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brotherton-erpnext/erpnext/translations/mr.csv
Frappe PR Bot b8b5fa6291
feat: Updated translation (#20954) 
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-03-16 17:59:42 +05:30

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1DocType: Accounting PeriodPeriod Nameकालावधी नाव
2DocType: EmployeeSalary Modeपगार मोड
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterनोंदणी करा
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Receivedअर्धवट प्राप्त झाले
5DocType: PatientDivorcedघटस्फोट
6DocType: Support SettingsPost Route Keyपोस्ट मार्ग की
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent Linkकार्यक्रम दुवा
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionआयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
9DocType: Content QuestionContent Questionसामग्री प्रश्न
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty Claimसाहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
11DocType: Customer Feedback TableQualitative Feedbackगुणात्मक अभिप्राय
12apps/erpnext/erpnext/config/education.pyAssessment Reportsमूल्यांकन अहवाल
13DocType: Invoice DiscountingAccounts Receivable Discounted Accountखाती प्राप्तीयोग्य सूट खाते
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledरद्द केले
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer Productsग्राहक उत्पादने
16DocType: Supplier ScorecardNotify Supplierपुरवठादार सूचित करा
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstकृपया प्रथम पक्ष प्रकार निवडा
18DocType: ItemCustomer Itemsग्राहक आयटम
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitiesउत्तरदायित्व
20DocType: ProjectCosting and Billingभांडवलाच्या आणि बिलिंग
21apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे
22DocType: QuickBooks MigratorToken Endpointटोकन एंडपॉइंट
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerखाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
24DocType: ItemPublish Item to hub.erpnext.comHub.erpnext.com करण्यासाठी आयटम प्रकाशित
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave Periodसक्रिय सुट्टी कालावधी शोधू शकत नाही
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationमूल्यमापन
27DocType: ItemDefault Unit of Measureमाप डीफॉल्ट युनिट
28DocType: SMS CenterAll Sales Partner Contactसर्व विक्री भागीदार संपर्क
29DocType: DepartmentLeave Approversरजा साक्षीदार
30DocType: EmployeeBio / Cover Letterजैव / आवरण पत्र
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...आयटम शोधा ...
32DocType: Patient EncounterInvestigationsअन्वेषण
33DocType: Restaurant Order EntryClick Enter To Addजोडण्यासाठी Enter क्लिक करा
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLपासवर्ड, API की किंवा Shopify URL साठी गहाळ मूल्य
35DocType: EmployeeRentedभाड्याने
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll Accountsसर्व खाती
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status Leftदर्जा असलेल्या डावीकडील कर्मचार्याकडे हस्तांतरित करू शकत नाही
38DocType: Vehicle ServiceMileageमायलेज
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
40DocType: Drug PrescriptionUpdate Scheduleवेळापत्रक अद्यतनित करा
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default Supplierनिवडा मुलभूत पुरवठादार
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow Employeeकर्मचारी दाखवा
43DocType: Payroll PeriodStandard Tax Exemption Amountमानक कर सूट रक्कम
44DocType: Exchange Rate Revaluation AccountNew Exchange Rateनवीन विनिमय दर
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}चलन दर सूची आवश्यक आहे {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* व्यवहारामधे हिशोब केला जाईल.
47DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
48DocType: Purchase OrderCustomer Contactग्राहक संपर्क
49DocType: Shift TypeEnable Auto Attendanceस्वयं उपस्थिती सक्षम करा
50apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and Dateकृपया गोदाम आणि तारीख प्रविष्ट करा
51DocType: Lost Reason DetailOpportunity Lost Reasonसंधी गमावले कारण
52DocType: Patient AppointmentCheck availabilityउपलब्धता तपासा
53DocType: Retention BonusBonus Payment Dateबोनस भरणा तारीख
54DocType: Appointment LetterJob Applicantईयोब अर्जदाराचे
55DocType: Job CardTotal Time in Minsमिन्स मध्ये एकूण वेळ
56apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsहे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
57DocType: Manufacturing SettingsOverproduction Percentage For Work Orderकामाच्या मागणीसाठी वाढीचा दर
58DocType: Landed Cost VoucherMAT-LCV-.YYYY.-मॅट- LCV- .YYY.-
59apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalकायदेशीर
60DocType: Sales InvoiceTransport Receipt Dateपरिवहन पावती तारीख
61DocType: Shopify SettingsSales Order Seriesविक्री ऑर्डर मालिका
62DocType: Vital SignsTongueजीभ
63apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
64DocType: Allowed To Transact WithAllowed To Transact Withसह व्यवहार करण्यासाठी अनुमती दिली
65DocType: Bank GuaranteeCustomerग्राहक
66DocType: Purchase Receipt ItemRequired Byने आवश्यक
67DocType: Delivery NoteReturn Against Delivery Noteडिलिव्हरी टीप विरुद्ध परत
68DocType: Asset CategoryFinance Book Detailवित्त पुस्तक तपशील
69apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedसर्व अवमूल्यन बुक केले गेले आहेत
70DocType: Purchase Order% Billed% बिल
71apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll Numberपेरोल क्रमांक
72apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
73DocType: Employee Tax Exemption DeclarationHRA Exemptionएचआरए सवलत
74DocType: Sales InvoiceCustomer Nameग्राहक नाव
75DocType: VehicleNatural Gasनैसर्गिक वायू
76DocType: ProjectMessage will sent to users to get their status on the projectवापरकर्त्यांना प्रोजेक्टची स्थिती मिळण्यासाठी संदेश पाठविला जाईल
77apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
78DocType: Employee Tax Exemption DeclarationHRA as per Salary Structureवेतन संरचनानुसार एचआरए
79DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
80apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1}){0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
81apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start Dateसेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
82DocType: Manufacturing SettingsDefault 10 mins10 मि डीफॉल्ट
83DocType: Leave TypeLeave Type Nameरजा प्रकारचे नाव
84apps/erpnext/erpnext/templates/pages/projects.jsShow openखुल्या दर्शवा
85apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorकर्मचारी आयडी दुसर्‍या प्रशिक्षकाशी जोडलेला आहे
86apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated Successfullyमालिका यशस्वीपणे अद्यतनित
87apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutचेकआऊट
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsसाठा नसलेली वस्तू
89apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{1} सत्रात {0}
90DocType: Asset Finance BookDepreciation Start Dateघसारा प्रारंभ तारीख
91DocType: Pricing RuleApply Onरोजी लागू करा
92DocType: Item PriceMultiple Item prices.एकाधिक आयटम भाव.
93Purchase Order Items To Be Receivedपर्चेस आयटम प्राप्त करण्यासाठी
94DocType: SMS CenterAll Supplier Contactसर्व पुरवठादार संपर्क
95DocType: Support SettingsSupport Settingsसमर्थन सेटिंग्ज
96apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsअवैध क्रेडेन्शियल्स
97apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Work From Homeघरातून कार्य चिन्हांकित करा
98apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)आयटीसी उपलब्ध (पूर्ण ऑप भागातील आहे की नाही)
99DocType: Amazon MWS SettingsAmazon MWS Settingsऍमेझॉन एमडब्लूएस सेटिंग्ज
100apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing Vouchersप्रक्रिया व्हाउचर
101apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
102Batch Item Expiry Statusबॅच बाबींचा कालावधी समाप्ती स्थिती
103apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank Draftबँक ड्राफ्ट
104DocType: Journal EntryACC-JV-.YYYY.-एसीसी-जेव्ही- .YYYY.-
105apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late Entriesएकूण उशीरा नोंदी
106DocType: Mode of Payment AccountMode of Payment Accountभरणा खात्याचे मोड
107apps/erpnext/erpnext/config/healthcare.pyConsultationसल्ला
108DocType: Accounts SettingsShow Payment Schedule in Printमुद्रण मध्ये पेमेंट शेड्यूल दर्शवा
109apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedआयटमचे प्रकार अद्यतनित केले
110apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and Returnsविक्री आणि परतावा
111apps/erpnext/erpnext/stock/doctype/item/item.jsShow Variantsरूपे दर्शवा
112DocType: Academic TermAcademic Termशैक्षणिक कालावधी
113DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub Categoryकर्मचारी कर सवलत उप श्रेणी
114apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'कृपया कंपनी &#39;% s&#39; वर पत्ता सेट करा
115apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialसाहित्य
116apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountकर्मचारी {0} चे अधिकतम लाभ {1} बेरीज अनुप्रयोग प्रो-राटा घटक \ रक्कम आणि मागील हक्क सांगितलेल्या रकमेच्या बेरजे {2} ने जास्त आहे.
