancel BOM as it is linked with other BOMs	इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
708	DocType: Opportunity	Maintenance	देखभाल
709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206	Purchase Receipt number required for Item {0}	आयटम आवश्यक खरेदी पावती क्रमांक {0}
710	DocType: Item Attribute Value	Item Attribute Value	आयटम मूल्य विशेषता
711	apps/erpnext/erpnext/config/selling.py +148	Sales campaigns.	विक्री मोहिम.
712	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	Timesheet करा
713	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	सर्व विक्री व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर डोक्यावर आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च / उत्पन्न डोक्यावर यादी असू शकतात ** आयटम **. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात** समाविष्ट करणे आवश्यक आहे ** . #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर खर्च केंद्र ज्या अंतर्गत हा tax बुक केला जाईल 3. खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात येणे आवश्यक आहे. 4. वर्णन: कर वर्णन (जे पावत्या / कोट मधे छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8.रो प्रविष्ट करा: , तर "मागील पंक्ती एकूण" वर आधारित असेल तर तुम्ही सलग क्रमांक निवडू शकता जो या गणनेसाठी बेस म्हणून घेतला जाईल(मुलभूत मागील ओळीत आहे) . 9. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम table मधे दाखवला जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केला जाईल. अर्थ असा की, तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत, ग्राहकांना किंमत करू इच्छिता तिथे हा उपयुक्त आहे.
714	DocType: Employee	Bank A/C No.	बँक / सी क्रमांक
715	DocType: GL Entry	Project	प्रकल्प
716	DocType: Quality Inspection Reading	Reading 7	7 वाचन
717	DocType: Address	Personal	वैयक्तिक
718	DocType: Expense Claim Detail	Expense Claim Type	खर्च हक्क प्रकार
719	DocType: Shopping Cart Settings	Default settings for Shopping Cart	हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
720	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
721	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	जैवतंत्रज्ञान
722	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	कार्यालय देखभाल खर्च
723	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
724	DocType: Account	Liability	दायित्व
725	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
726	DocType: Company	Default Cost of Goods Sold Account	वस्तू विकल्या खाते डीफॉल्ट खर्च
727	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	किंमत सूची निवडलेली नाही
728	DocType: Employee	Family Background	कौटुंबिक पार्श्वभूमी
729	DocType: Request for Quotation Supplier	Send Email	ईमेल पाठवा
730	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	चेतावणी: अवैध संलग्नक {0}
731	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710	No Permission	कोणतीही परवानगी नाही
732	DocType: Company	Default Bank Account	मुलभूत बँक खाते
733	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
734	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
735	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Nos	क्रमांक
736	DocType: Item	Items with higher weightage will be shown higher	उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
737	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	बँक मेळ तपशील
738	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} must be submitted	सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
739	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	कर्मचारी आढळले नाहीत
740	DocType: Supplier Quotation	Stopped	थांबवले
741	DocType: Item	If subcontracted to a vendor	विक्रेता करण्यासाठी subcontracted असेल तर
742	DocType: SMS Center	All Customer Contact	सर्व ग्राहक संपर्क
743	apps/erpnext/erpnext/config/stock.py +148	Upload stock balance via csv.	csv द्वारे स्टॉक शिल्लक अपलोड करा.
744	DocType: Warehouse	Tree Details	झाड तपशील
745		Support Analytics	समर्थन Analytics
746	DocType: Item	Website Warehouse	वेबसाइट कोठार
747	DocType: Payment Reconciliation	Minimum Invoice Amount	किमान चलन रक्कम
748	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल
749	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259	Timesheet {0} is already completed or cancelled	Timesheet {0} आधीच पूर्ण किंवा रद्द
750	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	ऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस
751	DocType: Asset	Opening Accumulated Depreciation	जमा घसारा उघडत
752	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
753	DocType: Program Enrollment Tool	Program Enrollment Tool	कार्यक्रम नावनोंदणी साधन
754	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	सी-फॉर्म रेकॉर्ड
755	apps/erpnext/erpnext/config/selling.py +297	Customer and Supplier	ग्राहक आणि पुरवठादार
756	DocType: Email Digest	Email Digest Settings	ईमेल डायजेस्ट सेटिंग्ज
757	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	ग्राहकांना समर्थन क्वेरी.
758	DocType: HR Settings	Retirement Age	निवृत्ती वय
759	DocType: Bin	Moving Average Rate	हलवित/Moving सरासरी दर
760	DocType: Production Planning Tool	Select Items	निवडा
761	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} बिल विरुद्ध {1} दिनांक {2}
762	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	अर्थात वेळापत्रक
763	DocType: Maintenance Visit	Completion Status	पूर्ण स्थिती
764	DocType: HR Settings	Enter retirement age in years	वर्षांत निवृत्तीचे वय प्रविष्ट करा
765	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230	Target Warehouse	लक्ष्य कोठार
766	DocType: Cheque Print Template	Starting location from left edge	बाकी धार पासून स्थान सुरू करत आहे
767	DocType: Item	Allow over delivery or receipt upto this percent	या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
768	DocType: Stock Entry	STE-	STE-
769	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Expected Delivery Date cannot be before Sales Order Date	अपेक्षित वितरण तारीख विक्री ऑर्डर तारखेच्या आधी असू शकत नाही
770	DocType: Upload Attendance	Import Attendance	आयात हजेरी
771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20	All Item Groups	सर्व आयटम गट
772	DocType: Process Payroll	Activity Log	क्रियाकलाप लॉग
773	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36	Net Profit / Loss	निव्वळ नफा / तोटा
774	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
775	DocType: Production Order	Item To Manufacture	आयटम निर्मिती करणे
776	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82	{0} {1} status is {2}	{0} {1} चा स्थिती {2} आहे
777	DocType: Shopping Cart Settings	Enable Checkout	चेकआऊट सक्षम
778	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	भरणा करण्यासाठी खरेदी
779	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37	Projected Qty	अंदाज Qty
780	DocType: Sales Invoice	Payment Due Date	पैसे भरण्याची शेवटची तारिख
781	apps/erpnext/erpnext/stock/doctype/item/item.js +278	Item Variant {0} already exists with same attributes	आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
782	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'उघडणे'
783	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	का मुक्त
784	DocType: Notification Control	Delivery Note Message	डिलिव्हरी टीप संदेश
785	DocType: Expense Claim	Expenses	खर्च
786	DocType: Item Variant Attribute	Item Variant Attribute	आयटम व्हेरियंट विशेषता
787		Purchase Receipt Trends	खरेदी पावती ट्रेन्ड
788	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78	Research & Development	संशोधन आणि विकास
789		Amount to Bill	बिल रक्कम
790	DocType: Company	Registration Details	नोंदणी तपशील
791	DocType: Timesheet	Total Billed Amount	एकुण बिल केलेली रक्कम
792	DocType: Item Reorder	Re-Order Qty	पुन्हा-क्रम Qty
793	DocType: Leave Block List Date	Leave Block List Date	रजा ब्लॉक यादी तारीख
794	DocType: Pricing Rule	Price or Discount	किंमत किंवा सवलत
795	DocType: Sales Team	Incentives	प्रोत्साहन
796	DocType: SMS Log	Requested Numbers	विनंती संख्या
797	DocType: Production Planning Tool	Only Obtain Raw Materials	फक्त कच्चा माल प्राप्त
798	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	कामाचे मूल्यमापन.
799	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा 'आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा
800	apps/erpnext/erpnext/controllers/accounts_controller.py +343	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे.
801	DocType: Sales Invoice Item	Stock Details	शेअर तपशील
802	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	प्रकल्प मूल्य
803	apps/erpnext/erpnext/config/selling.py +307	Point-of-Sale	पॉइंट-ऑफ-सेल
804	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही
805	DocType: Account	Balance must be	शिल्लक असणे आवश्यक आहे
806	DocType: Hub Settings	Publish Pricing	किंमत प्रकाशित
807	DocType: Notification Control	Expense Claim Rejected Message	खर्च हक्क नाकारला संदेश
808		Available Qty	उपलब्ध Qty
809	DocType: Purchase Taxes and Charges	On Previous Row Total	मागील पंक्ती एकूण वर
810	DocType: Purchase Invoice Item	Rejected Qty	नाकारले प्रमाण
811	DocType: Salary Slip	Working Days	कामाचे दिवस
812	DocType: Serial No	Incoming Rate	येणार्या दर
813	DocType: Packing Slip	Gross Weight	एकूण वजन
814	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
815	DocType: HR Settings	Include holidays in Total no. of Working Days	एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
816	DocType: Job Applicant	Hold	धरा
817	DocType: Employee	Date of Joining	प्रवेश दिनांक
818	DocType: Naming Series	Update Series	अद्यतन मालिका
819	DocType: Supplier Quotation	Is Subcontracted	Subcontracted आहे
820	DocType: Item Attribute	Item Attribute Values	आयटम विशेषता मूल्ये
821	DocType: Examination Result	Examination Result	परीक्षेचा निकाल
822	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735	Purchase Receipt	खरेदी पावती
823		Received Items To Be Billed	बिल करायचे प्राप्त आयटम
824	DocType: Employee	Ms	श्रीमती
825	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	चलन विनिमय दर मास्टर.
826	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170	Reference Doctype must be one of {0}	संदर्भ Doctype एक असणे आवश्यक आहे {0}
827	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283	Unable to find Time Slot in the next {0} days for Operation {1}	ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
828	DocType: Production Order	Plan material for sub-assemblies	उप-विधानसभा योजना साहित्य
829	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	विक्री भागीदार आणि प्रदेश
830	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be active	BOM {0} सक्रिय असणे आवश्यक आहे
831	DocType: Journal Entry	Depreciation Entry	घसारा प्रवेश
832	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	पहले दस्तऐवज प्रकार निवडा
833	apps/erpnext/erpnext/templates/generators/item.html +68	Goto Cart	कडे जा टाका
834	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
835	DocType: Salary Slip	Leave Encashment Amount	रजा एनकॅशमेंट रक्कम
836	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
837	DocType: Purchase Receipt Item Supplied	Required Qty	आवश्यक Qty
838	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217	Warehouses with existing transaction can not be converted to ledger.	विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
839	DocType: Bank Reconciliation	Total Amount	एकूण रक्कम
840	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	इंटरनेट प्रकाशन
841	DocType: Production Planning Tool	Production Orders	उत्पादन ऑर्डर
842	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	शिल्लक मूल्य
843	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	विक्री किंमत सूची
844	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	आयटम समक्रमित करण्यासाठी प्रकाशित
845	DocType: Bank Reconciliation	Account Currency	खाते चलन
846	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	कंपनी मध्ये Round Off खाते उल्लेख करा
847	DocType: Purchase Receipt	Range	श्रेणी
848	DocType: Supplier	Default Payable Accounts	मुलभूत देय खाती
849	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
850	DocType: Fee Structure	Components	घटक
851	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232	Please enter Asset Category in Item {0}	आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
852	apps/erpnext/erpnext/stock/doctype/item/item.py +614	Item Variants {0} updated	आयटम रूपे {0} सुधारित
853	DocType: Quality Inspection Reading	Reading 6	6 वाचन
854	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854	Cannot {0} {1} {2} without any negative outstanding invoice	नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
855	DocType: Purchase Invoice Advance	Purchase Invoice Advance	चलन आगाऊ खरेदी
856	DocType: Address	Shop	दुकान
857	DocType: Hub Settings	Sync Now	आता समक्रमण
858	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
859	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
860	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना POS चलन अद्ययावत केले जाईल.
861	DocType: Lead	LEAD-	LEAD-
862	DocType: Employee	Permanent Address Is	स्थायी पत्ता आहे
863	DocType: Production Order Operation	Operation completed for how many finished goods?	ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
864	apps/erpnext/erpnext/public/js/setup_wizard.js +162	The Brand	ब्रँड
865	DocType: Employee	Exit Interview Details	मुलाखत तपशीलाच्या बाहेर पडा
866	DocType: Item	Is Purchase Item	खरेदी आयटम आहे
867	DocType: Asset	Purchase Invoice	खरेदी चलन
868	DocType: Stock Ledger Entry	Voucher Detail No	प्रमाणक तपशील नाही
869	apps/erpnext/erpnext/accounts/page/pos/pos.js +710	New Sales Invoice	नवीन विक्री चलन
870	DocType: Stock Entry	Total Outgoing Value	एकूण जाणारे मूल्य
871	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
872	DocType: Lead	Request for Information	माहिती विनंती
873	apps/erpnext/erpnext/accounts/page/pos/pos.js +728	Sync Offline Invoices	समक्रमण ऑफलाइन पावत्या
874	DocType: Payment Request	Paid	पेड
875	DocType: Program Fee	Program Fee	कार्यक्रम शुल्क
876	DocType: Salary Slip	Total in words	शब्दात एकूण
877	DocType: Material Request Item	Lead Time Date	आघाडी वेळ दिनांक
878	DocType: Guardian	Guardian Name	पालक नाव
879	DocType: Cheque Print Template	Has Print Format	प्रिंट स्वरूप आहे
880	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
881	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103	Row #{0}: Please specify Serial No for Item {1}	रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
882	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल .
883	DocType: Job Opening	Publish on website	वेबसाइट वर प्रकाशित
884	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	ग्राहकांना निर्यात.
885	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609	Supplier Invoice Date cannot be greater than Posting Date	पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
886	DocType: Purchase Invoice Item	Purchase Order Item	ऑर्डर आयटम खरेदी
887	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	अप्रत्यक्ष उत्पन्न
888	DocType: Cheque Print Template	Date Settings	तारीख सेटिंग्ज
889	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	फरक
890		Company Name	कंपनी नाव
891	DocType: SMS Center	Total Message(s)	एकूण संदेशा (चे)
892	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789	Select Item for Transfer	हस्तांतरणासाठी आयटम निवडा
893	DocType: Purchase Invoice	Additional Discount Percentage	अतिरिक्त सवलत टक्केवारी
894	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	मदत व्हिडिओ यादी पहा
895	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
896	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
897	DocType: Pricing Rule	Max Qty	कमाल Qty
898	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	सलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा
899	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
900	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	रासायनिक
901	apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24	The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again	ग्रेड कोड कालांतराने {0} इतर ग्रेड ग्रेड कालांतराने ओव्हरलॅप करत आहे. कालांतराने कृपया तपासा {0} आणि {1} आणि पुन्हा प्रयत्न करा
902	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694	All items have already been transferred for this Production Order.	सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
903	DocType: Process Payroll	Select Payroll Year and Month	वेतनपट वर्ष आणि महिना निवडा
904	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Meter	मीटर
905	DocType: Workstation	Electricity Cost	वीज खर्च
906	DocType: HR Settings	Don't send Employee Birthday Reminders	कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
907	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	शेअर नोंदी
908	DocType: Item	Inspection Criteria	तपासणी निकष
909	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	हस्तांतरण
910	apps/erpnext/erpnext/public/js/setup_wizard.js +163	Upload your letter head and logo. (you can edit them later).	आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
911	DocType: Timesheet Detail	Bill	बिल
912	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83	Next Depreciation Date is entered as past date	पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
913	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167	White	व्हाइट
914	DocType: SMS Center	All Lead (Open)	सर्व लीड (उघडा)
915	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
916	DocType: Purchase Invoice	Get Advances Paid	सुधारण अदा करा
917	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710	Make	करा
918	DocType: Student Admission	Admission Start Date	प्रवेश प्रारंभ तारीख
919	DocType: Journal Entry	Total Amount in Words	शब्द एकूण रक्कम
920	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
921	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	माझे टाका
922	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
923	DocType: Lead	Next Contact Date	पुढील संपर्क तारीख
924	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Qty उघडणे
925	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421	Please enter Account for Change Amount	रक्कम बदल खाते प्रविष्ट करा
926	DocType: Student Batch	Student Batch Name	विद्यार्थी बॅच नाव
927	DocType: Holiday List	Holiday List Name	सुट्टी यादी नाव
928	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8	Schedule Course	वेळापत्रक कोर्स
929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Stock Options	शेअर पर्याय
930	DocType: Journal Entry Account	Expense Claim	खर्च दावा
931	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212	Do you really want to restore this scrapped asset?	आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
932	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238	Qty for {0}	{0} साठी Qty
933	DocType: Leave Application	Leave Application	रजेचा अर्ज
934	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	रजा वाटप साधन
935	DocType: Leave Block List	Leave Block List Dates	रजा ब्लॉक यादी तारखा
936	DocType: Workstation	Net Hour Rate	नेट तास दर
937	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	स्थावर खर्च खरेदी पावती
938	DocType: Company	Default Terms	मुलभूत अटी
939	DocType: Packing Slip Item	Packing Slip Item	पॅकिंग स्लिप्स आयटम
940	DocType: Purchase Invoice	Cash/Bank Account	रोख / बँक खाते
941	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
942	DocType: Delivery Note	Delivery To	वितरण
943	apps/erpnext/erpnext/stock/doctype/item/item.py +637	Attribute table is mandatory	विशेषता टेबल अनिवार्य आहे
944	DocType: Production Planning Tool	Get Sales Orders	विक्री ऑर्डर मिळवा
945	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} नकारात्मक असू शकत नाही
946	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18	Please select a Student	कृपया एक विद्यार्थी निवडा
947	apps/erpnext/erpnext/public/js/pos/pos.html +29	Discount	सवलत
948	DocType: Asset	Total Number of Depreciations	Depreciations एकूण क्रमांक
949	DocType: Workstation	Wages	पगार
950	DocType: Project	Internal	अंतर्गत
951	DocType: Task	Urgent	त्वरित
952	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141	Please specify a valid Row ID for row {0} in table {1}	कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
953	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
954	DocType: Item	Manufacturer	निर्माता
955	DocType: Landed Cost Item	Purchase Receipt Item	खरेदी पावती आयटम
956	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
957	DocType: POS Profile	Sales Invoice Payment	विक्री चलन भरणा
958	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
959	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Selling Amount	विक्री रक्कम
960	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	You are the Expense Approver for this record. Please Update the 'Status' and Save	आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा
961	DocType: Serial No	Creation Document No	निर्मिती दस्तऐवज नाही
962	DocType: Issue	Issue	अंक
963	DocType: Asset	Scrapped	रद्द
964	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	खाते कंपनी जुळत नाही
965	apps/erpnext/erpnext/config/stock.py +190	Attributes for Item Variants. e.g Size, Color etc.	आयटम रूपे साठी विशेषता. उदा आकार, रंग इ
966	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27	Returns	परतावा
967	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP कोठार
968	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196	Serial No {0} is under maintenance contract upto {1}	सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
969	apps/erpnext/erpnext/config/hr.py +35	Recruitment	भरती
970	DocType: BOM Operation	Operation	ऑपरेशन
971	DocType: Lead	Organization Name	संस्थेचे नाव
972	DocType: Tax Rule	Shipping State	शिपिंग राज्य
973	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	Item must be added using 'Get Items from Purchase Receipts' button	आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
974	DocType: Employee	A-	अ-
975	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	विक्री खर्च
976	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	मानक खरेदी
977	DocType: GL Entry	Against	विरुद्ध
978	DocType: Item	Default Selling Cost Center	मुलभूत विक्री खर्च केंद्र
979	DocType: Sales Partner	Implementation Partner	अंमलबजावणी भागीदार
980	apps/erpnext/erpnext/controllers/selling_controller.py +232	Sales Order {0} is {1}	विक्री ऑर्डर {0} हे {1}आहे
981	DocType: Opportunity	Contact Info	संपर्क माहिती
982	apps/erpnext/erpnext/config/stock.py +299	Making Stock Entries	शेअर नोंदी करून देणे
983	DocType: Packing Slip	Net Weight UOM	नेट वजन UOM
984	DocType: Item	Default Supplier	मुलभूत पुरवठादार
985	DocType: Manufacturing Settings	Over Production Allowance Percentage	उत्पादन भत्ता टक्केवारी प्रती
986	DocType: Shipping Rule Condition	Shipping Rule Condition	शिपिंग नियम अट
987	DocType: Holiday List	Get Weekly Off Dates	साप्ताहिक बंद तारखा मिळवा
988	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
989	DocType: Sales Person	Select company name first.	प्रथम कंपनीचे नाव निवडा
990	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146	Dr	डॉ
991	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	अवतरणे पुरवठादारांकडून प्राप्त झाली.
992	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	करण्यासाठी {0} | {1} {2}
993	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	सरासरी वय
994	DocType: Opportunity	Your sales person who will contact the customer in future	भविष्यात ग्राहक संपर्क साधू शकणारे आपले विक्री व्यक्ती
995	apps/erpnext/erpnext/public/js/setup_wizard.js +261	List a few of your suppliers. They could be organizations or individuals.	आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
996	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	सर्व उत्पादने पहा
997	DocType: Company	Default Currency	पूर्वनिर्धारीत चलन
998	DocType: Contact	Enter designation of this Contact	या संपर्कचे पद प्रविष्ट करा
999	DocType: Expense Claim	From Employee	कर्मचारी पासून
1000	apps/erpnext/erpnext/controllers/accounts_controller.py +403	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
1001	DocType: Journal Entry	Make Difference Entry	फरक प्रवेश करा
1002	DocType: Upload Attendance	Attendance From Date	तारीख पासून उपस्थिती
1003	DocType: Appraisal Template Goal	Key Performance Area	की कामगिरी क्षेत्र
1004	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	वाहतूक
1005	apps/erpnext/erpnext/controllers/item_variant.py +63	Invalid Attribute	अवैध विशेषता
1006	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	आणि वर्ष:
1007	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194	{0} {1} must be submitted	{0} {1} सादर करणे आवश्यक आहे
1008	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145	Quantity must be less than or equal to {0}	प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
1009	DocType: SMS Center	Total Characters	एकूण वर्ण
1010	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
1011	DocType: C-Form Invoice Detail	C-Form Invoice Detail	सी-फॉर्म चलन तपशील
1012	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	भरणा सलोखा बीजक
1013	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	योगदान%
1014	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
1015	DocType: Sales Partner	Distributor	वितरक
1016	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	हे खरेदी सूचीत टाका शिपिंग नियम
1017	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	Production Order {0} must be cancelled before cancelling this Sales Order	उत्पादन ऑर्डर {0} या विक्री ऑर्डरआधी रद्द आधी रद्द करणे आवश्यक आहे
1018	apps/erpnext/erpnext/public/js/controllers/transaction.js +52	Please set 'Apply Additional Discount On'	कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
1019		Ordered Items To Be Billed	आदेश दिलेले आयटम बिल करायचे
1020	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39	From Range has to be less than To Range	श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
1021	DocType: Global Defaults	Global Defaults	ग्लोबल डीफॉल्ट
1022	apps/erpnext/erpnext/projects/doctype/project/project.py +153	Project Collaboration Invitation	प्रकल्प सहयोग आमंत्रण
1023	DocType: Salary Slip	Deductions	वजावट
1024	DocType: Leave Allocation	LAL/	लाल /
1025	apps/erpnext/erpnext/public/js/financial_statements.js +73	Start Year	प्रारंभ वर्ष
1026	DocType: Purchase Invoice	Start date of current invoice's period	चालू चलन च्या कालावधी प्रारंभ तारीख
1027	DocType: Salary Slip	Leave Without Pay	पे न करता रजा
1028	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328	Capacity Planning Error	क्षमता नियोजन त्रुटी
1029		Trial Balance for Party	पार्टी चाचणी शिल्लक
1030	DocType: Lead	Consultant	सल्लागार
1031	DocType: Salary Slip	Earnings	कमाई
1032	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367	Finished Item {0} must be entered for Manufacture type entry	पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
1033	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	उघडत लेखा शिल्लक
1034	DocType: Sales Invoice Advance	Sales Invoice Advance	विक्री चलन आगाऊ
1035	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500	Nothing to request	काहीही विनंती करण्यासाठी
1036	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
1037	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Management	व्यवस्थापन
1038	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55	Either debit or credit amount is required for {0}	एकतर डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे {0}
1039	DocType: Cheque Print Template	Payer Settings	देणारा सेटिंग्ज
1040	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप "SM", आहे आणि , आयटम कोड "टी-शर्ट", "टी-शर्ट-एम" असेल जिच्यामध्ये variant आयटम कोड आहे
1041	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
1042	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Blue	ब्लू
1043	DocType: Purchase Invoice	Is Return	परत आहे
1044	DocType: Price List Country	Price List Country	किंमत यादी देश
1045	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	ईमेल आयडी सेट करा
1046	DocType: Item	UOMs	UOMs
1047	apps/erpnext/erpnext/stock/utils.py +181	{0} valid serial nos for Item {1}	{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
1048	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
1049	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	पीओएस प्रोफाइल {0} आधीपासूनच वापरकर्त्यासाठी तयार: {1} आणि कंपनी {2}
1050	DocType: Purchase Order Item	UOM Conversion Factor	UOM रुपांतर फॅक्टर
1051	DocType: Stock Settings	Default Item Group	मुलभूत आयटम गट
1052	DocType: Grading Structure	Grading System Name	ग्रेडिंग प्रणाली नाव
1053	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	पुरवठादार डेटाबेस.
1054	DocType: Payment Reconciliation Payment	Reference_name	Reference_name
1055	DocType: Account	Balance Sheet	ताळेबंद
1056	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679	Cost Center For Item with Item Code '	खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
1057	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
1058	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	आपल्या विक्री व्यक्तीला ग्राहक संपर्क साधण्यासाठी या तारखेला एक स्मरणपत्र मिळेल
1059	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	Further accounts can be made under Groups, but entries can be made against non-Groups	पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता
1060	DocType: Lead	Lead	लीड
1061	DocType: Email Digest	Payables	देय
1062	DocType: Course	Course Intro	अर्थात परिचय
1063	DocType: Account	Warehouse	कोठार
1064	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156	Stock Entry {0} created	शेअर प्रवेश {0} तयार
1065	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row #{0}: Rejected Qty can not be entered in Purchase Return	रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
1066		Purchase Order Items To Be Billed	पर्चेस आयटम बिल करायचे
1067	DocType: Purchase Invoice Item	Net Rate	नेट दर
1068	DocType: Purchase Invoice Item	Purchase Invoice Item	चलन आयटम खरेदी
1069	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
1070	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	आयटम 1
1071	DocType: Holiday	Holiday	सुट्टी
1072	DocType: Leave Control Panel	Leave blank if considered for all branches	सर्व शाखांमध्ये विचारल्यास रिक्त सोडा
1073	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	सी-फॉर्म बीजक लागू नाही: {0}
1074	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled देय तपशील
1075	DocType: Global Defaults	Current Fiscal Year	चालू आर्थिक वर्ष
1076	DocType: Global Defaults	Disable Rounded Total	एकूण गोळाबेरीज अक्षम करा
1077	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418	'Entries' cannot be empty	'नोंदी' रिकामे असू शकत नाही
1078	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	डुप्लिकेट सलग {0} त्याच {1} सह
1079		Trial Balance	चाचणी शिल्लक
1080	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221	Fiscal Year {0} not found	आर्थिक वर्ष {0} आढळले नाही
1081	apps/erpnext/erpnext/config/hr.py +238	Setting up Employees	कर्मचारी सेट अप
1082	DocType: Sales Order	SO-	SO-
1083	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Please select prefix first	कृपया पहले उपसर्ग निवडा
1084	DocType: Employee	O-	O-
1085	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Research	संशोधन
1086	DocType: Maintenance Visit Purpose	Work Done	कार्य पूर्ण झाले
1087	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
1088	DocType: Announcement	All Students	सर्व विद्यार्थी
1089	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a non-stock item	{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
1090	DocType: Contact	User ID	वापरकर्ता आयडी
1091	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57	View Ledger	लेजर पहा
1092	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	लवकरात लवकर
1093	apps/erpnext/erpnext/stock/doctype/item/item.py +506	An Item Group exists with same name, please change the item name or rename the item group	आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा
1094	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437	Rest Of The World	उर्वरित जग
1095	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	The Item {0} cannot have Batch	आयटम {0} बॅच असू शकत नाही
1096		Budget Variance Report	अर्थसंकल्प फरक अहवाल
1097	DocType: Salary Slip	Gross Pay	एकूण वेतन
1098	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114	Row {0}: Activity Type is mandatory.	सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
1099	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Dividends Paid	लाभांश पेड
1100	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34	Accounting Ledger	लेखा लेजर
1101	DocType: Stock Reconciliation	Difference Amount	फरक रक्कम
1102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Retained Earnings	कायम ठेवण्यात कमाई
1103	DocType: BOM Item	Item Description	आयटम वर्णन
1104	DocType: Student Sibling	Student Sibling	विद्यार्थी भावंड
1105	DocType: Purchase Invoice	Is Recurring	आवर्ती आहे
1106	DocType: Purchase Invoice	Supplied Items	पुरवठा आयटम
1107	DocType: Student	STUD.	STUD.
1108	DocType: Production Order	Qty To Manufacture	निर्मिती करण्यासाठी Qty
1109	DocType: Email Digest	New Income	नवीन उत्पन्न
1110	DocType: Buying Settings	Maintain same rate throughout purchase cycle	खरेदी सायकल मधे संपूर्ण समान दर ठेवणे
1111	DocType: Opportunity Item	Opportunity Item	संधी आयटम
1112	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	तात्पुरती उघडणे
1113		Employee Leave Balance	कर्मचारी रजा शिल्लक
1114	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Balance for Account {0} must always be {1}	खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
1115	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176	Valuation Rate required for Item in row {0}	मूल्यांकन दर सलग आयटम आवश्यक {0}
1116	DocType: Address	Address Type	पत्ता प्रकार
1117	apps/erpnext/erpnext/public/js/setup_wizard.js +323	Example: Masters in Computer Science	उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
1118	DocType: Purchase Invoice	Rejected Warehouse	नाकारल्याचे कोठार
1119	DocType: GL Entry	Against Voucher	व्हाउचर विरुद्ध
1120	DocType: Item	Default Buying Cost Center	मुलभूत खरेदी खर्च केंद्र
1121	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे.
1122	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	ते
1123	DocType: Item	Lead Time in days	दिवस आघाडीची वेळ
1124		Accounts Payable Summary	खाती देय सारांश
1125	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199	Not authorized to edit frozen Account {0}	गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
1126	DocType: Journal Entry	Get Outstanding Invoices	थकबाकी पावत्या मिळवा
1127	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	विक्री ऑर्डर {0} वैध नाही
1128	apps/erpnext/erpnext/setup/doctype/company/company.py +185	Sorry, companies cannot be merged	क्षमस्व, कंपन्या विलीन करणे शक्य नाही
1129	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
1130	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	Small	लहान
1131	DocType: Employee	Employee Number	कर्मचारी संख्या
1132	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
1133		Invoiced Amount (Exculsive Tax)	Invoiced रक्कम (Exculsive कर)
1134	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	आयटम 2
1135	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77	Account head {0} created	खाते प्रमुख {0} तयार
1136	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Green	ग्रीन
1137	DocType: Supplier	SUPP-	SUPP-
1138	DocType: Item	Auto re-order	ऑटो पुन्हा आदेश
1139	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	एकूण गाठले
1140	DocType: Employee	Place of Issue	समस्या ठिकाण
1141	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Contract	करार
1142	DocType: Email Digest	Add Quote	कोट जोडा
1143	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503	UOM coversion factor required for UOM: {0} in Item: {1}	UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
1144	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	अप्रत्यक्ष खर्च
1145	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77	Row {0}: Qty is mandatory	रो {0}: Qty अनिवार्य आहे
1146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	कृषी
1147	apps/erpnext/erpnext/accounts/page/pos/pos.js +719	Sync Master Data	समक्रमण मास्टर डेटा
1148	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	आपली उत्पादने किंवा सेवा
1149	DocType: Mode of Payment	Mode of Payment	मोड ऑफ पेमेंट्स
1150	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
1151	DocType: Student Applicant	AP	आंध्र प्रदेश
1152	DocType: Purchase Invoice Item	BOM	BOM
1153	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
1154	DocType: Journal Entry Account	Purchase Order	खरेदी ऑर्डर
1155	DocType: Warehouse	Warehouse Contact Info	वखार संपर्क माहिती
1156	DocType: Payment Entry	Write Off Difference Amount	फरक रक्कम बंद लिहा
1157	DocType: Purchase Invoice	Recurring Type	आवर्ती प्रकार
1158	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358	{0}: Employee email not found, hence email not sent	{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल
1159	DocType: Address	City/Town	शहर / नगर
1160	DocType: Address	Is Your Company Address	आपल्या कंपनीचा पत्ता आहे का ?
1161	DocType: Email Digest	Annual Income	वार्षिक उत्पन्न
1162	DocType: Serial No	Serial No Details	सिरियल क्रमांक तपशील
1163	DocType: Purchase Invoice Item	Item Tax Rate	आयटम कराचा दर
1164	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
1165	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530	Delivery Note {0} is not submitted	डिलिव्हरी टीप {0} सबमिट केलेली नाही,
1166	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
1167	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	कॅपिटल उपकरणे
1168	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो
1169	DocType: Hub Settings	Seller Website	विक्रेता वेबसाइट
1170	DocType: Item	ITEM-	ITEM-
1171	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	विक्री संघ एकूण वाटप टक्केवारी 100 असावे
1172	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	उत्पादन आदेश स्थिती {0}
1173	DocType: Appraisal Goal	Goal	लक्ष्य
1174	DocType: Sales Invoice Item	Edit Description	वर्णन संपादित करा
1175	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723	For Supplier	पुरवठादार साठी
1176	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
1177	DocType: Purchase Invoice	Grand Total (Company Currency)	एकूण (कंपनी चलन)
1178	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	प्रिंट स्वरूप तयार करा
1179	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
1180	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	एकूण जाणारे
1181	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा "To Value" साठी रिक्त मूल्य असू शकते
1182	DocType: Authorization Rule	Transaction	व्यवहार
1183	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही.