117DocType: Opening Invoice Creation Tool ItemQuantityप्रमाण
118Customers Without Any Sales Transactionsकोणतीही विक्री व्यवहार न ग्राहक
119DocType: Manufacturing SettingsDisable Capacity Planningक्षमता नियोजन अक्षम करा
120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.खाती टेबल रिक्त असू शकत नाही.
121DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesअंदाजे आगमन वेळेची गणना करण्यासाठी Google नकाशे दिशा API वापरा
122apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)कर्ज (दायित्व)
123DocType: Patient EncounterEncounter Timeसामना वेळ
124DocType: Staffing Plan DetailTotal Estimated Costएकूण अंदाजे किंमत
125DocType: Employee EducationYear of Passingउत्तीर्ण वर्ष
126DocType: RoutingRouting Nameराउटिंग नाव
127DocType: ItemCountry of Originमूळ देश
128DocType: Soil TextureSoil Texture Criteriaमाती बनावट मानदंड
129apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn Stockस्टॉक
130apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact Detailsप्राथमिक संपर्क तपशील
131apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen Issuesखुल्या समस्या
132DocType: Production Plan ItemProduction Plan Itemउत्पादन योजना आयटम
133DocType: Leave Ledger EntryLeave Ledger Entryलेजर प्रवेश सोडा
134apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
135DocType: Lab Test GroupsAdd new lineनवीन ओळ जोडा
136apps/erpnext/erpnext/utilities/activation.pyCreate Leadआघाडी तयार करा
137apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth Careहेल्थ केअर
138apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)भरणा विलंब (दिवस)
139DocType: Payment Terms Template DetailPayment Terms Template Detailदेयक अटी टेम्पलेट तपशील
140DocType: Hotel Room ReservationGuest Nameपाहुण्याचे नाव
141DocType: Delivery NoteIssue Credit Noteइश्यू क्रेडिट नोट
142DocType: Lab PrescriptionLab Prescriptionलॅब प्रिस्क्रिप्शन
143Delay Daysविलंब दिवस
144apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService Expenseसेवा खर्च
145apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
146DocType: Bank Statement Transaction Invoice ItemInvoiceचलन
147DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted Amountजास्तीत जास्त सूट दिलेली रक्कम
148DocType: Purchase Invoice ItemItem Weight Detailsआयटम वजन तपशील
149DocType: Asset Maintenance LogPeriodicityठराविक मुदतीने पुन: पुन्हा उगवणे
150apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredआर्थिक वर्ष {0} आवश्यक आहे
151apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/Lossनिव्वळ नफा / तोटा
152DocType: Employee Group TableERPNext User IDERPNext वापरकर्ता आयडी
153DocType: Crop CycleThe minimum distance between rows of plants for optimum growthइष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर
154apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureकृपया विहित प्रक्रिया मिळविण्यासाठी रुग्ण निवडा
155apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseसंरक्षण
156DocType: Salary ComponentAbbrAbbr
157DocType: Appraisal GoalScore (0-5)धावसंख्या (0-5)
158DocType: Tally MigrationTally Creditors Accountटॅली क्रेडिटर्स खाते
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}सलग {0}: {1} {2} हे {3}सह जुळत नाही
160apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:रो # {0}:
161DocType: TimesheetTotal Costing Amountएकूण भांडवलाच्या रक्कम
162DocType: Sales InvoiceVehicle Noवाहन क्रमांक
163apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price Listकृपया किंमत सूची निवडा
164DocType: Accounts SettingsCurrency Exchange Settingsचलन विनिमय सेटिंग्ज
165DocType: Appointment Booking SlotsAppointment Booking Slotsनियुक्ती बुकिंग स्लॉट
166DocType: Work Order OperationWork In Progressकार्य प्रगती मध्ये आहे
167DocType: Leave Control PanelBranch (optional)शाखा (पर्यायी)
168apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateकृपया तारीख निवडा
169apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyMinimum Qty किमान प्रमाण
170DocType: Finance BookFinance Bookवित्त पुस्तक
171DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
172DocType: Appointment Booking SettingsHoliday Listसुट्टी यादी
173apps/erpnext/erpnext/config/quality_management.pyReview and Actionपुनरावलोकन आणि क्रिया
174apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}या कर्मचार्‍यावर आधीपासूनच समान टाइमस्टॅम्पसह लॉग आहे. {0}
175apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantलेखापाल
176apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price Listकिंमत सूची विक्री
177DocType: PatientTobacco Current Useतंबाखू वर्तमान वापर
178apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling Rateविक्री दर
179DocType: Cost CenterStock Userशेअर सदस्य
180DocType: Soil Analysis(Ca+Mg)/K(सीए + एमजी) / के
181DocType: Delivery StopContact Informationसंपर्क माहिती
182apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...कशासाठीही शोधा ...
183Stock and Account Value Comparisonस्टॉक आणि खाते मूल्य तुलना
184apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.pyDisbursed Amount cannot be greater than loan amountवितरित रक्कम कर्जाच्या रकमेपेक्षा जास्त असू शकत नाही
185DocType: CompanyPhone Noफोन नाही
186DocType: Delivery TripInitial Email Notification Sentआरंभिक ईमेल सूचना पाठविले
187DocType: Bank Statement SettingsStatement Header Mappingस्टेटमेंट शीर्षलेख मॅपिंग
188Sales Partners Commissionविक्री भागीदार आयोग
189DocType: Soil TextureSandy Clay Loamवालुकामय चिकणमाती लोम
190DocType: Purchase InvoiceRounding Adjustmentगोलाकार समायोजन
191apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersसंक्षेपला ५ पेक्षा जास्त वर्ण असू शकत नाही
192DocType: Amazon MWS SettingsAUए.यू.
193DocType: Payment OrderPayment Requestभरणा विनंती
194apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी
195DocType: AssetValue After Depreciationमूल्य घसारा केल्यानंतर
196DocType: StudentO+O +
197apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedसंबंधित
198apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateउपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
199DocType: Grading ScaleGrading Scale Nameप्रतवारी स्केल नाव
200DocType: Employee TrainingTraining Dateप्रशिक्षण तारीख
201apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to Marketplaceमार्केटप्लेसमध्ये वापरकर्ते जोडा
202apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
203DocType: POS ProfileCompany Addressकंपनीचा पत्ता
204DocType: BOMOperationsऑपरेशन्स
205apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
206apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowई-वे बिल जेएसओएन आतापर्यंत विक्री परताव्यासाठी तयार केला जाऊ शकत नाही
207DocType: SubscriptionSubscription Start Dateसदस्यता प्रारंभ तारीख
208DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.अपॉइंटमेंट शुल्कास बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
209DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameदोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न
210apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2पत्त्यावरून 2
211apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From Declarationघोषणेतून तपशील मिळवा
212apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
213DocType: Packed ItemParent Detail docnameपालक तपशील docname
214apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}
215apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py{0} {1} is not present in the parent company{0} {1} मूळ कंपनीत नाही
216apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start Dateचाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ दिनांक आधी होऊ शकत नाही
217DocType: Tax Withholding CategoryTax Withholding Categoryकरसवलक्षण श्रेणी
218apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstजर्नल नोंदणी {0} प्रथम रद्द करा
219DocType: Purchase InvoiceACC-PINV-.YYYY.-एसीसी-पीएनव्ही-वाई वाई वाई.-
220apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}{1} पंक्तीमधील उपसाक्षीकरणासाठी {{1} बीओएम निर्दिष्ट नाही
221DocType: Vital SignsReflexesरिफ्लेक्सस
222apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} परिणाम सादर केले
223DocType: Item AttributeIncrementबढती
224apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forसाठी मदत परिणाम
225apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...वखार निवडा ...
226apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingजाहिरात
227apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceत्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
228DocType: PatientMarriedलग्न
229apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}{0} ला परवानगी नाही
230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromआयटम मिळवा
231DocType: Stock EntrySend to Subcontractorसब कॉन्ट्रॅक्टरला पाठवा
232DocType: Purchase InvoiceApply Tax Withholding Amountकर रोकत रक्कम लागू करा
233apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
234apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount Creditedएकूण रक्कम श्रेय
235apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedकोणतेही आयटम सूचीबद्ध
236DocType: Asset RepairError Descriptionत्रुटी वर्णन
237DocType: Payment ReconciliationReconcileसमेट
238apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryकिराणा
239DocType: Quality Inspection ReadingReading 11 वाचन
240apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension Fundsपेन्शन फंड्स
241DocType: Exchange Rate Revaluation AccountGain/Lossवाढणे / नुकसान
242DocType: CropPerennialबारमाही
243DocType: ProgramIs Publishedप्रकाशित झाले आहे
244apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.ओव्हर बिलिंगला परवानगी देण्यासाठी लेखा सेटिंग्ज किंवा आयटममध्ये &quot;ओव्हर बिलिंग अलाउन्स&quot; अद्यतनित करा.
245DocType: Patient AppointmentProcedureकार्यपद्धती
246DocType: Accounts SettingsUse Custom Cash Flow Formatकस्टम कॅश फ्लो स्वरूप वापरा
247DocType: SMS CenterAll Sales Personसर्व विक्री व्यक्ती
248DocType: 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.
249apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundनाही आयटम आढळला
250apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure Missingपगार संरचना गहाळ
251DocType: LeadPerson Nameव्यक्ती नाव
252Supplier Ledger Summaryपुरवठादार लेजर सारांश
253DocType: Sales Invoice ItemSales Invoice Itemविक्री चलन आयटम
254apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdडुप्लिकेट प्रकल्प तयार केला गेला आहे
255DocType: Quality Procedure TableQuality Procedure Tableगुणवत्ता प्रक्रिया सारणी
256DocType: AccountCreditक्रेडिट
257DocType: POS ProfileWrite Off Cost CenterWrite Off खर्च केंद्र
258apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"उदा &quot;प्राथमिक शाळा&quot; किंवा &quot;युनिव्हर्सिटी&quot;
259apps/erpnext/erpnext/config/stock.pyStock Reportsशेअर अहवाल
260DocType: WarehouseWarehouse Detailवखार तपशील
261apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateशेवटची कार्बन चेक तारीख भविष्यातील तारीख असू शकत नाही
262apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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.
263apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item&quot;मुदत मालमत्ता आहे&quot; मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही
264DocType: Delivery TripDeparture Timeप्रस्थानाची वेळ
265DocType: Vehicle ServiceBrake Oilब्रेक तेल
266DocType: Tax RuleTax Typeकर प्रकार
267Completed Work Ordersपूर्ण झालेले कार्य ऑर्डर
268DocType: Support SettingsForum Postsफोरम पोस्ट
269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageकार्य पार्श्वभूमी नोकरी म्हणून केले गेले आहे. पार्श्वभूमीवर प्रक्रियेसंदर्भात काही अडचण असल्यास, सिस्टम या स्टॉक सलोखावरील चुकांबद्दल टिप्पणी देईल आणि मसुद्याच्या टप्प्यात परत येईल.
270apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has work order assigned to it.पंक्ती # {0}: आयटम हटवू शकत नाही {1} ज्यास वर्क ऑर्डर दिली आहे.
271apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedक्षमस्व, कूपन कोड वैधता प्रारंभ झालेली नाही
272apps/erpnext/erpnext/regional/india/utils.pyTaxable Amountकरपात्र रक्कम
273apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
274DocType: Leave PolicyLeave Policy Detailsपॉलिसीचे तपशील द्या
275DocType: BOMItem Image (if not slideshow)आयटम प्रतिमा (स्लाईड शो नसेल तर)
276DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
277apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
278apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMBOM निवडा
279DocType: SMS LogSMS Logएसएमएस लॉग
280DocType: Call LogRingingरिंगिंग
281apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered Itemsवितरित केले आयटम खर्च
282apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To Date{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
283DocType: Inpatient RecordAdmission Scheduledप्रवेश अनुसूचित
284DocType: Student LogStudent Logविद्यार्थी लॉग
285apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
286DocType: LeadInterestedइच्छुक
287apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningउघडणे
288apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: कार्यक्रम:
289apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.pyValid From Time must be lesser than Valid Upto Time.वैध वेळेपासून वैध वेळेपेक्षा कमी असणे आवश्यक आहे.
290DocType: ItemCopy From Item Groupआयटम गट पासून कॉपी
291DocType: Journal EntryOpening Entryउघडणे प्रवेश
292apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay Onlyकेवळ खाते वेतन
293DocType: LoanRepay Over Number of Periodsकालावधी, म्हणजे क्रमांक परत फेड करा
294apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than Zeroउत्पादनाची मात्रा झिरोपेक्षा कमी असू शकत नाही
295DocType: Stock EntryAdditional Costsअतिरिक्त खर्च
296apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
297DocType: LeadProduct Enquiryउत्पादन चौकशी
298DocType: Education SettingsValidate Batch for Students in Student Groupविद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
299apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1}
300DocType: CompanyUnrealized Exchange Gain/Loss Accountअवास्तव विनिमय लाभ / तोटा खाते
301apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstपहिली कंपनीची यादी प्रविष्ट करा
302apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstकृपया पहिले कंपनी निवडा
303DocType: Employee EducationUnder Graduateपदवीधर अंतर्गत
304apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.
305apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget Onलक्ष्य रोजी
306DocType: BOMTotal Costएकूण खर्च
307apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!वाटप कालबाह्य!