1184	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122	Child warehouse exists for this warehouse. You can not delete this warehouse.	बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
1185	DocType: Item	Website Item Groups	वेबसाइट आयटम गट
1186	DocType: Purchase Invoice	Total (Company Currency)	एकूण (कंपनी चलन)
1187	apps/erpnext/erpnext/stock/utils.py +176	Serial number {0} entered more than once	अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
1188	DocType: Depreciation Schedule	Journal Entry	जर्नल प्रवेश
1189	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	{0} प्रगतीपथावर आयटम
1190	DocType: Workstation	Workstation Name	वर्कस्टेशन नाव
1191	DocType: Grade Interval	Grade Code	ग्रेड कोड
1192	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	ई-मेल सारांश:
1193	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445	BOM {0} does not belong to Item {1}	BOM {0} आयटम संबंधित नाही {1}
1194	DocType: Sales Partner	Target Distribution	लक्ष्य वितरण
1195	apps/erpnext/erpnext/accounts/page/pos/pos.js +1691	Deafault warehouse is required for selected item	Deafault कोठार निवडलेले आयटम आवश्यक आहे
1196	DocType: Salary Slip	Bank Account No.	बँक खाते क्रमांक
1197	DocType: Naming Series	This is the number of the last created transaction with this prefix	हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
1198	DocType: Quality Inspection Reading	Reading 8	8 वाचन
1199	DocType: Sales Partner	Agent	एजंट
1200	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	एकूण {0} सर्व आयटमसाठी शून्य आहे, आपण 'वर आधारीत शुल्क वितरण' बदलले पाहीजे
1201	DocType: Purchase Invoice	Taxes and Charges Calculation	कर आणि शुल्क गणना
1202	DocType: BOM Operation	Workstation	वर्कस्टेशन
1203	DocType: Request for Quotation Supplier	Request for Quotation Supplier	अवतरण पुरवठादार विनंती
1204	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Hardware	हार्डवेअर
1205	DocType: Sales Order	Recurring Upto	आवर्ती पर्यंत
1206	DocType: Attendance	HR Manager	एचआर व्यवस्थापक
1207	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	कृपया कंपनी निवडा
1208	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51	Privilege Leave	रजा
1209	DocType: Purchase Invoice	Supplier Invoice Date	पुरवठादार चलन तारीख
1210	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
1211	DocType: Payment Entry	Writeoff	Writeoff
1212	DocType: Appraisal Template Goal	Appraisal Template Goal	मूल्यांकन साचा लक्ष्य
1213	DocType: Salary Component	Earning	कमाई
1214	DocType: Purchase Invoice	Party Account Currency	पार्टी खाते चलन
1215		BOM Browser	BOM ब्राउझर
1216	DocType: Purchase Taxes and Charges	Add or Deduct	जोडा किंवा वजा
1217	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	दरम्यान आढळलेल्या आच्छादित अटी:
1218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174	Against Journal Entry {0} is already adjusted against some other voucher	जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
1219	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	एकूण ऑर्डर मूल्य
1220	apps/erpnext/erpnext/demo/setup/setup_data.py +301	Food	अन्न
1221	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing श्रेणी 3
1222	DocType: Maintenance Schedule Item	No of Visits	भेटी क्रमांक
1223	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103	Mark Attendence	मार्क हजेरी
1224	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	बंद खात्याचे चलन {0} असणे आवश्यक आहे
1225	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
1226	DocType: Project	Start and End Dates	सुरू आणि तारखा समाप्त
1227		Delivered Items To Be Billed	वितरित केलेले आयटम जे बिल करायचे आहेत
1228	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
1229	DocType: Authorization Rule	Average Discount	सरासरी सवलत
1230	DocType: Purchase Invoice Item	UOM	UOM
1231	DocType: Address	Utilities	उपयुक्तता
1232	DocType: Purchase Invoice Item	Accounting	लेखा
1233	DocType: Employee	EMP/	EMP /
1234	DocType: Asset	Depreciation Schedules	घसारा वेळापत्रक
1235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be outside leave allocation period	अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
1236	DocType: Activity Cost	Projects	प्रकल्प
1237	DocType: Payment Request	Transaction Currency	व्यवहार चलन
1238	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	पासून {0} | {1} {2}
1239	DocType: Production Order Operation	Operation Description	ऑपरेशन वर्णन
1240	DocType: Item	Will also apply to variants	तसेच रूपे लागू होईल
1241	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
1242	DocType: Quotation	Shopping Cart	हे खरेदी सूचीत टाका
1243	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	सरासरी दैनिक जाणारे
1244	DocType: POS Profile	Campaign	मोहीम
1245	DocType: Supplier	Name and Type	नाव आणि प्रकार
1246	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे
1247	DocType: Purchase Invoice	Contact Person	संपर्क व्यक्ती
1248	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
1249	DocType: Scheduling Tool	Course End Date	अर्थात अंतिम तारीख
1250	DocType: Holiday List	Holidays	सुट्ट्या
1251	DocType: Sales Order Item	Planned Quantity	नियोजनबद्ध प्रमाण
1252	DocType: Purchase Invoice Item	Item Tax Amount	आयटम कर रक्कम
1253	DocType: Item	Maintain Stock	शेअर ठेवा
1254	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203	Stock Entries already created for Production Order	आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
1255	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32	Net Change in Fixed Asset	मुदत मालमत्ता निव्वळ बदला
1256	DocType: Leave Control Panel	Leave blank if considered for all designations	सर्व पदांसाठी विचारल्यास रिक्त सोडा
1257	apps/erpnext/erpnext/controllers/accounts_controller.py +623	Charge of type 'Actual' in row {0} cannot be included in Item Rate	प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
1258	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239	Max: {0}	कमाल: {0}
1259	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	DATETIME पासून
1260	DocType: Email Digest	For Company	कंपनी साठी
1261	apps/erpnext/erpnext/config/support.py +17	Communication log.	संवाद लॉग.
1262	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153	Request for Quotation is disabled to access from portal, for more check portal settings.	कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
1263	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Buying Amount	खरेदी रक्कम
1264	DocType: Sales Invoice	Shipping Address Name	शिपिंग पत्ता नाव
1265	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	लेखा चार्ट
1266	DocType: Material Request	Terms and Conditions Content	अटी आणि शर्ती सामग्री
1267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546	cannot be greater than 100	पेक्षा जास्त 100 असू शकत नाही
1268	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Item {0} is not a stock Item	{0} आयटम स्टॉक आयटम नाही
1269	DocType: Maintenance Visit	Unscheduled	Unscheduled
1270	DocType: Employee	Owned	मालकीचे
1271	DocType: Salary Detail	Depends on Leave Without Pay	वेतन न करता सोडा अवलंबून असते
1272	DocType: Pricing Rule	Higher the number, higher the priority	उच्च संख्या, जास्त प्राधान्य
1273		Purchase Invoice Trends	चलन खरेदी ट्रेन्ड्स
1274	DocType: Employee	Better Prospects	उत्तम प्रॉस्पेक्ट
1275	DocType: Appraisal	Goals	गोल
1276	DocType: Warranty Claim	Warranty / AMC Status	हमी / जेथे एएमसी स्थिती
1277		Accounts Browser	खाती ब्राउझर
1278	DocType: Payment Entry Reference	Payment Entry Reference	भरणा प्रवेश संदर्भ
1279	DocType: GL Entry	GL Entry	जी.एल. प्रवेश
1280	DocType: HR Settings	Employee Settings	कर्मचारी सेटिंग्ज
1281		Batch-Wise Balance History	बॅच -वार शिल्लक इतिहास
1282	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
1283	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Apprentice	शिकाऊ उमेदवार
1284	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	नकारात्मक प्रमाणाला परवानगी नाही
1285	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
1286	apps/erpnext/erpnext/hr/doctype/employee/employee.py +152	Employee cannot report to himself.	कर्मचारी स्वत: ला तक्रार करू शकत नाही.
1287	DocType: Account	If the account is frozen, entries are allowed to restricted users.	खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
1288	DocType: Email Digest	Bank Balance	बँक बॅलन्स
1289	apps/erpnext/erpnext/accounts/party.py +234	Accounting Entry for {0}: {1} can only be made in currency: {2}	Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
1290	DocType: Job Opening	Job profile, qualifications required etc.	कामाचे, पात्रता आवश्यक इ
1291	DocType: Journal Entry Account	Account Balance	खाते शिल्लक
1292	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	व्यवहार कर नियम.
1293	DocType: Rename Tool	Type of document to rename.	दस्तऐवज प्रकार पुनर्नामित करण्यात.
1294	apps/erpnext/erpnext/public/js/setup_wizard.js +302	We buy this Item	आम्ही ही आयटम खरेदी
1295	DocType: Address	Billing	बिलिंग
1296	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	एकूण कर आणि शुल्क (कंपनी चलन)
1297	DocType: Shipping Rule	Shipping Account	शिपिंग खाते
1298	DocType: Quality Inspection	Readings	वाचन
1299	DocType: Stock Entry	Total Additional Costs	एकूण अतिरिक्त खर्च
1300	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Sub Assemblies	उप विधानसभा
1301	DocType: Asset	Asset Name	मालमत्ता नाव
1302	DocType: Shipping Rule Condition	To Value	मूल्य
1303	DocType: Asset Movement	Stock Manager	शेअर व्यवस्थापक
1304	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135	Source warehouse is mandatory for row {0}	स्रोत कोठार सलग {0} साठी अनिवार्य आहे
1305	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713	Packing Slip	पॅकिंग स्लिप्स
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	कार्यालय भाडे
1307	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	सेटअप एसएमएस गेटवे सेटिंग
1308	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	आयात अयशस्वी!
1309	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	पत्ते अद्याप जोडले नाहीत
1310	DocType: Workstation Working Hour	Workstation Working Hour	वर्कस्टेशन कार्यरत तास
1311	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Analyst	विश्लेषक
1312	DocType: Item	Inventory	सूची
1313	DocType: Item	Sales Details	विक्री तपशील
1314	DocType: Quality Inspection	QI-	QI-
1315	DocType: Opportunity	With Items	आयटम
1316	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	Qty मध्ये
1317	DocType: Notification Control	Expense Claim Rejected	खर्च हक्क नाकारला
1318	DocType: Item Attribute	Item Attribute	आयटम विशेषता
1319	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106	Government	सरकार
1320	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	संस्था नाव
1321	apps/erpnext/erpnext/config/stock.py +289	Item Variants	आयटम रूपे
1322	DocType: Company	Services	सेवा
1323	DocType: HR Settings	Email Salary Slip to Employee	कर्मचारी ईमेल पगाराच्या स्लिप्स
1324	DocType: Cost Center	Parent Cost Center	पालक खर्च केंद्र
1325	DocType: Sales Invoice	Source	स्रोत
1326	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	बंद शो
1327	DocType: Leave Type	Is Leave Without Pay	पे न करता सोडू आहे
1328	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
1329	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
1330	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	या {0} संघर्ष {1} साठी {2} {3}
1331	DocType: Course Schedule	Students HTML	विद्यार्थी HTML
1332	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	आर्थिक वर्ष प्रारंभ तारीख
1333	DocType: POS Profile	Apply Discount	सवलत लागू करा
1334	DocType: Employee External Work History	Total Experience	एकूण अनुभव
1335	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	ओपन प्रकल्प
1336	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	रद्द केलेल्या पॅकिंग स्लिप (चे)
1337	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Cash Flow from Investing	गुंतवणूक रोख प्रवाह
1338	DocType: Program Course	Program Course	कार्यक्रम कोर्स
1339	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	वाहतुक आणि अग्रेषित शुल्क
1340	DocType: Homepage	Company Tagline for website homepage	वेबसाइट मुख्यपृष्ठावर कंपनी टॅगलाइन
1341	DocType: Item Group	Item Group Name	आयटम गट नाव
1342	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	घेतले
1343	DocType: Pricing Rule	For Price List	किंमत सूची
1344	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	कार्यकारी शोध
1345	apps/erpnext/erpnext/stock/stock_ledger.py +426	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	आयटम खरेदी दर: {0} आढळले नाही, accounting नोंदणी (खर्च) बुक करणे आवश्यक आहे. एक खरेदी किंमत सूची विरुद्ध आयटम किंमतीचा उल्लेख करा.
1346	DocType: Maintenance Schedule	Schedules	वेळापत्रक
1347	DocType: Purchase Invoice Item	Net Amount	निव्वळ रक्कम
1348	DocType: Purchase Order Item Supplied	BOM Detail No	BOM तपशील नाही
1349	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	अतिरिक्त सवलत रक्कम (कंपनी चलन)
1350	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	लेखा चार्टपासून नवीन खाते तयार करा.
1351	DocType: Maintenance Visit	Maintenance Visit	देखभाल भेट द्या
1352	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	वखार मधे उपलब्ध बॅच प्रमाण
1353	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	प्रिंट स्वरूप सुधारणा
1354	DocType: Landed Cost Voucher	Landed Cost Help	स्थावर खर्च मदत
1355	DocType: Purchase Invoice	Select Shipping Address	पाठविण्याचा पत्ता निवडा
1356	DocType: Leave Block List	Block Holidays on important days.	महत्वाचे दिवस अवरोधित करा सुट्ट्या.
1357		Accounts Receivable Summary	खाते प्राप्तीयोग्य सारांश
1358	apps/erpnext/erpnext/hr/doctype/employee/employee.py +185	Please set User ID field in an Employee record to set Employee Role	कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
1359	DocType: UOM	UOM Name	UOM नाव
1360	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	योगदान रक्कम
1361	DocType: Purchase Invoice	Shipping Address	शिपिंग पत्ता
1362	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी वापरले जाते.
1363	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1364	DocType: Expense Claim	EXP	कालबाह्य
1365	apps/erpnext/erpnext/config/stock.py +195	Brand master.	ब्रँड मास्टर.
1366	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} & {3}
1367	DocType: Program Enrollment Tool	Program Enrollments	कार्यक्रम नामांकनाची
1368	DocType: Sales Invoice Item	Brand Name	ब्रँड नाव
1369	DocType: Purchase Receipt	Transporter Details	वाहतुक तपशील
1370	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Box	बॉक्स
1371	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	संघटना
1372	DocType: Budget	Monthly Distribution	मासिक वितरण
1373	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
1374	DocType: Production Plan Sales Order	Production Plan Sales Order	उत्पादन योजना विक्री आदेश
1375	DocType: Sales Partner	Sales Partner Target	विक्री भागीदार लक्ष्य
1376	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	{0} एकट्या फक्त प्रवेश चलनात केले जाऊ शकते: {1}
1377	DocType: Pricing Rule	Pricing Rule	किंमत नियम
1378	DocType: Budget	Action if Annual Budget Exceeded	कृती वार्षिक अर्थसंकल्प ओलांडला तर
1379	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
1380	DocType: Shopping Cart Settings	Payment Success URL	भरणा यशस्वी URL मध्ये
1381	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	रो # {0}: परत केलेला आयटम {1} हा {2} {3} मधे विद्यमान नाही
1382	DocType: Purchase Receipt	PREC-	PREC-
1383	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	बँक खाते
1384		Bank Reconciliation Statement	बँक मेळ विवरणपत्र
1385	DocType: Address	Lead Name	लीड नाव
1386		POS	पीओएस
1387	DocType: C-Form	III	तिसरा
1388	apps/erpnext/erpnext/config/stock.py +294	Opening Stock Balance	स्टॉक शिल्लक उघडणे
1389	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51	{0} must appear only once	{0} केवळ एकदा दिसणे आवश्यक आहे
1390	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	पर्चेस ओर्डर {2} विरुद्ध {0} पेक्षा {1} अधिक transfer करण्याची परवानगी नाही
1391	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	रजा यशस्वीरित्या {0} साठी वाटप केली
1392	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	पॅक करण्यासाठी आयटम नाहीत
1393	DocType: Shipping Rule Condition	From Value	मूल्य
1394	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	उत्पादन प्रमाण अनिवार्य आहे
1395	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल
1396	DocType: Quality Inspection Reading	Reading 4	4 वाचन
1397	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	कंपनी खर्च दावे.