308DocType: Soil AnalysisCa/KCa / K
309DocType: Leave TypeMaximum Carry Forwarded Leavesजास्तीत जास्त अग्रेषित पाने
310DocType: Salary SlipEmployee Loanकर्मचारी कर्ज
311DocType: Additional SalaryHR-ADS-.YY.-.MM.-एचआर-एडीएस - .यु .- एमएम.-
312DocType: Fee ScheduleSend Payment Request Emailपेमेंट विनंती ईमेल पाठवा
313apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredआयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
314DocType: SupplierLeave blank if the Supplier is blocked indefinitelyपुरवठादार अनिश्चित काळासाठी अवरोधित केले असल्यास रिक्त सोडा
315apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal Estateस्थावर मालमत्ता
316apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of Accountखाते स्टेटमेंट
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsफार्मास्युटिकल्स
318DocType: Purchase Invoice ItemIs Fixed Assetमुदत मालमत्ता आहे
319apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future Paymentsभविष्यातील देयके दर्शवा
320DocType: PatientHLC-PAT-.YYYY.-एचएलसी-पीएटी-. वाई वाई वाई.-
321apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedहे बँक खाते आधीपासून संकालित केले आहे
322DocType: HomepageHomepage Sectionमुख्यपृष्ठ विभाग
323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}वर्क ऑर्डर {0} आहे
324DocType: BudgetApplicable on Purchase Orderखरेदी ऑर्डरवर लागू
325DocType: ItemSTO-ITEM-.YYYY.-एसटीओ-आयटीएम-. वाई वाई वाई.-
326apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setवेतन स्लिपसाठी संकेतशब्द धोरण सेट केलेले नाही
327apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tablecutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
328DocType: LocationLocation Nameस्थान नाव
329DocType: Quality Procedure TableResponsible Individualजबाबदार वैयक्तिक
330DocType: Naming SeriesPrefixपूर्वपद
331apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent Locationइव्हेंट स्थान
332apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable Stockउपलब्ध स्टॉक
333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableConsumable
334DocType: StudentB-B-
335DocType: Assessment ResultGradeग्रेड
336DocType: Restaurant TableNo of Seatsसीटची संख्या
337DocType: Loan TypeGrace Period in Daysदिवसांमध्ये ग्रेस पीरियड
338DocType: Sales InvoiceOverdue and Discountedजादा आणि सूट
339apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}मालमत्ता {0} संरक्षक {1} ची नाही
340apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Disconnectedकॉल डिस्कनेक्ट झाला
341DocType: Sales Invoice ItemDelivered By Supplierपुरवठादार करून वितरित
342DocType: Asset Maintenance TaskAsset Maintenance Taskमालमत्ता देखभाल कार्य
343DocType: SMS CenterAll Contactसर्व संपर्क
344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual Salaryवार्षिक पगार
345DocType: Daily Work SummaryDaily Work Summaryदररोज काम सारांश
346DocType: Period Closing VoucherClosing Fiscal Yearआर्थिक वर्ष बंद
347apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} गोठविले
348apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of Accountsकृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock Expensesशेअर खर्च
350DocType: AppointmentCalendar Eventदिनदर्शिका कार्यक्रम
351apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target Warehouseलक्ष्य वखार निवडा
352apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target Warehouseलक्ष्य वखार निवडा
353apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact Emailप्रविष्ट करा प्राधान्य संपर्क ईमेल
354DocType: Purchase Invoice ItemAccepted Qtyस्वीकृत क्वाटी
355DocType: Journal EntryContra Entryविरुद्ध प्रवेश
356DocType: Journal Entry AccountCredit in Company Currencyकंपनी चलन क्रेडिट
357DocType: Lab Test UOMLab Test UOMप्रयोगशाळेत UOM
358DocType: Delivery NoteInstallation Statusप्रतिष्ठापन स्थिती
359DocType: BOMQuality Inspection Templateगुणवत्ता निरीक्षण साचा
360apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1}
361apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}नाकारलेले + स्वीकारले प्रमाण प्राप्त प्रमाणासमान असणे आवश्यक आहे {0}
362DocType: ItemSupply Raw Materials for Purchaseपुरवठा कच्चा माल खरेदी
363DocType: Agriculture Analysis CriteriaFertilizerखते
364apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.पैसे किमान एक मोड POS चलन आवश्यक आहे.
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}बॅच केलेल्या आयटमसाठी बॅच क्रमांक आवश्यक नाही {0}
367DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice Itemबँक स्टेटमेंट व्यवहार इनवॉइस आयटम
368DocType: Salary DetailTax on flexible benefitलवचिक लाभांवर कर
369apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedआयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
370DocType: Student Admission ProgramMinimum Ageकिमान वय
371DocType: CustomerPrimary Addressप्राथमिक पत्ता
372apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff Qtyडिफ अंदाजे
373DocType: Production PlanMaterial Request Detailसाहित्य विनंती तपशील
374DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.अपॉईंटमेंटच्या दिवशी ग्राहक व एजंटला ईमेलद्वारे कळवा.
375DocType: Selling SettingsDefault Quotation Validity Daysडीफॉल्ट कोटेशन वैधता दिवस
376apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedआयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे
377apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.गुणवत्ता प्रक्रिया.
378DocType: SMS CenterSMS Centerएसएमएस केंद्र
379DocType: Payroll EntryValidate Attendanceउपस्थिततेचे प्रमाणिकरण करा
380DocType: Sales InvoiceChange Amountरक्कम बदल
381DocType: Party Tax Withholding ConfigCertificate Receivedप्रमाणपत्र प्राप्त झाले
382DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.B2C साठी बीजक मूल्य सेट करा बी 2 सीसी आणि बीसीसीएस या चलन मूल्याच्या आधारावर मोजले जातात.
383DocType: BOM Update ToolNew BOMनवीन BOM
384apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed Proceduresविहित कार्यपद्धती
385apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSकेवळ POS दर्शवा
386DocType: Supplier GroupSupplier Group Nameपुरवठादार गट नाव
387DocType: DriverDriving License Categoriesड्रायव्हिंग लायसेन्स श्रेण्या
388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery Dateकृपया वितरण तारीख प्रविष्ट करा
389DocType: Depreciation ScheduleMake Depreciation Entryघसारा प्रवेश करा
390DocType: Closed DocumentClosed Documentबंद दस्तऐवज
391DocType: HR SettingsLeave Settingsसेटिंग्ज सोडा
392DocType: Appraisal Template GoalKRAKRA
393DocType: LeadRequest Typeविनंती प्रकार
394DocType: Purpose of TravelPurpose of Travelप्रवासाचा हेतू
395DocType: Payroll PeriodPayroll Periodsवेतनपट कालावधी
396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingप्रसारण
397apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
398apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.खालील बाबींच्या डीफॉल्ट सप्लायर यादीमधून एक पुरवठादार निवडा.
399apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionकार्यवाही
400apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.ऑपरेशन तपशील चालते.
401DocType: Asset Maintenance LogMaintenance Statusदेखभाल स्थिती
402DocType: Purchase Invoice ItemItem Tax Amount Included in Valueआयटम कर रक्कम मूल्य मध्ये समाविष्ट
403apps/erpnext/erpnext/loan_management/doctype/loan/loan.jsLoan Security Unpledgeकर्ज सुरक्षा Unp प्ले
404apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership Detailsसदस्यता तपशील
405apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
406apps/erpnext/erpnext/config/buying.pyItems and Pricingआयटम आणि किंमत
407apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}एकूण तास: {0}
408DocType: LoanLoan Managerकर्ज व्यवस्थापक
409apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
410DocType: Patient Medical RecordHLC-PMR-.YYYY.-एचएलसी-पीएमआर-.YYYY.-
411DocType: Drug PrescriptionIntervalमध्यंतर
412DocType: Pricing RulePromotional Scheme Idजाहिरात योजना आयडी
413apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferenceप्राधान्य
414apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeआवक पुरवठा (प्रभार परत लावण्यास जबाबदार
415DocType: SupplierIndividualवैयक्तिक
416DocType: Academic TermAcademics Userशैक्षणिक वापरकर्ता
417DocType: Cheque Print TemplateAmount In Figureआकृती मध्ये रक्कम
418DocType: Loan ApplicationLoan Infoकर्ज माहिती
419apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCइतर सर्व आयटीसी
420apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.देखभाल भेटींसाठी योजना.
421DocType: Supplier Scorecard PeriodSupplier Scorecard Periodपुरवठादार धावसंख्याकार्ड कालावधी
422DocType: Support SettingsSearch APIsएपीआय शोधा
423DocType: Share TransferShare Transferहस्तांतरण सामायिक करा
424Expiring Membershipsकालबाह्यता सदस्यत्व
425apps/erpnext/erpnext/templates/pages/home.htmlRead blogब्लॉग वाचा
426DocType: POS ProfileCustomer Groupsग्राहक गट
427apps/erpnext/erpnext/public/js/financial_statements.jsFinancial Statementsआर्थिक विवरणपत्रे
428DocType: GuardianStudentsविद्यार्थी
429apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.किंमत आणि सवलत लागू नियम.
430DocType: Daily Work SummaryDaily Work Summary Groupदैनिक काम सारांश गट
431DocType: Practitioner ScheduleTime Slotsवेळ स्लॉट
432apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or Sellingकिंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
433DocType: Shift AssignmentShift RequestShift विनंती
434apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही
435DocType: Purchase Invoice ItemDiscount on Price List Rate (%)दर सूची रेट सूट (%)
436apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem Templateआयटम टेम्पलेट
437DocType: Job OfferSelect Terms and Conditionsअटी आणि नियम निवडा
438apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut Valueमूल्य Qty
439DocType: Bank Statement Settings ItemBank Statement Settings Itemबँक स्टेटमेंट सेटिंग्ज आयटम
440DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce सेटिंग्ज
441DocType: Leave Ledger EntryTransaction Nameव्यवहाराचे नाव
442DocType: Production PlanSales Ordersविक्री ऑर्डर
443apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.ग्राहकांसाठी एकाधिक लॉयल्टी प्रोग्राम आढळला कृपया व्यक्तिचलितपणे निवडा.
444DocType: Purchase Taxes and ChargesValuationमूल्यांकन
445apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as Defaultडीफॉल्ट म्हणून सेट करा
446apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.निवडलेल्या आयटमसाठी कालबाह्यता तारीख अनिवार्य आहे.
447Purchase Order Trendsऑर्डर ट्रेन्ड खरेदी
448DocType: Hotel Room ReservationLate Checkinउशीरा चेकइन
449apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsदुवा साधलेली पेमेंट्स शोधत आहे
450apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkअवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
451DocType: Quiz ResultSelected Optionनिवडलेला पर्याय
452DocType: SG Creation Tool CourseSG Creation Tool Courseएस निर्मिती साधन कोर्स
453DocType: Bank Statement Transaction Invoice ItemPayment Descriptionदेयक वर्णन
454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient Stockअपुरा शेअर
455DocType: Email DigestNew Sales Ordersनवी विक्री ऑर्डर
456DocType: Bank AccountBank Accountबँक खाते
457DocType: Travel ItineraryCheck-out Dateचेक-आउट तारीख
458DocType: Leave TypeAllow Negative Balanceनकारात्मक शिल्लक परवानगी द्या
459apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'आपण प्रोजेक्ट प्रकार &#39;बाह्य&#39; हटवू शकत नाही
460apps/erpnext/erpnext/public/js/utils.jsSelect Alternate Itemवैकल्पिक आयटम निवडा
461DocType: EmployeeCreate Userवापरकर्ता तयार करा
462DocType: Selling SettingsDefault Territoryमुलभूत प्रदेश
463apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionदूरदर्शन
464DocType: Work Order OperationUpdated via 'Time Log'&#39;वेळ लॉग&#39; द्वारे अद्यतनित
465apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.ग्राहक किंवा पुरवठादार निवडा.
466apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemफाईलमधील देश कोड सिस्टममध्ये सेट केलेल्या देशाच्या कोडशी जुळत नाही
467apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.pyAccount {0} does not belong to Company {1}खाते {0} कंपनी संबंधित नाही {1}
468apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.डीफॉल्ट म्हणून केवळ एक अग्रक्रम निवडा.
469apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
470apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}वेळ स्लॉट वगळण्यात आला, स्लॉट {0} ते {1} ओव्हलजिंग स्लॉट {2} ते {3} ओव्हरलॅप
471DocType: Naming SeriesSeries List for this Transactionया व्यवहारासाठी मालिका यादी
472DocType: CompanyEnable Perpetual Inventoryशा्वत यादी सक्षम
473DocType: Bank GuaranteeCharges Incurredशुल्क आकारले
474apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.क्विझचे मूल्यांकन करताना काहीतरी चूक झाली.
475DocType: Appointment Booking SettingsSuccess Settingsयशस्वी सेटिंग्ज
476DocType: CompanyDefault Payroll Payable Accountडीफॉल्ट वेतनपट देय खाते
477apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit Detailsतपशील संपादित करा
478apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email Groupईमेल गट सुधारणा
479DocType: POS ProfileOnly show Customer of these Customer Groupsकेवळ या ग्राहक गटांचे ग्राहक दर्शवा
480DocType: Sales InvoiceIs Opening Entryप्रवेश उघडत आहे
481apps/erpnext/erpnext/public/js/conf.jsDocumentationदस्तऐवजीकरण
482DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. अनचेक केल्यास, आयटम विक्री बीजकमध्ये दिसून येणार नाही परंतु गट चाचणी निर्मितीमध्ये वापरला जाऊ शकतो.
483DocType: Customer GroupMention if non-standard receivable account applicableगैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
484DocType: Course ScheduleInstructor Nameप्रशिक्षक नाव
485DocType: CompanyArrear Componentएरर घटक
486apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick Listया निवड यादीच्या विरूद्ध स्टॉक एन्ट्री आधीपासून तयार केली गेली आहे
487DocType: Supplier ScorecardCriteria Setupमापदंड सेटअप
488apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before Submitकोठार सादर करा करण्यापूर्वी आवश्यक आहे
489apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived Onप्राप्त
490DocType: Codification TableMedical Codeवैद्यकीय कोड
491apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextERPNext सह ऍमेझॉन कनेक्ट करा
492apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact Usआमच्याशी संपर्क साधा
493DocType: Delivery Note ItemAgainst Sales Invoice Itemविक्री चलन आयटम विरुद्ध
494DocType: Agriculture Analysis CriteriaLinked Doctypeदुवा साधलेला Doctype
495apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from Financingआर्थिक निव्वळ रोख
496apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalStorage पूर्ण आहे, जतन नाही
497DocType: LeadAddress & Contactपत्ता व संपर्क
498DocType: Leave AllocationAdd unused leaves from previous allocationsमागील वाटप पासून न वापरलेल्या पाने जोडा
499DocType: Sales PartnerPartner websiteभागीदार वेबसाइट
500DocType: Restaurant Order EntryAdd Itemआयटम जोडा
501DocType: Party Tax Withholding ConfigParty Tax Withholding Configपार्टी कर प्रतिबंधन कॉन्फिग
502DocType: Lab TestCustom Resultसानुकूल परिणाम
503apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentआपला ईमेल सत्यापित करण्यासाठी आणि भेटीची पुष्टी करण्यासाठी खालील दुव्यावर क्लिक करा
504apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedबँक खाती जोडली
505DocType: Call LogContact Nameसंपर्क नाव
506DocType: Plaid SettingsSynchronize all accounts every hourदर तासाला सर्व खाती समक्रमित करा
507DocType: Course Assessment CriteriaCourse Assessment Criteriaअर्थात मूल्यांकन निकष
508DocType: Pricing Rule DetailRule Appliedनियम लागू
509DocType: Service Level PriorityResolution Time Periodठराव वेळ कालावधी
510apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: कर क्रमांक:
511apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: विद्यार्थी ओळखपत्र:
512DocType: POS Customer GroupPOS Customer GroupPOS ग्राहक गट
513DocType: Healthcare PractitionerPractitioner Schedulesचिकित्सक वेळापत्रक
514DocType: Cheque Print TemplateLine spacing for amount in wordsशब्दात रक्कम ओळींतील अंतर
515DocType: VehicleAdditional Detailsअतिरिक्त तपशील
516apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenवर्णन दिलेले नाही
517apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from Warehouseगोदामातून वस्तू आणा
518apps/erpnext/erpnext/config/buying.pyRequest for purchase.खरेदीसाठी विनंती.
519DocType: POS Closing Voucher DetailsCollected Amountएकत्रित रक्कम
520DocType: Lab TestSubmitted Dateसबमिट केलेली तारीख
521apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredकंपनी फील्ड आवश्यक आहे
522apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectया या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
523DocType: ItemMinimum quantity should be as per Stock UOMस्टॉक यूओएमनुसार किमान प्रमाण असले पाहिजे
524DocType: Call LogRecording URLरेकॉर्डिंग URL
525apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateप्रारंभ तारीख वर्तमान तारखेपूर्वी असू शकत नाही
526Open Work Ordersओपन वर्क ऑर्डर
527DocType: Healthcare PractitionerOut Patient Consulting Charge Itemआउट पेशंट कन्सल्टिंग चाजेस
528DocType: Payment TermCredit Monthsक्रेडिट महीना
529apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
530DocType: ContractFulfilledपूर्ण
531DocType: Inpatient RecordDischarge Scheduledअनुसूचित अनुसूचित
532DocType: POS Closing VoucherCashierरोखपाल
533apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per Yearरजा वर्ष प्रति
534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {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.
535apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}कोठार{0} कंपनी {1} ला संबंधित नाही
536DocType: Email DigestProfit & Lossनफा व तोटा
537DocType: TaskTotal Costing Amount (via Time Sheet)एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
538apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student Groupsविद्यार्थी गटांद्वारे विद्यार्थी सेट करा
539DocType: Item Website SpecificationItem Website Specificationआयटम वेबसाइट तपशील
540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave Blockedरजा अवरोधित
541apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank Entriesबँक नोंदी
543DocType: Sales InvoiceIs Internal Customerअंतर्गत ग्राहक आहे
544apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)आपोआप निवड केल्यास, ग्राहक आपोआप संबंधित लॉयल्टी प्रोग्रामशी (सेव्ह) वर जोडले जाईल.
545DocType: Stock Reconciliation ItemStock Reconciliation Itemशेअर मेळ आयटम
546DocType: Stock EntrySales Invoice Noविक्री चलन क्रमांक
547DocType: Website Filter FieldWebsite Filter Fieldवेबसाइट फिल्टर फील्ड
548apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply Typeपुरवठा प्रकार
549DocType: Material Request ItemMin Order Qtyकिमान ऑर्डर Qty
550DocType: Student Group Creation Tool CourseStudent Group Creation Tool Courseविद्यार्थी गट तयार साधन कोर्स
551DocType: LeadDo Not Contactसंपर्क करू नका
552apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware Developerसॉफ्टवेअर डेव्हलपर
553apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock Entryनमुना धारणा स्टॉक एंट्री तयार करा
554DocType: ItemMinimum Order Qtyकिमान ऑर्डर Qty
555DocType: SupplierSupplier Typeपुरवठादार प्रकार
556DocType: Course Scheduling ToolCourse Start Dateकोर्स प्रारंभ तारीख
557Student Batch-Wise Attendanceविद्यार्थी बॅच-वार उपस्थिती
558DocType: POS ProfileAllow user to edit Rateदर संपादित करण्यासाठी वापरकर्त्यास अनुमती
559DocType: ItemPublish in Hubहब मध्ये प्रकाशित
560DocType: Student AdmissionStudent Admissionविद्यार्थी प्रवेश
561apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelled{0} आयटम रद्द
562apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateघसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे
563DocType: Contract TemplateFulfilment Terms and ConditionsFulfillment नियम आणि अटी
564apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial Requestसाहित्य विनंती
565DocType: Bank ReconciliationUpdate Clearance Dateअद्यतन लाभ तारीख
566apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle Qtyबंडल क्वाटी
567apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.jsCannot create loan until application is approvedअर्ज मंजूर होईपर्यंत कर्ज तयार करू शकत नाही
568GSTR-2GSTR-2
569apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {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
570DocType: Salary SlipTotal Principal Amountएकूण मुद्दल रक्कम
571DocType: Student GuardianRelationनाते
572DocType: Quiz ResultCorrectयोग्य
573DocType: Student GuardianMotherआई
574DocType: Restaurant ReservationReservation End Timeआरक्षण समाप्ती वेळ
575DocType: Salary Slip LoanLoan Repayment Entryकर्जाची परतफेड एन्ट्री
576DocType: CropBiennialद्विवार्षिक
577BOM Variance ReportBOM चल अहवाल
578apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.ग्राहक समोर ऑर्डर.
579DocType: Purchase Receipt ItemRejected Quantityनाकारल्याचे प्रमाण
580apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} created{0} चे देयक भरणा विनंती
581DocType: Inpatient RecordAdmitted Datetimeदॅट टाईम मंजूर
582DocType: Work OrderBackflush raw materials from work-in-progress warehouseकाम-प्रगती वेअरहाउसमधून कच्चा माल परत आणा
583apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen Ordersओपन ऑर्डर
584apps/erpnext/erpnext/healthcare/setup.pyLow Sensitivityकमी संवेदनशीलता
585apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncसिंक्रोनाइझेशनसाठी मागणी शेड्यूल केली
586apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingएकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
587DocType: LeadSuggestionsसूचना
588DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता.
589DocType: Woocommerce SettingsThis company will be used to create Sales Orders.या कंपनीचा वापर विक्री ऑर्डर तयार करण्यासाठी केला जाईल.
590DocType: Plaid SettingsPlaid Public Keyप्लेड पब्लिक की
591DocType: Payment TermPayment Term Nameपेमेंट टर्म नाव
592DocType: Healthcare SettingsCreate documents for sample collectionनमुना संकलनासाठी दस्तऐवज तयार करा
593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
594apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service Unitsसर्व आरोग्य सेवा एकक
595apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting Opportunityसंधी बदलण्यावर
596DocType: LoanTotal Principal Paidएकूण प्राचार्य दिले
597DocType: Bank AccountAddress HTMLपत्ता HTML
598DocType: LeadMobile No.मोबाइल क्रमांक.
599apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of Paymentsदेण्याची पध्दत
600DocType: Maintenance ScheduleGenerate Scheduleवेळापत्रक तयार करा
601DocType: Purchase Invoice ItemExpense Headखर्च प्रमुख
602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstकृपया पहिले शुल्क प्रकार निवडा
603DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. आपण येथे या पिकासाठी आवश्यक असलेल्या सर्व कार्यांची व्याख्या करू शकता. ज्या दिवशी कार्य करणे आवश्यक आहे, 1 दिवसाचा पहिला दिवस इत्यादी उल्लेख करण्यासाठी दिवस फील्ड वापरला जातो.
604DocType: Student Group StudentStudent Group Studentविद्यार्थी गट विद्यार्थी
605apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestताज्या
606DocType: Packed ItemActual Batch Quantityवास्तविक बॅचची मात्रा
607DocType: Asset Maintenance Task2 Yearly२ वार्षिक
608DocType: Education SettingsEducation Settingsशैक्षणिक सेटिंग्ज
609DocType: Vehicle ServiceInspectionतपासणी
610apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information Missingई-इनव्हॉइसिंग माहिती गहाळ आहे
611DocType: Leave AllocationHR-LAL-.YYYY.-एचआर-एलएएल - .YYYY.-
612DocType: Exchange Rate Revaluation AccountBalance In Base Currencyबेस मुद्रामध्ये शिल्लक
613DocType: Supplier Scorecard Scoring StandingMax Gradeकमाल ग्रेड
614DocType: Email DigestNew Quotationsनवी अवतरणे
615DocType: Loan Interest AccrualLoan Interest Accrualकर्ज व्याज जमा
616apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.{0} साठी {1} सुट्टीसाठी उपस्थित नाही.
617DocType: Journal EntryPayment Orderप्रदान आदेश
618apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify Emailईमेल सत्यापित करा
619DocType: Employee Tax Exemption DeclarationIncome From Other Sourcesइतर स्त्रोतांकडून उत्पन्न
620DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredरिक्त असल्यास, मूळ गोदाम खाते किंवा कंपनी डीफॉल्टचा विचार केला जाईल
621DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeप्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
622DocType: Work OrderThis is a location where operations are executed.हे असे स्थान आहे जेथे ऑपरेशन्स कार्यान्वित केल्या जातात.