1398	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
1399	DocType: Company	Default Holiday List	सुट्टी यादी डीफॉल्ट
1400	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186	Row {0}: From Time and To Time of {1} is overlapping with {2}	सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
1401	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142	Stock Liabilities	शेअर दायित्व
1402	DocType: Purchase Invoice	Supplier Warehouse	पुरवठादार कोठार
1403	DocType: Opportunity	Contact Mobile No	संपर्क मोबाइल नाही
1404		Material Requests for which Supplier Quotations are not created	साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
1405	DocType: Student Group	Set 0 for no limit	कोणतीही मर्यादा नाही सेट करा 0
1406	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
1407	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	भरणा ईमेल पुन्हा पाठवा
1408	apps/erpnext/erpnext/config/selling.py +206	Other Reports	इतर अहवाल
1409	DocType: Dependent Task	Dependent Task	अवलंबित कार्य
1410	apps/erpnext/erpnext/stock/doctype/item/item.py +411	Conversion factor for default Unit of Measure must be 1 in row {0}	रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
1411	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197	Leave of type {0} cannot be longer than {1}	{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
1412	DocType: Manufacturing Settings	Try planning operations for X days in advance.	आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
1413	DocType: HR Settings	Stop Birthday Reminders	थांबवा वाढदिवस स्मरणपत्रे
1414	DocType: SMS Center	Receiver List	स्वीकारण्याची यादी
1415	apps/erpnext/erpnext/accounts/page/pos/pos.js +910	Search Item	आयटम शोध
1416	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	नाश रक्कम
1417	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97	Net Change in Cash	रोख निव्वळ बदला
1418	apps/erpnext/erpnext/stock/doctype/item/item.py +406	Unit of Measure {0} has been entered more than once in Conversion Factor Table	माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
1419	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550	Already completed	आधीच पूर्ण
1420	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23	Payment Request already exists {0}	भरणा विनंती आधीपासूनच अस्तित्वात {0}
1421	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	जारी आयटम खर्च
1422	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242	Quantity must not be more than {0}	प्रमाण {0} पेक्षा जास्त असू शकत नाही
1423	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76	Previous Financial Year is not closed	मागील आर्थिक वर्ष बंद नाही
1424	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	वय (दिवस)
1425	DocType: Quotation Item	Quotation Item	कोटेशन आयटम
1426	DocType: Account	Account Name	खाते नाव
1427	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
1428	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
1429	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	पुरवठादार प्रकार मास्टर.
1430	DocType: Purchase Order Item	Supplier Part Number	पुरवठादार भाग क्रमांक
1431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Conversion rate cannot be 0 or 1	रूपांतरण दर 0 किंवा 1 असू शकत नाही
1432	DocType: Sales Invoice	Reference Document	संदर्भ दस्तऐवज
1433	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} हे रद्द किंवा बंद आहे
1434	DocType: Accounts Settings	Credit Controller	क्रेडिट कंट्रोलर
1435	DocType: Delivery Note	Vehicle Dispatch Date	वाहन खलिता तारीख
1436	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221	Purchase Receipt {0} is not submitted	खरेदी पावती {0} सबमिट केलेली नाही,
1437	DocType: Company	Default Payable Account	मुलभूत देय खाते
1438	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज
1439	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% बिल
1440	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	राखीव Qty
1441	DocType: Party Account	Party Account	पार्टी खाते
1442	apps/erpnext/erpnext/config/setup.py +116	Human Resources	मानव संसाधन
1443	DocType: Lead	Upper Income	उच्च उत्पन्न
1444	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10	Reject	नकार
1445	DocType: Journal Entry Account	Debit in Company Currency	कंपनी चलनात डेबिट
1446	DocType: BOM Item	BOM Item	BOM आयटम
1447	DocType: Appraisal	For Employee	कर्मचारी साठी
1448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
1449	DocType: Company	Default Values	मुलभूत मुल्य
1450	DocType: Expense Claim	Total Amount Reimbursed	एकूण रक्कम परत देऊन
1451	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	गोळा
1452	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Against Supplier Invoice {0} dated {1}	पुरवठादार विरुद्ध चलन {0} दिनांक {1}
1453	DocType: Customer	Default Price List	मुलभूत दर सूची
1454	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225	Asset Movement record {0} created	मालमत्ता चळवळ रेकॉर्ड {0} तयार
1455	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
1456	DocType: Journal Entry	Entry Type	प्रवेश प्रकार
1457		Customer Credit Balance	ग्राहक क्रेडिट शिल्लक
1458	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Payable	देय खात्यांमध्ये निव्वळ बदल
1459	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	'Customerwise सवलत' साठी आवश्यक ग्राहक
1460	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
1461	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20	Pricing	किंमत
1462	DocType: Quotation	Term Details	मुदत तपशील
1463	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	Cannot enroll more than {0} students for this student group.	{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
1464	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} 0 पेक्षा जास्त असणे आवश्यक आहे
1465	DocType: Manufacturing Settings	Capacity Planning For (Days)	( दिवस) क्षमता नियोजन
1466	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9	Procurement	खरेदी
1467	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
1468	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32	Warranty Claim	हमी दावा
1469		Lead Details	लीड तपशील
1470	DocType: Purchase Invoice	End date of current invoice's period	चालू चलन च्या कालावधी समाप्ती तारीख
1471	DocType: Pricing Rule	Applicable For	लागू
1472	DocType: Bank Reconciliation	From Date	तारखेपासून
1473	DocType: Shipping Rule Country	Shipping Rule Country	शिपिंग नियम देश
1474	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9	Leave and Attendance	सोडा आणि विधान परिषदेच्या
1475	DocType: Maintenance Visit	Partially Completed	अंशत: पूर्ण
1476	DocType: Leave Type	Include holidays within leaves as leaves	leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
1477	DocType: Sales Invoice	Packed Items	पॅक केलेला आयटम
1478	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	सिरियल क्रमांका विरुद्ध हमी दावा
1479	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	ज्या 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
1480	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	'एकूण'
1481	DocType: Shopping Cart Settings	Enable Shopping Cart	खरेदी सूचीत टाका आणि सक्षम करा
1482	DocType: Employee	Permanent Address	स्थायी पत्ता
1483	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
1484	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	कृपया आयटम कोड निवडा
1485	DocType: Territory	Territory Manager	प्रदेश व्यवस्थापक
1486	DocType: Packed Item	To Warehouse (Optional)	गुदाम (पर्यायी)
1487	DocType: Payment Entry	Paid Amount (Company Currency)	पेड रक्कम (कंपनी चलन)
1488	DocType: Purchase Invoice	Additional Discount	अतिरिक्त सवलत
1489	DocType: Selling Settings	Selling Settings	सेटिंग्ज विक्री
1490	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	ऑनलाइन लिलाव
1491	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
1492	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13	Fulfillment	पूर्ण
1493	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	कंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे
1494	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	विपणन खर्च
1495		Item Shortage Report	आयटम कमतरता अहवाल
1496	apps/erpnext/erpnext/stock/doctype/item/item.js +232	Weight is mentioned,\nPlease mention "Weight UOM" too	वजनाचा उल्लेख आहे \ n कृपया खूप "वजन UOM" उल्लेख करा
1497	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
1498	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66	Next Depreciation Date is mandatory for new asset	पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
1499	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	एका आयटम एकच एकक.
1500	DocType: Fee Category	Fee Category	शुल्क वर्ग
1501		Student Fee Collection	विद्यार्थी फी संकलन
1502	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
1503	DocType: Leave Allocation	Total Leaves Allocated	एकूण रजा वाटप
1504	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154	Warehouse required at Row No {0}	रो क्रमांक {0} साठी आवश्यक कोठार
1505	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
1506	DocType: Employee	Date Of Retirement	निवृत्ती तारीख
1507	DocType: Upload Attendance	Get Template	साचा मिळवा
1508	DocType: Address	Postal	पोस्टल
1509	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198	ERPNext Setup Complete!	ERPNext सेटअप पूर्ण!
1510	DocType: Item	Weightage	वजन
1511	DocType: Packing Slip	PS-	PS-
1512	apps/erpnext/erpnext/selling/doctype/customer/customer.py +126	A Customer Group exists with same name please change the Customer name or rename the Customer Group	एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
1513	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	नवीन संपर्क
1514	DocType: Territory	Parent Territory	पालक प्रदेश
1515	DocType: Quality Inspection Reading	Reading 2	2 वाचन
1516	DocType: Stock Entry	Material Receipt	साहित्य पावती
1517	DocType: Homepage	Products	उत्पादने
1518	DocType: Announcement	Instructor	प्रशिक्षक
1519	DocType: Employee	AB+	अब्राहम +
1520	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही
1521	DocType: Lead	Next Contact By	पुढील संपर्क
1522	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223	Quantity required for Item {0} in row {1}	सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
1523	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110	Warehouse {0} can not be deleted as quantity exists for Item {1}	प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
1524	DocType: Quotation	Order Type	ऑर्डर प्रकार
1525	DocType: Purchase Invoice	Notification Email Address	सूचना ई-मेल पत्ता
1526		Item-wise Sales Register	आयटमनूसार विक्री नोंदणी
1527	DocType: Asset	Gross Purchase Amount	एकूण खरेदी रक्कम
1528	DocType: Asset	Depreciation Method	घसारा पद्धत
1529	apps/erpnext/erpnext/accounts/page/pos/pos.js +686	Offline	ऑफलाइन
1530	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
1531	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	एकूण लक्ष्य
1532	DocType: Program Course	Required	आवश्यक
1533	DocType: Job Applicant	Applicant for a Job	नोकरी साठी अर्जदार
1534	DocType: Production Plan Material Request	Production Plan Material Request	उत्पादन योजना साहित्य विनंती
1535	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	उत्पादन आदेश तयार केला नाही
1536	DocType: Stock Reconciliation	Reconciliation JSON	मेळ JSON
1537	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
1538	DocType: Purchase Invoice Item	Batch No	बॅच नाही
1539	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	एक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या
1540	apps/erpnext/erpnext/setup/doctype/company/company.py +164	Main	मुख्य
1541	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Variant	जिच्यामध्ये variant
1542	DocType: Naming Series	Set prefix for numbering series on your transactions	तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
1543	DocType: Employee Attendance Tool	Employees HTML	कर्मचारी एचटीएमएल
1544	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Default BOM ({0}) must be active for this item or its template	मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
1545	DocType: Employee	Leave Encashed?	रजा मिळविता?
1546	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	field पासून संधी अनिवार्य आहे
1547	DocType: Email Digest	Annual Expenses	वार्षिक खर्च
1548	DocType: Item	Variants	रूपे
1549	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852	Make Purchase Order	खरेदी ऑर्डर करा
1550	DocType: SMS Center	Send To	पाठवा
1551	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148	There is not enough leave balance for Leave Type {0}	रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
1552	DocType: Payment Reconciliation Payment	Allocated amount	रक्कम
1553	DocType: Sales Team	Contribution to Net Total	नेट एकूण अंशदान
1554	DocType: Sales Invoice Item	Customer's Item Code	ग्राहक आयटम कोड
1555	DocType: Stock Reconciliation	Stock Reconciliation	शेअर मेळ
1556	DocType: Territory	Territory Name	प्रदेश नाव
1557	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173	Work-in-Progress Warehouse is required before Submit	कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
1558	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	नोकरी साठी अर्जदार
1559	DocType: Purchase Order Item	Warehouse and Reference	वखार आणि संदर्भ
1560	DocType: Supplier	Statutory info and other general information about your Supplier	आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
1561	apps/erpnext/erpnext/hooks.py +95	Addresses	पत्ते
1562	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215	Against Journal Entry {0} does not have any unmatched {1} entry	जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
1563	apps/erpnext/erpnext/config/hr.py +137	Appraisals	त्यावेळच्या
1564	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
1565	DocType: Shipping Rule Condition	A condition for a Shipping Rule	एक शिपिंग नियम एक अट
1566	DocType: Grading Structure	Grading Intervals	प्रतवारी मध्यांतरे
1567	DocType: Grade Interval	To Score	गुण मिळवणे
1568	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151	Please set filter based on Item or Warehouse	आयटम किंवा वखार आधारित फिल्टर सेट करा
1569	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
1570	DocType: Sales Order	To Deliver and Bill	वितरीत आणि बिल
1571	DocType: GL Entry	Credit Amount in Account Currency	खाते चलनातील क्रेडिट रक्कम
1572	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} must be submitted	BOM {0} सादर करणे आवश्यक आहे
1573	DocType: Authorization Control	Authorization Control	प्राधिकृत नियंत्रण
1574	apps/erpnext/erpnext/controllers/buying_controller.py +300	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
1575	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710	Payment	भरणा
1576	DocType: Production Order Operation	Actual Time and Cost	वास्तविक वेळ आणि खर्च
1577	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2}
1578	DocType: Employee	Salutation	नमस्कार
1579	DocType: Course	Course Abbreviation	अर्थात संक्षेप
1580	DocType: Item	Will also apply for variants	तसेच रूपे लागू राहील
1581	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142	Asset cannot be cancelled, as it is already {0}	मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}
1582	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
1583	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	विक्रीच्या वेळी बंडल आयटम.
1584	DocType: Quotation Item	Actual Qty	वास्तविक Qty
1585	DocType: Sales Invoice Item	References	संदर्भ
1586	DocType: Quality Inspection Reading	Reading 10	10 वाचन
1587	apps/erpnext/erpnext/public/js/setup_wizard.js +284	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	आपण खरेदी किंवा विक्री केलेल्या उत्पादने किंवा सेवांची यादी करा .आपण प्रारंभ कराल तेव्हा Item गट, मोजण्याचे एकक आणि इतर मालमत्ता तपासण्याची खात्री करा
1588	DocType: Hub Settings	Hub Node	हब नोड
1589	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
1590	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Associate	सहकारी
1591	DocType: Asset Movement	Asset Movement	मालमत्ता चळवळ
1592	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	{0} आयटम सिरीयलाइज आयटम नाही
1593	DocType: SMS Center	Create Receiver List	स्वीकारणारा यादी तयार करा
1594	DocType: Packing Slip	To Package No.	क्रमांक पॅकेज करण्यासाठी
1595	DocType: Production Planning Tool	Material Requests	साहित्य विनंत्या
1596	DocType: Warranty Claim	Issue Date	जारी केल्याचा दिनांक
1597	DocType: Activity Cost	Activity Cost	क्रियाकलाप खर्च
1598	DocType: Sales Invoice Timesheet	Timesheet Detail	Timesheet तपशील
1599	DocType: Purchase Receipt Item Supplied	Consumed Qty	नाश Qty
1600	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	दूरसंचार
1601	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
1602	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	भरणा प्रवेश करा
1603	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
1604		Sales Invoice Trends	विक्री चलन ट्रेन्ड
1605	DocType: Leave Application	Apply / Approve Leaves	सुट्या मंजूर / लागू करा
1606	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	साठी
1607	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	'मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
1608	DocType: Sales Order Item	Delivery Warehouse	डिलिव्हरी कोठार
1609	DocType: Stock Settings	Allowance Percent	भत्ता टक्के
1610	DocType: SMS Settings	Message Parameter	संदेश मापदंड
1611	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	आर्थिक खर्च केंद्रे Tree.
1612	DocType: Serial No	Delivery Document No	डिलिव्हरी दस्तऐवज क्रमांक
1613	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	कंपनी मध्ये 'लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर' सेट करा {0}
1614	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	खरेदी पावत्यांचे आयटम मिळवा
1615	DocType: Serial No	Creation Date	तयार केल्याची तारीख
1616	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	आयटम {0} किंमत यादी {1} मध्ये अनेक वेळा आढळतो
1617	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे
1618	DocType: Production Plan Material Request	Material Request Date	साहित्य विनंती तारीख
1619	DocType: Purchase Order Item	Supplier Quotation Item	पुरवठादार कोटेशन आयटम
1620	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	उत्पादन आदेश विरुद्ध वेळ नोंदी तयार करणे अक्षम करते .ऑपरेशन उत्पादन ऑर्डर विरुद्ध मागे काढला जाऊ नये
1621	DocType: Student	Student Mobile Number	विद्यार्थी मोबाइल क्रमांक
1622	DocType: Item	Has Variants	रूपे आहेत
1623	DocType: Monthly Distribution	Name of the Monthly Distribution	मासिक वितरण नाव
1624	DocType: Sales Person	Parent Sales Person	पालक विक्री व्यक्ती
1625	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	कृपया कंपनी मास्टर आणि जागतिक मुलभूत मधे पूर्वनिर्धारीत चलन निर्दिष्ट करा
1626	DocType: Purchase Invoice	Recurring Invoice	आवर्ती चलन
1627	apps/erpnext/erpnext/config/learn.py +268	Managing Projects	प्रकल्प व्यवस्थापकीय
1628	DocType: Supplier	Supplier of Goods or Services.	वस्तू किंवा सेवा पुरवठादार.
1629	DocType: Budget	Fiscal Year	आर्थिक वर्ष
1630	DocType: Budget	Budget	अर्थसंकल्प
1631	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
1632	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44	Budget cannot be assigned against {0}, as it's not an Income or Expense account	प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
1633	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	साध्य
1634	DocType: Student Admission	Application Form Route	अर्ज मार्ग
1635	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	प्रदेश / ग्राहक
1636	apps/erpnext/erpnext/public/js/setup_wizard.js +227	e.g. 5	उदा 5
1637	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे
1638	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	तुम्ही विक्री चलन एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1639	DocType: Item	Is Sales Item	विक्री आयटम आहे
1640	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	आयटम गट वृक्ष
1641	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	आयटम {0} सिरियल क्रमांकासाठी सेटअप नाही. आयटम मास्टर तपासा
1642	DocType: Maintenance Visit	Maintenance Time	देखभाल वेळ
1643		Amount to Deliver	रक्कम वितरीत करण्यासाठी
1644	apps/erpnext/erpnext/public/js/setup_wizard.js +292	A Product or Service	एखादी उत्पादन किंवा सेवा
1645	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
1646	DocType: Naming Series	Current Value	वर्तमान मूल्य
1647	apps/erpnext/erpnext/controllers/accounts_controller.py +238	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
1648	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} तयार
1649	DocType: Delivery Note Item	Against Sales Order	विक्री आदेशा
1650		Serial No Status	सिरियल क्रमांक स्थिती
1651	DocType: Payment Entry Reference	Outstanding	शिल्लक
1652		Daily Timesheet Summary	दैनिक Timesheet सारांश
1653	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443	Item table can not be blank	आयटम टेबल रिक्त ठेवता येणार नाही
1654	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे
1655	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5	This is based on stock movement. See {0} for details	हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
1656	DocType: Pricing Rule	Selling	विक्री
1657	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344	Amount {0} {1} deducted against {2}	रक्कम {0} {1} विरुद्ध वजा {2}
1658	DocType: Employee	Salary Information	पगार माहिती
1659	DocType: Sales Person	Name and Employee ID	नाव आणि कर्मचारी आयडी
1660	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
1661	DocType: Website Item Group	Website Item Group	वेबसाइट आयटम गट
1662	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147	Duties and Taxes	कर आणि कर्तव्ये
1663	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	संदर्भ तारीख प्रविष्ट करा
1664	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} पैसे नोंदी {1} ने फिल्टर होऊ शकत नाही
1665	DocType: Item Website Specification	Table for Item that will be shown in Web Site	वेब साईट मध्ये दर्शविलेले आयटम टेबल
1666	DocType: Purchase Order Item Supplied	Supplied Qty	पुरवठा Qty
1667	DocType: Purchase Order Item	Material Request Item	साहित्य विनंती आयटम
1668	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	आयटम गटांचा वृक्ष.
1669	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144	Cannot refer row number greater than or equal to current row number for this Charge type	या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
1670	DocType: Asset	Sold	विक्री
1671		Item-wise Purchase History	आयटमनूसार खरेदी इतिहास
1672	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163	Red	लाल
1673	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
1674	DocType: Account	Frozen	फ्रोजन
1675		Open Production Orders	उत्पादन ऑर्डर ओपन करा
1676	DocType: Sales Invoice Payment	Base Amount (Company Currency)	बेस रक्कम (कंपनी चलन)
1677	DocType: Payment Reconciliation Payment	Reference Row	संदर्भ पंक्ती
1678	DocType: Installation Note	Installation Time	प्रतिष्ठापन वेळ
1679	DocType: Sales Invoice	Accounting Details	लेखा माहिती
1680	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	ह्या कंपनीसाठी सर्व व्यवहार हटवा
1681	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	रो # {0}: ऑपरेशन {1} हे {2} साठी पूर्ण केलेले नाही ऑर्डर # {3} मधील उत्पादन पूर्ण माल. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
1682	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	गुंतवणूक
1683	DocType: Issue	Resolution Details	ठराव तपशील
1684	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	वाटप
1685	DocType: Quality Inspection Reading	Acceptance Criteria	स्वीकृती निकष
1686	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
1687	DocType: Item Attribute	Attribute Name	विशेषता नाव
1688	DocType: Item Group	Show In Website	वेबसाइट मध्ये दर्शवा
1689	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Group	गट
1690	DocType: Task	Expected Time (in hours)	अपेक्षित वेळ(तासामधे )
1691	DocType: Item Reorder	Check in (group)	चेक इन (गट)
1692		Qty to Order	मागणी करण्यासाठी Qty
1693	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	सर्व कार्ये Gantt चार्ट.
1694	DocType: Opportunity	Mins to First Response	प्रथम प्रतिसाद मि
1695	DocType: Pricing Rule	Margin Type	मार्जिन प्रकार
1696	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} तास
1697	DocType: Appraisal	For Employee Name	कर्मचारी नावासाठी
1698	DocType: Holiday List	Clear Table	टेबल साफ करा
1699	DocType: C-Form Invoice Detail	Invoice No	चलन क्रमांक
1700	DocType: Room	Room Name	खोली नाव
1701	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत
1702	DocType: Activity Cost	Costing Rate	भांडवलाच्या दर
1703		Customer Addresses And Contacts	ग्राहक पत्ते आणि संपर्क
1704	DocType: Discussion	Discussion	चर्चा
1705	DocType: Payment Entry	Transaction ID	Transaction ID
1706	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	अनिवार्य feild - शैक्षणिक वर्ष
1707	DocType: Employee	Resignation Letter Date	राजीनामा तारीख
1708	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत.
1709	DocType: Task	Total Billing Amount (via Time Sheet)	एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
1710	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	ग्राहक महसूल पुन्हा करा
1711	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे
1712	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Pair	जोडी
1713	DocType: Asset	Depreciation Schedule	घसारा वेळापत्रक
1714	DocType: Bank Reconciliation Detail	Against Account	खाते विरुद्ध
1715	DocType: Maintenance Schedule Detail	Actual Date	वास्तविक तारीख
1716	DocType: Item	Has Batch No	बॅच नाही आहे
1717	apps/erpnext/erpnext/public/js/utils.js +114	Annual Billing: {0}	वार्षिक बिलिंग: {0}
1718	DocType: Delivery Note	Excise Page Number	अबकारी पृष्ठ क्रमांक
1719	DocType: Asset	Purchase Date	खरेदी दिनांक
1720	DocType: Employee	Personal Details	वैयक्तिक माहिती
1721	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	कंपनी मध्ये 'मालमत्ता घसारा खर्च केंद्र' सेट करा {0}
1722		Maintenance Schedules	देखभाल वेळापत्रक
1723	DocType: Task	Actual End Date (via Time Sheet)	प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
1724	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339	Amount {0} {1} against {2} {3}	रक्कम {0} {1} विरुद्ध {2} {3}
1725		Quotation Trends	कोटेशन ट्रेन्ड
1726	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
1727	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327	Debit To account must be a Receivable account	खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
1728	DocType: Shipping Rule Condition	Shipping Amount	शिपिंग रक्कम
1729		Pending Amount	प्रलंबित रक्कम
1730	DocType: Purchase Invoice Item	Conversion Factor	रूपांतरण फॅक्टर
1731	DocType: Purchase Order	Delivered	वितरित केले
1732	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137	Expected value after useful life must be greater than or equal to {0}	उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
1733	DocType: Purchase Receipt	Vehicle Number	वाहन क्रमांक
1734	DocType: Purchase Invoice	The date on which recurring invoice will be stop	आवर्ती अशी यादी तयार करणे बंद होणार तारीख
1735	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
1736	DocType: Journal Entry	Accounts Receivable	प्राप्तीयोग्य खाते
1737		Supplier-Wise Sales Analytics	पुरवठादार-नुसार विक्री विश्लेषण
1738	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	अदा केलेली रक्कम प्रविष्ट करा
1739	DocType: Address Template	This format is used if country specific format is not found	देशातील विशिष्ट स्वरूप सापडले नाही, तर हे स्वरूप वापरले जाते
1740	DocType: Salary Structure	Select employees for current Salary Structure	चालू तत्वे कर्मचारी निवडा
1741	DocType: Production Order	Use Multi-Level BOM	मल्टी लेव्हल BOM वापरा
1742	DocType: Bank Reconciliation	Include Reconciled Entries	समेट नोंदी समाविष्ट
1743	DocType: Leave Control Panel	Leave blank if considered for all employee types	सर्व कर्मचारी प्रकारासाठी विचारले तर रिक्त सोडा
1744	DocType: Landed Cost Voucher	Distribute Charges Based On	वितरण शुल्क आधारित
1745	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	Timesheets
1746	DocType: HR Settings	HR Settings	एचआर सेटिंग्ज
1747	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	Expense Claim is pending approval. Only the Expense Approver can update status.	खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
1748	DocType: Email Digest	New Expenses	नवीन खर्च
1749	DocType: Purchase Invoice	Additional Discount Amount	अतिरिक्त सवलत रक्कम
1750	apps/erpnext/erpnext/controllers/accounts_controller.py +527	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा.
1751	DocType: Leave Block List Allow	Leave Block List Allow	रजा ब्लॉक यादी परवानगी द्या
1752	apps/erpnext/erpnext/setup/doctype/company/company.py +249	Abbr can not be blank or space	Abbr रिक्त किंवा जागा असू शकत नाही
1753	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	गट पासून नॉन-गट पर्यंत
1754	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	क्रीडा
1755	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	वास्तविक एकूण
1756	DocType: Student Siblings	Student Siblings	विद्यार्थी भावंड
1757	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Unit	युनिट
1758	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	कृपया कंपनी निर्दिष्ट करा
1759		Customer Acquisition and Loyalty	ग्राहक संपादन आणि लॉयल्टी
1760	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार
1761	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	आपले आर्थिक वर्ष रोजी संपत आहे
1762	DocType: POS Profile	Price List	किंमत सूची
1763	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.
1764	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	खर्च दावे
1765	DocType: Issue	Support	समर्थन
1766		BOM Search	BOM शोध
1767	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185	Closing (Opening + Totals)	बंद (उघडत+ एकूण )
1768	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	कृपया कंपनीतील चलन निर्दिष्ट करा
1769	DocType: Workstation	Wages per hour	ताशी वेतन
1770	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
1771	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
1772	DocType: Email Digest	Pending Sales Orders	प्रलंबित विक्री आदेश
1773	apps/erpnext/erpnext/controllers/accounts_controller.py +275	Account {0} is invalid. Account Currency must be {1}	खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
1774	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
1775	DocType: Production Plan Item	material_request_item	material_request_item
1776	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे
1777	DocType: Salary Component	Deduction	कपात
1778	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111	Row {0}: From Time and To Time is mandatory.	सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
1779	DocType: Stock Reconciliation Item	Amount Difference	रक्कम फरक
1780	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
1781	DocType: Address Template	Address Template	पत्ता साचा
1782	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7	Please enter Employee Id of this sales person	या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा
1783	DocType: Territory	Classification of Customers by region	प्रदेशानुसार ग्राहक वर्गीकरण
1784	DocType: Project	% Tasks Completed	% कार्ये पूर्ण
1785	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	फरक रक्कम शून्य असणे आवश्यक आहे
1786	DocType: Project	Gross Margin	एकूण मार्जिन
1787	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195	Please enter Production Item first	पहिले उत्पादन आयटम प्रविष्ट करा
1788	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	गणिती बँक स्टेटमेंट शिल्लक
1789	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	अक्षम वापरकर्ता
1790	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	कोटेशन
1791	DocType: Quotation	QTN-	QTN-
1792	DocType: Salary Slip	Total Deduction	एकूण कपात
1793	DocType: Maintenance Visit	Maintenance User	देखभाल सदस्य
1794	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149	Cost Updated	खर्च अद्यतनित
1795	DocType: Employee	Date of Birth	जन्म तारीख
1796	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123	Item {0} has already been returned	आयटम {0} आधीच परत आला आहे
1797	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते.
1798	DocType: Opportunity	Customer / Lead Address	ग्राहक / लीड पत्ता
1799	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
1800	DocType: Student Admission	Eligibility	पात्रता
1801	DocType: Production Order Operation	Actual Operation Time	वास्तविक ऑपरेशन वेळ
1802	DocType: Authorization Rule	Applicable To (User)	लागू करण्यासाठी (सदस्य)
1803	DocType: Purchase Taxes and Charges	Deduct	वजा
1804	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Job Description	कामाचे वर्णन
1805	DocType: Student Applicant	Applied	लागू
1806	DocType: Purchase Order Item	Qty as per Stock UOM	Qty शेअर UOM नुसार
1807	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	वगळता विशेष वर्ण "-" ".", "#", आणि "/" मालिका म्हणण्यापर्यंत परवानगी नाही
1808	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	विक्री मोहिमांचा ट्रॅक ठेवा. Leads, अवतरणे, विक्री ऑर्डर इत्यादी मोहीम पासून गुंतवणूक वर परत गेज.
1809	DocType: Expense Claim	Approver	माफीचा साक्षीदार
1810		SO Qty	SO Qty
1811	DocType: Guardian	Work Address	काम पत्ता
1812	DocType: Appraisal	Calculate Total Score	एकूण धावसंख्या गणना
1813	DocType: Request for Quotation	Manufacturing Manager	उत्पादन व्यवस्थापक
1814	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192	Serial No {0} is under warranty upto {1}	सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे
1815	apps/erpnext/erpnext/config/stock.py +153	Split Delivery Note into packages.	वितरण टीप मधे संकुल मधे Split करा .
1816	apps/erpnext/erpnext/hooks.py +81	Shipments	निर्यात
1817	DocType: Payment Entry	Total Allocated Amount (Company Currency)	एकूण रक्कम (कंपनी चलन)
1818	DocType: Purchase Order Item	To be delivered to customer	ग्राहकाला वितरित करणे
1819	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	सिरियल क्रमांक {0} कोणत्याही वखारशी संबंधित नाही
1820	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154	Row #	रो #
1821	DocType: Purchase Invoice	In Words (Company Currency)	शब्द मध्ये (कंपनी चलन)
1822	DocType: Asset	Supplier	पुरवठादार
1823	apps/erpnext/erpnext/public/js/utils.js +167	Get From	पासून मिळवा
1824	DocType: C-Form	Quarter	तिमाहीत
1825	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	मिश्र खर्च
1826	DocType: Global Defaults	Default Company	मुलभूत कंपनी
1827	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
1828	apps/erpnext/erpnext/controllers/accounts_controller.py +419	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling अनुमती देण्यासाठी शेअर सेटिंग्ज सेट करा
1829	DocType: Payment Request	PR	जनसंपर्क
1830	DocType: Cheque Print Template	Bank Name	बँक नाव
1831	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-वरती
1832	DocType: Leave Application	Total Leave Days	एकूण दिवस रजा
1833	DocType: Email Digest	Note: Email will not be sent to disabled users	टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
1834	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98	Select Company...	कंपनी निवडा ...
1835	DocType: Leave Control Panel	Leave blank if considered for all departments	सर्व विभागांसाठी विचारल्यास रिक्त सोडा
1836	apps/erpnext/erpnext/config/hr.py +171	Types of employment (permanent, contract, intern etc.).	रोजगार प्रकार (कायम, करार, हद्दीच्या इ).
1837	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	{0} is mandatory for Item {1}	{0} हा आयटम {1} साठी अनिवार्य आहे
1838	DocType: Currency Exchange	From Currency	चलन पासून
1839	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा
1840	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	नवीन खरेदी खर्च
1841	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	आयटम {0} साठी आवश्यक विक्री ऑर्डर
1842	DocType: Purchase Invoice Item	Rate (Company Currency)	दर (कंपनी चलन)
1843	DocType: Student Guardian	Others	इतर
1844	DocType: Payment Entry	Unallocated Amount	न वाटप केलेली रक्कम
1845	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा.
1846	DocType: POS Profile	Taxes and Charges	कर आणि शुल्क
1847	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	एक उत्पादन किंवा सेवा म्हणजे जी विकत घेतली जाते, विकली जाते किंवा स्टॉक मध्ये ठेवली जाते
1848	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही
1849	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Child आयटम उत्पादन बंडल मधे असू नये. आयटम '{0}' काढा आणि जतन करा
1850	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	बँकिंग
1851	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
1852	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53	There were errors while deleting following schedules:	खालील वेळापत्रक हटवताना त्रुटी होत्या:
1853	DocType: Bin	Ordered Quantity	आदेश दिलेले प्रमाण
1854	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	उदा "बांधकाम व्यावसायिकांसाठी बिल्ड साधने "
1855	DocType: Quality Inspection	In Process	प्रक्रिया मध्ये
1856	DocType: Authorization Rule	Itemwise Discount	Itemwise सवलत
1857	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	आर्थिक खाती Tree.
1858	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} विक्री आदेशा विरुद्ध {1}
1859	DocType: Account	Fixed Asset	निश्चित मालमत्ता
1860	apps/erpnext/erpnext/config/stock.py +304	Serialized Inventory	सिरीयलाइज यादी
1861	DocType: Activity Type	Default Billing Rate	डीफॉल्ट बिलिंग दर
1862	DocType: Sales Invoice	Total Billing Amount	एकूण बिलिंग रक्कम
1863	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	प्राप्त खाते
1864	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} is already {2}	सलग # {0}: मालमत्ता {1} आधीच आहे {2}
1865	DocType: Quotation Item	Stock Balance	शेअर शिल्लक
1866	apps/erpnext/erpnext/config/selling.py +302	Sales Order to Payment	भरणा करण्यासाठी विक्री आदेश
1867	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	CEO	मुख्य कार्यकारी अधिकारी
1868	DocType: Expense Claim Detail	Expense Claim Detail	खर्च हक्क तपशील
1869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809	Please select correct account	कृपया योग्य खाते निवडा
1870	DocType: Item	Weight UOM	वजन UOM
1871	DocType: Salary Structure Employee	Salary Structure Employee	पगार संरचना कर्मचारी
1872	DocType: Employee	Blood Group	रक्त गट
1873	DocType: Production Order Operation	Pending	प्रलंबित
1874	DocType: Course	Course Name	अर्थातच नाव
1875	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	जे वापरकर्ते विशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता
1876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	कार्यालय उपकरणे
1877	DocType: Purchase Invoice Item	Qty	Qty
1878	DocType: Fiscal Year	Companies	कंपन्या
1879	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	इलेक्ट्रॉनिक्स
1880	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा
1881	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Full-time	पूर्ण-वेळ
1882	DocType: Salary Structure	Employees	कर्मचारी
1883	DocType: Employee	Contact Details	संपर्क माहिती
1884	DocType: C-Form	Received Date	प्राप्त तारीख
1885	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	तुम्ही विक्री कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा.
1886	DocType: Student	Guardians	पालक
1887	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	या शिपिंग नियमासाठी देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
1888	DocType: Stock Entry	Total Incoming Value	एकूण येणारी मूल्य
1889	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321	Debit To is required	डेबिट करणे आवश्यक आहे
1890	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	खरेदी दर सूची
1891	DocType: Offer Letter Term	Offer Term	ऑफर मुदत
1892	DocType: Quality Inspection	Quality Manager	गुणवत्ता व्यवस्थापक
1893	DocType: Job Applicant	Job Opening	जॉब ओपनिंग
1894	DocType: Payment Reconciliation	Payment Reconciliation	भरणा मेळ
1895	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	कृपया पहिले प्रभारी व्यक्तीचे नाव निवडा
1896	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	तंत्रज्ञान
1897	apps/erpnext/erpnext/public/js/utils.js +116	Total Unpaid: {0}	एकूण न चुकता: {0}
1898	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	ऑफर पत्र
1899	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न.
1900	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	एकूण Invoiced रक्कम
1901	DocType: Timesheet Detail	To Time	वेळ
1902	DocType: Authorization Rule	Approving Role (above authorized value)	(अधिकृत मूल्य वरील) भूमिका मंजूर
1903	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Credit To account must be a Payable account	क्रेडिट खाते देय खाते असणे आवश्यक आहे
1904	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
1905	DocType: Production Order Operation	Completed Qty	पूर्ण झालेली Qty
1906	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते
1907	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	किंमत सूची {0} अक्षम आहे
1908	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123	Row {0}: Completed Qty cannot be more than {1} for operation {2}	सलग {0}: पूर्ण प्रमाण जास्त असू शकत नाही {1} ऑपरेशन {2}
1909	DocType: Manufacturing Settings	Allow Overtime	जादा वेळ परवानगी द्या
1910	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{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
1911	DocType: Stock Reconciliation Item	Current Valuation Rate	वर्तमान मूल्यांकन दर
1912	DocType: Item	Customer Item Codes	ग्राहक आयटम कोड
1913	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	विनिमय लाभ / कमी होणे
1914	DocType: Opportunity	Lost Reason	कारण गमावले
1915	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	नवीन पत्ता
1916	DocType: Quality Inspection	Sample Size	नमुना आकार
1917	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Receipt Document	पावती दस्तऐवज प्रविष्ट करा
1918	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379	All items have already been invoiced	सर्व आयटम आधीच invoiced आहेत
1919	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	'प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा
1920	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता
1921	DocType: Project	External	बाह्य
1922	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	वापरकर्ते आणि परवानग्या
1923	DocType: Branch	Branch	शाखा
1924	DocType: Guardian	Mobile Number	मोबाइल क्रमांक
1925	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	मुद्रण आणि ब्रांडिंग
1926	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	महिन्यात पगारपत्रक आढळले नाही :
1927	DocType: Bin	Actual Quantity	वास्तविक प्रमाण
1928	DocType: Shipping Rule	example: Next Day Shipping	उदाहरण: पुढील दिवस शिपिंग
1929	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	सिरियल क्रमांक {0} आढळला नाही
1930	DocType: Student Batch	Student Batch	विद्यार्थी बॅच
1931	apps/erpnext/erpnext/public/js/setup_wizard.js +237	Your Customers	आपले ग्राहक
1932	apps/erpnext/erpnext/projects/doctype/project/project.py +141	You have been invited to collaborate on the project: {0}	आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
1933	DocType: Leave Block List Date	Block Date	ब्लॉक तारीख
1934	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	आता लागू
1935	DocType: Sales Order	Not Delivered	वितरित नाही
1936	DocType: Assessment Group	Assessment Group Code	मूल्यांकन गट कोड
1937		Bank Clearance Summary	बँक लाभ सारांश
1938	apps/erpnext/erpnext/config/setup.py +100	Create and manage daily, weekly and monthly email digests.	दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests तयार करा आणि व्यवस्थापित करा.
1939	DocType: Appraisal Goal	Appraisal Goal	मूल्यांकन लक्ष्य
1940	DocType: Stock Reconciliation Item	Current Amount	चालू रक्कम
1941	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	इमारती
1942	DocType: Fee Structure	Fee Structure	फी
1943	DocType: Timesheet Detail	Costing Amount	भांडवलाच्या रक्कम
1944	DocType: Student Admission	Application Fee	अर्ज फी
1945	DocType: Process Payroll	Submit Salary Slip	पगाराच्या स्लिप्स सादर करा
1946	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	आयटम {0} साठी Maxiumm सवलत {1}% आहे
1947	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	मोठ्या प्रमाणात आयात
1948	DocType: Sales Partner	Address & Contacts	पत्ता आणि संपर्क
1949	DocType: SMS Log	Sender Name	प्रेषकाचे नाव
1950	DocType: POS Profile	[Select]	[निवडा]
1951	DocType: SMS Log	Sent To	करण्यासाठी पाठविले
1952	DocType: Payment Request	Make Sales Invoice	विक्री चलन करा
1953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	सॉफ्टवेअर
1954	DocType: Company	For Reference Only.	संदर्भ केवळ.
1955	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	अवैध {0}: {1}
1956	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
1957	DocType: Sales Invoice Advance	Advance Amount	आगाऊ रक्कम
1958	DocType: Manufacturing Settings	Capacity Planning	क्षमता नियोजन
1959	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'तारीख पासून' आवश्यक आहे.
1960	DocType: Journal Entry	Reference Number	संदर्भ क्रमांक
1961	DocType: Employee	Employment Details	रोजगार तपशील
1962	DocType: Employee	New Workplace	नवीन कामाची जागा
1963	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	बंद म्हणून सेट करा
1964	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	बारकोड असलेले कोणतेही आयटम {0} नाहीत
1965	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	प्रकरण क्रमांक 0 असू शकत नाही
1966	DocType: Item	Show a slideshow at the top of the page	पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
1967	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Stores	स्टोअर्स
1968	DocType: Serial No	Delivery Time	वितरण वेळ
1969	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	आधारित Ageing
1970	DocType: Item	End of Life	आयुष्याच्या शेवटी
1971	apps/erpnext/erpnext/demo/setup/setup_data.py +304	Travel	प्रवास
1972	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167	No active or default Salary Structure found for employee {0} for the given dates	दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
1973	DocType: Leave Block List	Allow Users	वापरकर्त्यांना परवानगी द्या
1974	DocType: Purchase Order	Customer Mobile No	ग्राहक मोबाइल नं
1975	DocType: Sales Invoice	Recurring	आवर्ती
1976	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
1977	DocType: Rename Tool	Rename Tool	साधन पुनर्नामित करा
1978	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	अद्यतन खर्च
1979	DocType: Item Reorder	Item Reorder	आयटम पुनर्क्रमित
1980	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53	Show Salary Slip	पगार शो स्लिप्स
1981	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719	Transfer Material	ट्रान्सफर साहित्य
1982	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा .
1983	apps/erpnext/erpnext/controllers/status_updater.py +166	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
1984	apps/erpnext/erpnext/public/js/controllers/transaction.js +914	Please set recurring after saving	जतन केल्यानंतर आवर्ती सेट करा
1985	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703	Select change amount account	बदल निवडा रक्कम खाते
1986	DocType: Purchase Invoice	Price List Currency	किंमत सूची चलन
1987	DocType: Naming Series	User must always select	सदस्य नेहमी निवडणे आवश्यक आहे
1988	DocType: Stock Settings	Allow Negative Stock	नकारात्मक शेअर परवानगी द्या
1989	DocType: Installation Note	Installation Note	प्रतिष्ठापन टीप
1990	apps/erpnext/erpnext/public/js/setup_wizard.js +216	Add Taxes	कर जोडा
1991	DocType: Topic	Topic	विषय
1992	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Cash Flow from Financing	आर्थिक रोख प्रवाह
1993	DocType: Budget Account	Budget Account	बजेट खाते
1994	DocType: Quality Inspection	Verified By	द्वारा सत्यापित केली
1995	DocType: Address	Subsidiary	उपकंपनी
1996	apps/erpnext/erpnext/setup/doctype/company/company.py +64	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे.
1997	DocType: Grade Interval	Grade Description	ग्रेड वर्णन
1998	DocType: Quality Inspection	Purchase Receipt No	खरेदी पावती नाही
1999	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	इसा-याची रक्कम
2000	DocType: Process Payroll	Create Salary Slip	पगाराच्या स्लिप्स तयार करा
2001	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33	Traceability	Traceability
2002	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	निधी स्रोत (दायित्व)
2003	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
2004	DocType: Appraisal	Employee	कर्मचारी
2005	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71	Invite as User	वापरकर्ता म्हणून आमंत्रित करा
2006	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} पूर्णपणे बिल आहे
2007	DocType: Workstation Working Hour	End Time	समाप्त वेळ
2008	DocType: Payment Entry	Payment Deductions or Loss	भरणा वजावट किंवा कमी होणे
2009	apps/erpnext/erpnext/config/schools.py +104	LMS	असून, यामध्ये एलएमएस
2010	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	विक्री किंवा खरेदी करीता मानक करार अटी.
2011	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	व्हाउचर गट
2012	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	विक्री पाईपलाईन
2013	DocType: Student Batch Student	Student Batch Student	विद्यार्थी बॅच विद्यार्थी
2014	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	रोजी आवश्यक
2015	DocType: Rename Tool	File to Rename	फाइल पुनर्नामित करा
2016	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	कृपया सलग {0} मधे आयटम साठी BOM निवडा
2017	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchse Order number required for Item {0}	आयटम आवश्यक Purchse मागणी क्रमांक {0}
2018	apps/erpnext/erpnext/controllers/buying_controller.py +262	Specified BOM {0} does not exist for Item {1}	आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
2019	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
2020	DocType: Notification Control	Expense Claim Approved	खर्च क्लेम मंजूर
2021	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309	Salary Slip of employee {0} already created for this period	कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
2022	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114	Pharmaceutical	फार्मास्युटिकल
2023	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	खरेदी आयटम खर्च
2024	DocType: Selling Settings	Sales Order Required	विक्री ऑर्डर आवश्यक
2025	DocType: Purchase Invoice	Credit To	श्रेय
2026	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	सक्रिय निष्पन्न / ग्राहक
2027	DocType: Employee Education	Post Graduate	पोस्ट ग्रॅज्युएट
2028	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	देखभाल वेळापत्रक तपशील
2029	DocType: Quality Inspection Reading	Reading 9	9 वाचन
2030	DocType: Supplier	Is Frozen	गोठवले आहे
2031	apps/erpnext/erpnext/stock/utils.py +193	Group node warehouse is not allowed to select for transactions	गट नोड कोठार व्यवहार निवडण्यासाठी परवानगी नाही
2032	DocType: Buying Settings	Buying Settings	खरेदी सेटिंग्ज
2033	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	एक तयार झालेले चांगले आयटम साठी BOM क्रमांक
2034	DocType: Upload Attendance	Attendance To Date	उपस्थिती पासून तारीख
2035	DocType: Warranty Claim	Raised By	उपस्थित
2036	DocType: Payment Gateway Account	Payment Account	भरणा खाते
2037	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793	Please specify Company to proceed	कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
2038	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Receivable	खाते प्राप्तीयोग्य निव्वळ बदला
2039	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47	Compensatory Off	भरपाई देणारा बंद
2040	DocType: Quality Inspection Reading	Accepted	स्वीकारले
2041	DocType: SG Creation Tool Course	Student Group Name	विद्यार्थी गट नाव
2042	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
2043	DocType: Room	Room Number	खोली क्रमांक
2044	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	अवैध संदर्भ {0} {1}
2045	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162	{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})
2046	DocType: Shipping Rule	Shipping Rule Label	शिपिंग नियम लेबल
2047	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	वापरकर्ता मंच
2048	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Raw Materials cannot be blank.	कच्चा माल रिक्त असू शकत नाही.
2049	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441	Could not update stock, invoice contains drop shipping item.	शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे.
2050	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450	Quick Journal Entry	जलद प्रवेश जर्नल
2051	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103	You can not change rate if BOM mentioned agianst any item	BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
2052	DocType: Employee	Previous Work Experience	मागील कार्य अनुभव
2053	DocType: Stock Entry	For Quantity	प्रमाण साठी
2054	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा
2055	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} हे सबमिट केलेली नाही,
2056	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	आयटम विनंती.
2057	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगला आयटम निर्माण केले जाईल.
2058	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121	{0} must be negative in return document	{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे
2059		Minutes to First Response for Issues	मुद्दे प्रथम प्रतिसाद मिनिटे
2060	DocType: Purchase Invoice	Terms and Conditions1	अटी आणि Conditions1
2061	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	संस्था नाव साठी आपण या प्रणाली सेट आहेत.
2062	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Accounting प्रवेश गोठविली लेखा नोंद, कोणीही करून / सुधारुन खालील निर्दिष्ट भूमिका वगळता नोंद संपादीत करताू शकतात .
2063	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
2064	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	प्रकल्प स्थिती
2065	DocType: UOM	Check this to disallow fractions. (for Nos)	अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्रमांकासाठी)
2066	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398	The following Production Orders were created:	खालील उत्पादन आदेश तयार केले होते:
2067	DocType: Student Admission	Naming Series (for Student Applicant)	मालिका नाव (विद्यार्थी अर्जदाराचे)
2068	DocType: Delivery Note	Transporter Name	वाहतुक नाव
2069	DocType: Authorization Rule	Authorized Value	अधिकृत मूल्य
2070	DocType: Contact	Enter department to which this Contact belongs	या संपर्क मालकीचे जे विभाग आहेत ते प्रविष्ट करा
2071		Minutes to First Response for Opportunity	संधी प्रथम प्रतिसाद मिनिटे
2072	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	एकूण अनुपिस्थत
2073	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747	Item or Warehouse for row {0} does not match Material Request	आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
2074	apps/erpnext/erpnext/config/stock.py +184	Unit of Measure	माप युनिट
2075	DocType: Fiscal Year	Year End Date	अंतिम वर्ष तारीख
2076	DocType: Task Depends On	Task Depends On	कार्य अवलंबून असते
2077	DocType: Supplier Quotation	Opportunity	संधी
2078		Completed Production Orders	उत्पादन ऑर्डर पूर्ण झाला
2079	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	Row {0}: For supplier {0} email id is required to send email	सलग {0}: पुरवठादार साठी {0} ई-मेल आयडी ई-मेल पाठवण्यासाठी आवश्यक आहे
2080	DocType: Operation	Default Workstation	मुलभूत वर्कस्टेशन
2081	DocType: Notification Control	Expense Claim Approved Message	खर्च क्लेम मंजूर संदेश
2082	DocType: Payment Entry	Deductions or Loss	कपात किंवा कमी होणे
2083	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} हे बंद आहे
2084	DocType: Email Digest	How frequently?	किती वारंवार?
2085	DocType: Purchase Receipt	Get Current Stock	वर्तमान शेअर मिळवा
2086	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	साहित्य बिल झाडाकडे
2087	DocType: Student	Joining Date	सामील होत तारीख
2088		Employees working on a holiday	सुट्टी काम कर्मचारी
2089	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	मार्क सध्याची
2090	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201	Maintenance start date can not be before delivery date for Serial No {0}	सिरियल क्रमांक {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या तारीखेआधी असू शकत नाही
2091	DocType: Production Order	Actual End Date	वास्तविक अंतिम तारीख
2092	DocType: Purchase Invoice	PINV-	PINV-
2093	DocType: Authorization Rule	Applicable To (Role)	लागू करण्यासाठी (भूमिका)
2094	DocType: Stock Entry	Purpose	उद्देश
2095	DocType: Company	Fixed Asset Depreciation Settings	मुदत मालमत्ता घसारा सेटिंग्ज
2096	DocType: Item	Will also apply for variants unless overrridden	Overrridden आहेत तोपर्यंत देखील रूपे लागू राहील
2097	DocType: Purchase Invoice	Advances	प्रगती
2098	DocType: Production Order	Manufacture against Material Request	साहित्य विनंती विरुद्ध उत्पादन
2099	DocType: Item Reorder	Request for	च्यासाठी विनंती
2100	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
2101	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	बेसिक रेट (शेअर UOM नुसार)
2102	DocType: SMS Log	No of Requested SMS	मागणी एसएमएस क्रमांक
2103	DocType: Campaign	Campaign-.####	मोहीम -. ####
2104	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	पुढील पायऱ्या
2105	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695	Please supply the specified items at the best possible rates	शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
2106	apps/erpnext/erpnext/public/js/financial_statements.js +81	End Year	समाप्त वर्ष
2107	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
2108	DocType: Delivery Note	DN-	DN-
2109	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	तृतीय पक्ष वितरक / विक्रेता / दलाल / संलग्न / विक्रेते म्हणजे जो कमिशनसाठी कंपन्यांचे उत्पादन विकतो
2110	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} पर्चेस विरुद्ध {1}
2111	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	येथे स्थिर URL मापदंड प्रविष्ट करा (उदा. प्रेषक = ERPNext, वापरकर्तानाव = ERPNext, पासवर्ड = 1234 इ)
2112	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} हे कोणत्याही सक्रिय आर्थिक वर्षात नाही. अधिक माहितीसाठी {2} तपासा. .
2113	DocType: Task	Actual Start Date (via Time Sheet)	प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे)
2114	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	हा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला आहे
2115	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ageing श्रेणी 1
2116	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर heads आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च heads यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात समाविष्ट करणे आवश्यक आहे **. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर "मागील पंक्ती एकूण" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे.
2117	DocType: Homepage	Homepage	मुख्यपृष्ठ
2118	DocType: Purchase Receipt Item	Recd Quantity	Recd प्रमाण
2119	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54	Fee Records Created - {0}	फी रेकॉर्ड तयार - {0}
2120	DocType: Asset Category Account	Asset Category Account	मालमत्ता वर्ग खाते
2121	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
2122	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505	Stock Entry {0} is not submitted	शेअर प्रवेश {0} सबमिट केलेला नाही
2123	DocType: Payment Reconciliation	Bank / Cash Account	बँक / रोख खाते
2124	DocType: Tax Rule	Billing City	बिलिंग शहर
2125	DocType: Salary Component Account	Salary Component Account	पगार घटक खाते
2126	DocType: Global Defaults	Hide Currency Symbol	चलन प्रतीक लपवा
2127	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	उदा बँक, रोख, क्रेडिट कार्ड
2128	DocType: Lead Source	Source Name	स्रोत नाव
2129	DocType: Journal Entry	Credit Note	क्रेडिट टीप
2130	DocType: Warranty Claim	Service Address	सेवा पत्ता
2131	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	फर्निचर आणि सामने
2132	DocType: Item	Manufacture	उत्पादन
2133	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	कृपया पहिली वितरण टीप
2134	DocType: Student Applicant	Application Date	अर्ज दिनांक
2135	DocType: Salary Detail	Amount based on formula	सूत्र आधारित रक्कम
2136	DocType: Purchase Invoice	Currency and Price List	चलन आणि किंमत यादी
2137	DocType: Opportunity	Customer / Lead Name	ग्राहक / लीड नाव
2138	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89	Clearance Date not mentioned	निपटारा तारीख नमूद केलेली नाही
2139	apps/erpnext/erpnext/config/manufacturing.py +7	Production	उत्पादन
2140	DocType: Guardian	Occupation	व्यवसाय
2141	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62	Row {0}:Start Date must be before End Date	रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
2142	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	एकूण (Qty)
2143	DocType: Sales Invoice	This Document	हा दस्तऐवज
2144	DocType: Installation Note Item	Installed Qty	स्थापित Qty
2145	DocType: Lead	Fax	फॅक्स
2146	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2147	DocType: Purchase Invoice	Is Paid	सशुल्क आहे
2148	DocType: Salary Structure	Total Earning	एकूण कमाई
2149	DocType: Purchase Receipt	Time at which materials were received	साहित्य प्राप्त झाले, ती वेळ
2150	DocType: Stock Ledger Entry	Outgoing Rate	जाणारे दर
2151	apps/erpnext/erpnext/config/hr.py +176	Organization branch master.	संघटना शाखा मास्टर.
2152	apps/erpnext/erpnext/controllers/accounts_controller.py +276	or	किंवा
2153	DocType: Sales Order	Billing Status	बिलिंग स्थिती
2154	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	समस्या नोंदवणे
2155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	उपयुक्तता खर्च
2156	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-वर
2157	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या
2158	DocType: Buying Settings	Default Buying Price List	मुलभूत खरेदी दर सूची
2159	DocType: Process Payroll	Salary Slip Based on Timesheet	Timesheet आधारित पगाराच्या स्लिप्स
2160	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93	No employee for the above selected criteria OR salary slip already created	वर निवडलेल्या निकषानुसार कर्मचारी नाही किंवा पगारपत्रक आधीच तयार केले आहे
2161	DocType: Notification Control	Sales Order Message	विक्री ऑर्डर संदेश
2162	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	कंपनी, चलन, वर्तमान आर्थिक वर्ष इ मुलभूत मुल्य सेट करा
2163	DocType: Payment Entry	Payment Type	भरणा प्रकार
2164	DocType: Process Payroll	Select Employees	निवडा कर्मचारी
2165	DocType: Bank Reconciliation	To Date	तारीख करण्यासाठी
2166	DocType: Opportunity	Potential Sales Deal	संभाव्य विक्री करार
2167	DocType: Payment Entry	Cheque/Reference Date	धनादेश / संदर्भ तारीख
2168	DocType: Purchase Invoice	Total Taxes and Charges	एकूण कर आणि शुल्क
2169	DocType: Employee	Emergency Contact	तात्काळ संपर्क
2170	DocType: Bank Reconciliation Detail	Payment Entry	भरणा प्रवेश
2171	DocType: Item	Quality Parameters	गुणवत्ता घटके
2172		sales-browser	विक्री ब्राउझर
2173	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	लेजर
2174	DocType: Target Detail	Target Amount	लक्ष्य रक्कम
2175	DocType: Shopping Cart Settings	Shopping Cart Settings	हे खरेदी सूचीत टाका सेटिंग्ज
2176	DocType: Journal Entry	Accounting Entries	लेखा नोंदी
2177	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	प्रवेश डुप्लिकेट. कृपया प्राधिकृत नियम {0} तपासा
2178	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	ग्लोबल पीओएस प्रोफाइल {0} कंपनी {1} साठी आधीच निर्माण केली आहे
2179	DocType: Purchase Order	Ref SQ	संदर्भ SQ
2180	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	सर्व BOMs मधले आयटम / BOM बदला
2181	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56	Receipt document must be submitted	पावती दस्तऐवज सादर करणे आवश्यक आहे
2182	DocType: Purchase Invoice Item	Received Qty	प्राप्त Qty
2183	DocType: Stock Entry Detail	Serial No / Batch	सिरियल क्रमांक/ बॅच
2184	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	अदा केलेला नाही आणि वितरित नाही
2185	DocType: Product Bundle	Parent Item	मुख्य घटक
2186	DocType: Account	Account Type	खाते प्रकार
2187	DocType: Delivery Note	DN-RET-	DN-RET-
2188	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118	Leave Type {0} cannot be carry-forwarded	रजा प्रकार {0} carry-forward केला जाऊ शकत नाही
2189	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
2190		To Produce	उत्पन्न करण्यासाठी
2191	apps/erpnext/erpnext/config/hr.py +93	Payroll	उपयोग पे रोल
2192	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे
2193	DocType: Packing Slip	Identification of the package for the delivery (for print)	डिलिव्हरी संकुल ओळख (मुद्रण)
2194	DocType: Bin	Reserved Quantity	राखीव प्रमाण
2195	DocType: Landed Cost Voucher	Purchase Receipt Items	खरेदी पावती आयटम
2196	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	पसंतीचे अर्ज
2197	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	या काळात घसारा रक्कम
2198	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32	Disabled template must not be default template	अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही
2199	DocType: Account	Income Account	उत्पन्न खाते
2200	DocType: Payment Request	Amount in customer's currency	ग्राहक चलनात रक्कम
2201	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742	Delivery	डिलिव्हरी
2202	DocType: Stock Reconciliation Item	Current Qty	वर्तमान Qty
2203	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	कोटीच्या विभागमधे "सामुग्री आधारित रोजी दर" पहा
2204	DocType: Appraisal Goal	Key Responsibility Area	की जबाबदारी क्षेत्र
2205	DocType: Payment Entry	Total Allocated Amount	एकूण रक्कम
2206	DocType: Item Reorder	Material Request Type	साहित्य विनंती प्रकार
2207	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79	Row {0}: UOM Conversion Factor is mandatory	रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
2208	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	संदर्भ
2209	DocType: Budget	Cost Center	खर्च केंद्र
2210	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	प्रमाणक #
2211	DocType: Notification Control	Purchase Order Message	ऑर्डर संदेश खरेदी
2212	DocType: Tax Rule	Shipping Country	शिपिंग देश
2213	DocType: Upload Attendance	Upload HTML	HTML अपलोड करा
2214	DocType: Employee	Relieving Date	Relieving तारीख
2215	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारीने परिभाषित केले आहे.
2216	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	कोठार फक्त शेअर प्रवेश / डिलिव्हरी टीप / खरेदी पावती द्वारे बदलले जाऊ शकते
2217	DocType: Employee Education	Class / Percentage	वर्ग / टक्केवारी
2218	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Head of Marketing and Sales	विपणन आणि विक्री प्रमुख
2219	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	आयकर
2220	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	निवडलेला किंमत नियम 'किंमत' साठी केला असेल , तर तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल.
2221	apps/erpnext/erpnext/config/selling.py +164	Track Leads by Industry Type.	ट्रॅक उद्योग प्रकार करून ठरतो.
2222	DocType: Item Supplier	Item Supplier	आयटम पुरवठादार
2223	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397	Please enter Item Code to get batch no	बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
2224	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764	Please select a value for {0} quotation_to {1}	कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
2225	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	सर्व पत्ते.
2226	DocType: Company	Stock Settings	शेअर सेटिंग्ज
2227	apps/erpnext/erpnext/accounts/doctype/account/account.py +224	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी
2228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	मालमत्ता विल्हेवाट वाढणे / कमी होणे
2229	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	ग्राहक गट वृक्ष व्यवस्थापित करा.
2230	DocType: Supplier Quotation	SQTN-	SQTN-
2231	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	नवी खर्च केंद्र नाव
2232	DocType: Leave Control Panel	Leave Control Panel	नियंत्रण पॅनेल सोडा
2233	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	स्टॉक मध्ये नाही
2234	DocType: Appraisal	HR User	एचआर सदस्य
2235	DocType: Purchase Invoice	Taxes and Charges Deducted	कर आणि शुल्क वजा
2236	apps/erpnext/erpnext/hooks.py +109	Issues	मुद्दे
2237	apps/erpnext/erpnext/controllers/status_updater.py +13	Status must be one of {0}	{0} पैकी स्थिती एक असणे आवश्यक आहे
2238	DocType: Sales Invoice	Debit To	करण्यासाठी डेबिट
2239	DocType: Delivery Note	Required only for sample item.	फक्त नमुन्यासाठी आवश्यक आयटम .
2240	DocType: Stock Ledger Entry	Actual Qty After Transaction	व्यवहार केल्यानंतर प्रत्यक्ष प्रमाण
2241		Pending SO Items For Purchase Request	खरेदी विनंती म्हणून प्रलंबित आयटम
2242	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	विद्यार्थी प्रवेश
2243	apps/erpnext/erpnext/accounts/party.py +345	{0} {1} is disabled	{0} {1} अक्षम आहे
2244	DocType: Supplier	Billing Currency	बिलिंग चलन
2245	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2246	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Extra Large	अधिक मोठे
2247		Profit and Loss Statement	नफा व तोटा स्टेटमेंट
2248	DocType: Bank Reconciliation Detail	Cheque Number	धनादेश क्रमांक
2249		Sales Browser	विक्री ब्राउझर
2250	DocType: Journal Entry	Total Credit	एकूण क्रेडिट
2251	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508	Warning: Another {0} # {1} exists against stock entry {2}	चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात
2252	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Local	स्थानिक
2253	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	कर्ज आणि मालमत्ता (assets)
2254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	कर्जदार
2255	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Large	मोठे
2256	DocType: Homepage Featured Product	Homepage Featured Product	मुख्यपृष्ठ वैशिष्ट्यीकृत उत्पादन
2257	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	नवीन वखार नाव
2258	apps/erpnext/erpnext/accounts/report/financial_statements.py +224	Total {0} ({1})	एकूण {0} ({1})
2259	DocType: C-Form Invoice Detail	Territory	प्रदेश
2260	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	आवश्यक भेटी क्रमांकाचा उल्लेख करा
2261	DocType: Stock Settings	Default Valuation Method	मुलभूत मूल्यांकन पद्धत
2262	DocType: Production Order Operation	Planned Start Time	नियोजनबद्ध प्रारंभ वेळ
2263	DocType: Assessment	Assessment	मूल्यांकन
2264	DocType: Payment Entry Reference	Allocated	वाटप
2265	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा .
2266	DocType: Student Applicant	Application Status	अर्ज
2267	DocType: Fees	Fees	शुल्क
2268	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	एक चलन दुसर्यात रूपांतरित करण्यासाठी विनिमय दर निर्देशीत करा
2269	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	कोटेशन {0} रद्द
2270	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	एकूण थकबाकी रक्कम
2271	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	कर्मचारी {0} सुट्टी वर होता {1}. हजेरी चिन्हांकित करू शकत नाही.
2272	DocType: Sales Partner	Targets	लक्ष्य
2273	DocType: Price List	Price List Master	किंमत सूची मास्टर
2274	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता
2275		S.O. No.	S.O. क्रमांक
2276	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150	Please create Customer from Lead {0}	लीडपासून ग्राहक तयार करा {0}
2277	DocType: Price List	Applicable for Countries	देशांसाठी लागू
2278	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	विद्यार्थी गट नाव सलग आवश्यक आहे {0}
2279	DocType: Homepage	Products to be shown on website homepage	उत्पादने वेबसाइटवर मुख्यपृष्ठावर दर्शविले करणे
2280	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	हा मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
2281	DocType: Employee	AB-	AB-
2282	DocType: POS Profile	Ignore Pricing Rule	किंमत नियम दुर्लक्ष करा
2283	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37	From Date in Salary Structure cannot be lesser than Employee Joining Date.	पगार संरचना तारखेपासून कर्मचारी सामील होण्याची तारीख कमी असू शकत नाही.
2284	DocType: Employee Education	Graduate	पदवीधर
2285	DocType: Leave Block List	Block Days	ब्लॉक दिवस
2286	DocType: Journal Entry	Excise Entry	अबकारी प्रवेश
2287	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात
2288	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	ज्या विक्री आणि खरेदीला जोडल्या जाऊ शकतील अशा मानक अटी. उदाहरणे: ऑफर 1. वैधता. 1. भरणा अटी (क्रेडिट रोजी आगाऊ, भाग आगाऊ इत्यादी). 1. अतिरिक्त (किंवा ग्राहक देय) काय आहे. 1. सुरक्षितता / वापर चेतावणी. 1. हमी जर असेल तर. 1. धोरण परतावा. 1.शिपिंग अटी लागू असल्यास 1. अटी, लागू असल्यास. वाद पत्ता, नुकसानभरपाई, दायित्व इ पत्याचे मार्ग. पत्ता आणि आपल्या कंपनीच्या संपर्क.
2289	DocType: Attendance	Leave Type	रजा प्रकार
2290	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे
2291	DocType: Account	Accounts User	वापरकर्ता खाती
2292	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90	Name error: {0}	नाव त्रुटी: {0}
2293	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	कमतरता
2294	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181	{0} {1} does not associated with {2} {3}	{0} {1} संबंधित नाही {2} {3}
2295	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	कर्मचारी {0} हजेरी आधीच खूण आहे
2296	DocType: Packing Slip	If more than one package of the same type (for print)	तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण)
2297	DocType: Warehouse	Parent Warehouse	पालक वखार
2298	DocType: C-Form Invoice Detail	Net Total	निव्वळ एकूण
2299	DocType: Bin	FCFS Rate	FCFS दर
2300	DocType: Payment Reconciliation Invoice	Outstanding Amount	बाकी रक्कम
2301	DocType: Project Task	Working	कार्यरत आहे
2302	DocType: Stock Ledger Entry	Stock Queue (FIFO)	शेअर रांग (FIFO)
2303	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38	{0} does not belong to Company {1}	{0} हा कंपनी {1} ला संबंधित नाही
2304	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	म्हणून खर्च
2305	DocType: Account	Round Off	बंद फेरीत
2306		Requested Qty	विनंती Qty
2307	DocType: Tax Rule	Use for Shopping Cart	वापरासाठी हे खरेदी सूचीत टाका
2308	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	मूल्य {0} विशेषता साठी {1} वैध आयटम यादी अस्तित्वात नाही आयटम विशेषता मूल्ये {2}
2309	apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33	Discussions	चर्चा
2310	DocType: BOM Item	Scrap %	स्क्रॅप%
2311	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	Charges will be distributed proportionately based on item qty or amount, as per your selection	शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे
2312	DocType: Maintenance Visit	Purposes	हेतू
2313	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105	Atleast one item should be entered with negative quantity in return document	किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे
2314	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	ऑपरेशन {0} वर्कस्टेशन{1} मधे कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये तोडा
2315		Requested	विनंती
2316	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	No Remarks	शेरा नाही
2317	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	मुदत संपलेला
2318	DocType: Account	Stock Received But Not Billed	शेअर प्राप्त पण बिल नाही
2319	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	रूट खाते एक गट असणे आवश्यक आहे
2320	DocType: Fees	FEE.	शुल्क.
2321	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	एकूण वेतन + थकबाकी रक्कम + एनकॅशमेंट रक्कम - एकूण कपात
2322	DocType: Item	Total Projected Qty	एकूण अंदाज प्रमाण
2323	DocType: Monthly Distribution	Distribution Name	वितरण नाव
2324	DocType: Course	Course Code	अर्थात कोड
2325	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99	Quality Inspection required for Item {0}	आयटम आवश्यक गुणवत्ता तपासणी {0}
2326	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
2327	DocType: Purchase Invoice Item	Net Rate (Company Currency)	निव्वळ दर (कंपनी चलन)
2328	DocType: Salary Detail	Condition and Formula Help	परिस्थिती आणि फॉर्म्युला मदत
2329	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	प्रदेश वृक्ष व्यवस्थापित करा.
2330	DocType: Journal Entry Account	Sales Invoice	विक्री चलन
2331	DocType: Journal Entry Account	Party Balance	पार्टी शिल्लक
2332	apps/erpnext/erpnext/accounts/page/pos/pos.js +464	Please select Apply Discount On	कृपया सवलत लागू निवडा
2333	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95	Salary Slip Created	पगाराच्या स्लिप्स तयार
2334	DocType: Company	Default Receivable Account	मुलभूत प्राप्तीयोग्य खाते
2335	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	वर निवडलेल्या निकष देण्यासाठी अदा एकूण पगार बँक नोंद तयार करा
2336	DocType: Stock Entry	Material Transfer for Manufacture	उत्पादन साठी साहित्य ट्रान्सफर
2337	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते.
2338	DocType: Purchase Invoice	Half-yearly	सहामाही
2339	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387	Accounting Entry for Stock	शेअर एकट्या प्रवेश
2340	DocType: Sales Invoice	Sales Team1	विक्री Team1
2341	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Item {0} does not exist	आयटम {0} अस्तित्वात नाही
2342	DocType: Attendance Tool Student	Attendance Tool Student	उपस्थिती साधन विद्यार्थी
2343	DocType: Sales Invoice	Customer Address	ग्राहक पत्ता
2344	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120	Row {0}: Completed Qty must be greater than zero.	सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे.
2345	DocType: Purchase Invoice	Apply Additional Discount On	अतिरिक्त सवलत लागू
2346	DocType: Account	Root Type	रूट प्रकार
2347	DocType: Item	FIFO	FIFO
2348	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125	Row # {0}: Cannot return more than {1} for Item {2}	रो # {0}: आयटम {2} साठी {1} पेक्षा अधिक परत करू शकत नाही
2349	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76	Plot	प्लॉट
2350	DocType: Item Group	Show this slideshow at the top of the page	पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
2351	DocType: BOM	Item UOM	आयटम UOM
2352	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
2353	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Target warehouse is mandatory for row {0}	लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
2354	DocType: Cheque Print Template	Primary Settings	प्राथमिक सेटिंग्ज
2355	DocType: Purchase Invoice	Select Supplier Address	पुरवठादाराचा पत्ता निवडा
2356	DocType: Quality Inspection	Quality Inspection	गुणवत्ता तपासणी
2357	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Extra Small	अतिरिक्त लहान
2358	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690	Warning: Material Requested Qty is less than Minimum Order Qty	चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
2359	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Account {0} is frozen	खाते {0} गोठविले
2360	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते
2361	DocType: Payment Request	Mute Email	निःशब्द ईमेल
2362	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	अन्न, पेय आणि तंबाखू
2363	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609	Can only make payment against unbilled {0}	फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
2364	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	आयोग दर 100 पेक्षा जास्त असू शकत नाही
2365	DocType: Stock Entry	Subcontract	Subcontract
2366	apps/erpnext/erpnext/public/js/utils/party.js +146	Please enter {0} first	प्रथम {0} प्रविष्ट करा
2367	DocType: Production Order Operation	Actual End Time	वास्तविक समाप्ती वेळ
2368	DocType: Production Planning Tool	Download Materials Required	साहित्य डाउनलोड करण्याची आवश्यकता
2369	DocType: Item	Manufacturer Part Number	निर्माता भाग क्रमांक
2370	DocType: Production Order Operation	Estimated Time and Cost	अंदाजे वेळ आणि खर्च
2371	DocType: Bin	Bin	बिन
2372	DocType: SMS Log	No of Sent SMS	पाठविलेला एसएमएस क्रमांक
2373	DocType: Account	Expense Account	खर्च खाते
2374	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	सॉफ्टवेअर
2375	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Colour	रंग
2376	DocType: Maintenance Visit	Scheduled	अनुसूचित
2377	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	अवतरण विनंती.
2378	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	कृपया असा आयटम निवडा जेथे "शेअर आयटम आहे?" "नाही" आहे आणि "विक्री आयटम आहे?" "होय " आहे आणि तेथे इतर उत्पादन बंडल नाही
2379	DocType: Student Log	Academic	शैक्षणिक
2380	apps/erpnext/erpnext/controllers/accounts_controller.py +472	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
2381	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
2382	DocType: Purchase Invoice Item	Valuation Rate	मूल्यांकन दर
2383	DocType: Stock Reconciliation	SR/	सचिन /
2384	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	किंमत सूची चलन निवडलेले नाही
2385	DocType: Assessment	Results	परिणाम
2386	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175	Employee {0} has already applied for {1} between {2} and {3}	कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
2387	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	प्रकल्प सुरू तारीख
2388	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	पर्यंत
2389	DocType: Rename Tool	Rename Log	लॉग पुनर्नामित करा
2390	DocType: Maintenance Visit Purpose	Against Document No	दस्तऐवज नाही विरुद्ध
2391	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	विक्री भागीदार व्यवस्थापित करा.
2392	DocType: Quality Inspection	Inspection Type	तपासणी प्रकार
2393	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231	Warehouses with existing transaction can not be converted to group.	विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
2394	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	कृपया {0} निवडा
2395	DocType: C-Form	C-Form No	सी-फॉर्म नाही
2396	DocType: BOM	Exploded_items	Exploded_items
2397	DocType: Employee Attendance Tool	Unmarked Attendance	खुणा न केलेली उपस्थिती
2398	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Researcher	संशोधक
2399	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	कार्यक्रम नावनोंदणी साधन विद्यार्थी
2400	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	नाव किंवा ईमेल अनिवार्य आहे
2401	apps/erpnext/erpnext/config/stock.py +158	Incoming quality inspection.	येणार्या गुणवत्ता तपासणी.
2402	DocType: Purchase Order Item	Returned Qty	परत केलेली Qty
2403	DocType: Employee	Exit	बाहेर पडा
2404	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	रूट प्रकार अनिवार्य आहे
2405	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	सिरियल क्रमांक{0} तयार केला
2406	DocType: Homepage	Company Description for website homepage	वेबसाइट मुख्यपृष्ठावर कंपनी वर्णन
2407	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते
2408	DocType: Sales Invoice	Time Sheet List	वेळ पत्रक यादी
2409	DocType: Employee	You can enter any date manually	तुम्ही स्वतः तारीख प्रविष्ट करू शकता
2410	DocType: Asset Category Account	Depreciation Expense Account	इतर किरकोळ खर्च खाते
2411	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176	Probationary Period	परीविक्षण कालावधी
2412	apps/erpnext/erpnext/hooks.py +111	Announcements	घोषणा
2413	DocType: Customer Group	Only leaf nodes are allowed in transaction	फक्त पाने नोडस् व्यवहार अनुमत आहेत
2414	DocType: Expense Claim	Expense Approver	खर्च माफीचा साक्षीदार
2415	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
2416	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	गट न गट
2417	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	खरेदी पावती आयटम प्रदान
2418	DocType: Payment Entry	Pay	द्या
2419	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	DATETIME करण्यासाठी
2420	DocType: SMS Settings	SMS Gateway URL	एसएमएस गेटवे URL
2421	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51	Course Schedules deleted:	अर्थात वेळापत्रक हटविला:
2422	apps/erpnext/erpnext/config/selling.py +283	Logs for maintaining sms delivery status	एसएमएस स्थिती राखण्यासाठी नोंदी
2423	DocType: Accounts Settings	Make Payment via Journal Entry	जर्नल प्रवेश द्वारे रक्कम
2424	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	प्रलंबित उपक्रम
2425	DocType: Payment Gateway	Gateway	गेटवे
2426	DocType: Fee Component	Fees Category	शुल्क वर्ग
2427	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	relieving तारीख प्रविष्ट करा.
2428	apps/erpnext/erpnext/controllers/trends.py +149	Amt	रक्कम
2429	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54	Only Leave Applications with status 'Approved' can be submitted	फक्त स्थिती 'मंजूर'असलेला रजा अर्ज सादर केला जाऊ शकतो
2430	apps/erpnext/erpnext/utilities/doctype/address/address.py +26	Address Title is mandatory.	पत्ता शीर्षक आवश्यक आहे.
2431	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	चौकशी स्त्रोत मोहीम असेल तर मोहीम नाव प्रविष्ट करा
2432	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	वृत्तपत्र प्रकाशित
2433	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	आर्थिक वर्ष निवडा
2434	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	स्तर पुनर्क्रमित करा
2435	DocType: Attendance	Attendance Date	उपस्थिती दिनांक
2436	apps/erpnext/erpnext/stock/get_item_details.py +258	Item Price updated for {0} in Price List {1}	आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
2437	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	कमावते आणि कपात आधारित पगार चित्रपटाने.
2438	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही
2439	DocType: Address	Preferred Shipping Address	पसंतीचे शिपिंग पत्ता
2440	DocType: Purchase Invoice Item	Accepted Warehouse	स्वीकृत कोठार
2441	DocType: Bank Reconciliation Detail	Posting Date	पोस्टिंग तारीख
2442	DocType: Item	Valuation Method	मूल्यांकन पद्धत
2443	apps/erpnext/erpnext/setup/utils.py +96	Unable to find exchange rate for {0} to {1}	{0} पासून {1} पर्यंत विनिमय दर शोधण्यात अक्षम
2444	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	मार्क अर्धा दिवस
2445	DocType: Sales Invoice	Sales Team	विक्री टीम
2446	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	डुप्लिकेट नोंदणी
2447	DocType: Program Enrollment Tool	Get Students	विद्यार्थी मिळवा
2448	DocType: Serial No	Under Warranty	हमी अंतर्गत
2449	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484	[Error]	[त्रुटी]
2450	DocType: Sales Order	In Words will be visible once you save the Sales Order.	तुम्ही विक्री ऑर्डर एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
2451		Employee Birthday	कर्मचारी वाढदिवस
2452	apps/erpnext/erpnext/controllers/status_updater.py +175	Limit Crossed	मर्यादा क्रॉस
2453	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	व्हेंचर कॅपिटल
2454	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	या 'शैक्षणिक वर्ष' एक शैक्षणिक मुदत {0} आणि 'मुदत नाव' {1} आधीच अस्तित्वात आहे. या नोंदी सुधारित आणि पुन्हा प्रयत्न करा.
2455	DocType: UOM	Must be Whole Number	संपूर्ण क्रमांक असणे आवश्यक आहे
2456	DocType: Leave Control Panel	New Leaves Allocated (In Days)	नवी पाने वाटप (दिवस मध्ये)
2457	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	सिरियल क्रमांक {0} अस्तित्वात नाही
2458	DocType: Sales Invoice Item	Customer Warehouse (Optional)	ग्राहक भांडार (पर्यायी)
2459	DocType: Pricing Rule	Discount Percentage	सवलत टक्केवारी
2460	DocType: Payment Reconciliation Invoice	Invoice Number	चलन क्रमांक
2461	DocType: Shopping Cart Settings	Orders	आदेश
2462	DocType: Employee Leave Approver	Leave Approver	माफीचा साक्षीदार सोडा
2463	DocType: Assessment Group	Assessment Group Name	मूल्यांकन गट नाव
2464	DocType: Manufacturing Settings	Material Transferred for Manufacture	साहित्य उत्पादन साठी हस्तांतरित
2465	DocType: Expense Claim	A user with "Expense Approver" role	" खर्च मंजूर " भूमिका वापरकर्ता
2466	DocType: Landed Cost Item	Receipt Document Type	पावती दस्तऐवज प्रकार
2467		Issued Items Against Production Order	उत्पादन आदेशा जारी आयटम
2468	DocType: Pricing Rule	Purchase Manager	खरेदी व्यवस्थापक
2469	DocType: Target Detail	Target Detail	लक्ष्य तपशील
2470	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	सर्व नोकरी
2471	DocType: Sales Order	% of materials billed against this Sales Order	साहित्याचे % या विक्री ऑर्डर विरोधात बिल केले आहे
2472	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	कालावधी संवरण
2473	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
2474	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326	Amount {0} {1} {2} {3}	रक्कम {0} {1} {2} {3}
2475	DocType: Account	Depreciation	घसारा
2476	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	पुरवठादार (चे)
2477	DocType: Employee Attendance Tool	Employee Attendance Tool	कर्मचारी उपस्थिती साधन
2478	DocType: Supplier	Credit Limit	क्रेडिट मर्यादा
2479	DocType: Production Plan Sales Order	Salse Order Date	Salse ऑर्डर तारीख
2480	DocType: Salary Component	Salary Component	पगार घटक
2481	apps/erpnext/erpnext/accounts/utils.py +449	Payment Entries {0} are un-linked	भरणा नोंदी {0} रद्द लिंक आहेत
2482	DocType: GL Entry	Voucher No	प्रमाणक नाही
2483	DocType: Leave Allocation	Leave Allocation	वाटप सोडा
2484	DocType: Payment Request	Recipient Message And Payment Details	प्राप्तकर्ता संदेश आणि देय तपशील
2485	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498	Material Requests {0} created	साहित्य विनंत्या {0} तयार
2486	DocType: Production Planning Tool	Include sub-contracted raw materials	उप-करारबद्ध कच्चा माल समाविष्ट करा
2487	apps/erpnext/erpnext/config/selling.py +154	Template of terms or contract.	अटी किंवा करार साचा.
2488	DocType: Purchase Invoice	Address and Contact	पत्ता आणि संपर्क
2489	DocType: Cheque Print Template	Is Account Payable	खाते देय आहे
2490	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260	Stock cannot be updated against Purchase Receipt {0}	शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
2491	DocType: Supplier	Last Day of the Next Month	पुढील महिन्याच्या शेवटच्या दिवशी
2492	DocType: Employee	Feedback	अभिप्राय
2493	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}
2494	apps/erpnext/erpnext/accounts/party.py +305	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
2495	apps/erpnext/erpnext/schools/doctype/program/program.js +9	Student Applicant	विद्यार्थी अर्जदाराचे
2496	DocType: Asset Category Account	Accumulated Depreciation Account	जमा घसारा खाते
2497	DocType: Stock Settings	Freeze Stock Entries	फ्रीझ शेअर नोंदी
2498	DocType: Asset	Expected Value After Useful Life	अपेक्षित मूल्य उपयुक्त जीवन नंतर
2499	DocType: Item	Reorder level based on Warehouse	वखारवर आधारित पुन्हा क्रमवारी लावा पातळी
2500	DocType: Activity Cost	Billing Rate	बिलिंग दर

The file is too large to be shown. View Raw