623DocType: Tax RuleShipping Countyशिपिंग परगणा
624DocType: Currency ExchangeFor Sellingविक्रीसाठी
625apps/erpnext/erpnext/config/desktop.pyLearnजाणून घ्या
626Trial Balance (Simple)चाचणी शिल्लक (साधे)
627DocType: Purchase Invoice ItemEnable Deferred Expenseडीफर्ड व्यय सक्षम करा
628apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon Codeलागू केलेला कूपन कोड
629DocType: AssetNext Depreciation Dateपुढील घसारा दिनांक
630apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per Employeeकर्मचारी दर क्रियाकलाप खर्च
631DocType: Loan SecurityHaircut %केशरचना%
632DocType: Accounts SettingsSettings for Accountsखाती सेटिंग्ज
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
634apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
635DocType: Job ApplicantCover Letterकव्हर पत्र
636apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearथकबाकी चेक आणि स्पष्ट ठेवी
637DocType: ItemSynced With Hubहबला समक्रमित
638apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDआयएसडीकडून आवक पुरवठा
639DocType: DriverFleet Managerवेगवान व्यवस्थापक
640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
641apps/erpnext/erpnext/setup/doctype/company/company.jsWrong Passwordचुकीचा संकेतशब्द
642DocType: POS ProfileOffline POS Settingsऑफलाइन पीओएस सेटिंग्ज
643DocType: Stock Entry DetailReference Purchase Receiptसंदर्भ खरेदी पावती
644DocType: Stock ReconciliationMAT-RECO-.YYYY.-मॅट- RECO- .YYY.-
645apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant Ofजिच्यामध्ये variant
646apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
647apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based Onकालावधी चालू
648DocType: Period Closing VoucherClosing Account Headखाते प्रमुख बंद
649DocType: EmployeeExternal Work Historyबाह्य कार्य इतिहास
650apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference Errorपरिपत्रक संदर्भ त्रुटी
651apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report Cardविद्यार्थी अहवाल कार्ड
652apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin Codeपिन कोडवरून
653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales Personविक्री व्यक्ती दर्शवा
654DocType: Appointment TypeIs Inpatientरुग्णाची तक्रार आहे
655apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1 नाव
656DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
657DocType: Cheque Print TemplateDistance from left edgeबाकी धार पासून अंतर
658apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
659DocType: LeadIndustryउद्योग
660DocType: BOM ItemRate & Amountदर आणि रक्कम
661apps/erpnext/erpnext/config/website.pySettings for website product listingवेबसाइट उत्पादन सूचीसाठी सेटिंग्ज
662apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax Totalकर एकूण
663apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated Taxसमाकलित कराची रक्कम
664DocType: Stock SettingsNotify by Email on creation of automatic Material Requestस्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
665DocType: Accounting DimensionDimension Nameपरिमाण नाव
666apps/erpnext/erpnext/healthcare/setup.pyResistantप्रतिरोधक
667apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}कृपया {0 वर हॉटेल रूम रेट सेट करा
668DocType: Journal EntryMulti Currencyमल्टी चलन
669DocType: Bank Statement Transaction Invoice ItemInvoice Typeचलन प्रकार
670DocType: LoanLoan Security Detailsकर्जाची सुरक्षा तपशील
671apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateतारखेपासून वैध तारीख पर्यंत वैधपेक्षा कमी असणे आवश्यक आहे
672DocType: Purchase InvoiceSet Accepted Warehouseस्वीकृत गोदाम सेट करा
673DocType: Employee Benefit ClaimExpense Proofखर्चाचा पुरावा
674apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}जतन करीत आहे {0}
675apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery Noteडिलिव्हरी टीप
676DocType: Patient EncounterEncounter Impressionएन्काउंटर इंप्रेशन
677apps/erpnext/erpnext/config/help.pySetting up Taxesकर सेट अप
678apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold Assetविक्री मालमत्ता खर्च
679DocType: VolunteerMorningमॉर्निंग
680apps/erpnext/erpnext/accounts/utils.pyPayment 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.
681DocType: Program Enrollment ToolNew Student Batchनवीन विद्यार्थी बॅच
682apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} ने आयटम कर दोनदा प्रवेश केला
683apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesया आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
684DocType: Student ApplicantAdmittedदाखल
685DocType: WorkstationRent Costभाडे खर्च
686apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedआयटम सूची काढली
687apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorप्लेड व्यवहार समक्रमण त्रुटी
688DocType: Leave Ledger EntryIs Expiredकालबाह्य झाले आहे
689apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After Depreciationघसारा केल्यानंतर रक्कम
690apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar Eventsआगामी कॅलेंडर इव्हेंट
691apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant Attributesजिच्यामध्ये variant विशेषता
692apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearकृपया महिना आणि वर्ष निवडा
693DocType: EmployeeCompany Emailकंपनी ईमेल
694DocType: GL EntryDebit Amount in Account Currencyखाते चलनात डेबिट रक्कम
695DocType: Supplier ScorecardScoring Standingsस्कोअरिंग स्कोअरिंग
696apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder Valueक्रम मूल्य
697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder Valueक्रम मूल्य
698DocType: Certified ConsultantCertified Consultantप्रमाणित सल्लागार
699apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferबँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
700DocType: Shipping RuleValid for Countriesदेश वैध
701apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeसमाप्ती वेळ प्रारंभ वेळेच्या आधीची असू शकत नाही
702apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 अचूक सामना.
703apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setहा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
704DocType: Grant ApplicationGrant Applicationअर्ज मंजूर करा
705apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order Consideredमानलेली एकूण ऑर्डर
706DocType: Certification ApplicationNot Certifiedप्रमाणित नाही
707DocType: Asset Value AdjustmentNew Asset Valueनवीन मालमत्ता मूल्य
708DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
709DocType: Course Scheduling ToolCourse Scheduling Toolअर्थात अनुसूचित साधन
710DocType: Crop CycleLInked AnalysisLInked विश्लेषण
711DocType: POS Closing VoucherPOS Closing Voucherपीओएस बंद व्हाउचर
712DocType: Invoice DiscountingLoan Start Dateकर्ज प्रारंभ तारीख
713DocType: ContractLapsedरद्द झाला
714DocType: Item Tax Template DetailTax Rateकर दर
715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsअर्ज कालावधी दोन वाटपांच्या रेकॉर्डमध्ये असू शकत नाही
716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
717DocType: Buying SettingsBackflush Raw Materials of Subcontract Based Onबॅककोल्श ऑफ कॉपर मार्स ऑफ सबकोट्रॉस्क ऑन लाईन ऑन
718apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedचलन खरेदी {0} आधीच सादर केलेला आहे
719apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
720DocType: Material Request Plan ItemMaterial Request Plan Itemवस्तू विनंती योजना आयटम
721DocType: Leave TypeAllow Encashmentकॅशेकरणास अनुमती द्या
722apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-Groupनॉन-गट रूपांतरित करा
723DocType: Exotel SettingsAccount SIDखाते एसआयडी
724DocType: Bank Statement Transaction Invoice ItemInvoice Dateचलन तारीख
725DocType: GL EntryDebit Amountडेबिट रक्कम
726apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
727DocType: Support Search SourceResponse Result Key Pathप्रतिसाद परिणाम की पथ
728DocType: Journal EntryInter Company Journal Entryआंतर कंपनी जर्नल प्रवेश
729apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice Dateदेय तारीख पोस्ट / पुरवठादार चलन तारखेच्या आधी असू शकत नाही
730DocType: Employee TrainingEmployee Trainingकर्मचारी प्रशिक्षण
731DocType: Quotation ItemAdditional Notesअतीरिक्त नोंदी
732DocType: Purchase Order% Received% मिळाले
733apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student Groupsविद्यार्थी गट तयार करा
734DocType: VolunteerWeekendsआठवड्याचे शेवटचे दिवस
735apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note Amountक्रेडिट टीप रक्कम
736DocType: Setup Progress ActionAction Documentक्रिया दस्तऐवज
737DocType: Chapter MemberWebsite URLवेबसाइट URL
738Finished Goodsतयार वस्तू
739DocType: Delivery NoteInstructionsसूचना
740DocType: Quality InspectionInspected Byकरून पाहणी केली
741DocType: AssetACC-ASS-.YYYY.-एसीसी- ASS- .YYY.-
742DocType: Asset Maintenance LogMaintenance Typeदेखभाल प्रकार
743apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
744apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: विद्यार्थी नाव:
745DocType: POS Closing VoucherDifferenceफरक
746DocType: Delivery SettingsDelay between Delivery Stopsवितरण स्टॉप दरम्यान विलंब
747apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
748apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.सर्व्हरच्या GoCardless कॉन्फिगरेशनसह समस्या असल्यासारखे दिसत आहे. काळजी करू नका, अयशस्वी झाल्यास, आपल्या खात्यात रक्कम परत मिळविली जाईल.
749apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext डेमो
750apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd Itemsआयटम जोडा
751DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterआयटम गुणवत्ता तपासणी मापदंड
752DocType: Leave ApplicationLeave Approver Nameरजा साक्षीदारा चे नाव
753DocType: Depreciation ScheduleSchedule Dateवेळापत्रक तारीख
754DocType: Amazon MWS SettingsFRफ्रान्स
755DocType: Packed ItemPacked Itemपॅक केलेला आयटम
756apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Service End Date cannot be before Invoice Posting Dateपंक्ती # {0}: सेवा समाप्ती तारीख चलन पोस्टिंग तारखेच्या आधीची असू शकत नाही
757DocType: Job Offer TermJob Offer Termनोकरीची ऑफर टर्म
758apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
759apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो
760apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students Fromअनिवार्य फील्ड - पासून विद्यार्थी मिळवा
761apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students Fromअनिवार्य फील्ड - पासून विद्यार्थी मिळवा
762DocType: Program EnrollmentEnrolled coursesनोंदणी केलेले अभ्यासक्रम
763DocType: Program EnrollmentEnrolled coursesनोंदणी केलेले अभ्यासक्रम
764DocType: Currency ExchangeCurrency Exchangeचलन विनिमय
765apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.सेवा स्तर करार रीसेट करणे.
766apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem Nameआयटम नाव
767DocType: Authorization RuleApproving User (above authorized value)(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
768apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit Balanceक्रेडिट शिल्लक
769DocType: EmployeeWidowedविधवा झालेली किंवा विधुर झालेला
770DocType: Request for QuotationRequest for Quotationकोटेशन विनंती
771DocType: Healthcare SettingsRequire Lab Test Approvalलॅब चाचणी मान्यता आवश्यक
772DocType: AttendanceWorking Hoursकामाचे तास
773apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal Outstandingएकूण शिल्लक
774DocType: Naming SeriesChange the starting / current sequence number of an existing series.विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
775DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.ऑर्डर केलेल्या रकमेच्या तुलनेत आपल्याला अधिक बिल देण्याची टक्केवारी. उदाहरणार्थ: जर एखाद्या आयटमसाठी ऑर्डर मूल्य $ 100 असेल आणि सहिष्णुता 10% म्हणून सेट केली गेली असेल तर आपणास $ 110 साठी बिल करण्याची परवानगी आहे.
776DocType: Dosage StrengthStrengthसामर्थ्य
777apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeया बारकोडसह आयटम सापडला नाही
778apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new Customerएक नवीन ग्राहक तयार करा
779apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring Onकालबाह्य होत आहे
780apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf 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.
781apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase Returnखरेदी परत
782apps/erpnext/erpnext/utilities/activation.pyCreate Purchase Ordersखरेदी ऑर्डर तयार करा
783Purchase Registerखरेदी नोंदणी
784apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundरुग्ण आढळले नाही
785DocType: Landed Cost ItemApplicable Chargesलागू असलेले शुल्क
786DocType: WorkstationConsumable CostConsumable खर्च
787DocType: Purchase ReceiptVehicle Dateवाहन तारीख
788DocType: Campaign Email ScheduleCampaign Email Scheduleमोहीम ईमेल वेळापत्रक
789DocType: Student LogMedicalवैद्यकीय
790DocType: Work OrderThis is a location where scraped materials are stored.हे असे स्थान आहे जेथे स्क्रॅप केलेली सामग्री संग्रहित केली जाते.
791apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Drugड्रग निवडा
792apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the Leadआघाडी मालक लीड म्हणून समान असू शकत नाही
793DocType: AnnouncementReceiverस्वीकारणारा
794DocType: LocationArea UOMक्षेत्र UOM
795apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
796apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesसंधी
797DocType: Lab Test TemplateSingleसिंगल
798DocType: Compensatory Leave RequestWork From Dateकामाची तारीख
799DocType: Salary SlipTotal Loan Repaymentएकूण कर्ज परतफेड
800DocType: Project UserView attachmentsसंलग्नक पहा
801DocType: AccountCost of Goods Soldमाल किंमत विक्री
802DocType: ArticlePublish Dateप्रकाशित तारीख
803apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost Centerखर्च केंद्र प्रविष्ट करा
804DocType: Drug PrescriptionDosageडोस
805DocType: DATEV SettingsDATEV SettingsDATEV सेटिंग्ज
806DocType: Journal Entry AccountSales Orderविक्री ऑर्डर
807apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling Rateसरासरी. विक्री दर
808DocType: Assessment PlanExaminer Nameपरीक्षक नाव
809DocType: Lab Test TemplateNo Resultनिकाल नाही
810DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".फॉलबॅक मालिका &quot;एसओ-वू-&quot; आहे.
811DocType: Purchase Invoice ItemQuantity and Rateप्रमाण आणि दर
812DocType: Delivery Note% Installed% स्थापित
813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
814apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstपहिल्या कंपनीचे नाव प्रविष्ट करा
815DocType: Travel ItineraryNon-Vegetarianनॉन-शाकाहारी
816DocType: Purchase InvoiceSupplier Nameपुरवठादार नाव
817apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualERPNext मॅन्युअल वाचा
818DocType: HR SettingsShow Leaves Of All Department Members In Calendarकॅलेंडरमध्ये सर्व विभागातील सभासदांची पाने दर्शवा
819DocType: Purchase Invoice01-Sales Return०१-सेल्स रिटर्न
820apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM Lineप्रति बीओएम लाइन प्रमाण
821apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on Holdतात्पुरता धरून ठेवा
822DocType: AccountIs Groupगट आहे
823apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyक्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे
824apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw Materialsकच्च्या मालासाठी विनंती
825DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO आधारित सिरिअल संख्या आपोआप सेट करा
826DocType: Accounts SettingsCheck Supplier Invoice Number Uniquenessचेक पुरवठादार चलन क्रमांक वैशिष्ट्य
827apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address Detailsप्राथमिक पत्ता तपशील
828apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankया बँकेसाठी सार्वजनिक टोकन गहाळ आहे
829DocType: Vehicle ServiceOil Changeतेल बदला
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMवर्क ऑर्डर / बीओएमनुसार ऑपरेटिंग कॉस्ट
831DocType: Leave EncashmentLeave Balanceशिल्लक रजा
832DocType: Asset Maintenance LogAsset Maintenance Logमालमत्ता देखभाल लॉग
833apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.''प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
834DocType: Certification ApplicationNon Profitनफा नसलेला
835DocType: Production PlanNot Startedप्रारंभ नाही
836DocType: LeadChannel Partnerचॅनेल पार्टनर
837DocType: AccountOld Parentजुने पालक
838apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic Yearअनिवार्य फील्ड - शैक्षणिक वर्ष
839apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic Yearअनिवार्य फील्ड - शैक्षणिक वर्ष
840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} {2} {3} सह संबंधित नाही
841DocType: OpportunityConverted Byद्वारा रूपांतरित
842apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.आपण कोणतीही पुनरावलोकने जोडण्यापूर्वी आपल्याला बाजारपेठ वापरकर्ता म्हणून लॉग इन करणे आवश्यक आहे.
843apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे
844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
845DocType: Setup Progress ActionMin Doc Countकिमान डॉक्टर संख्या
846apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
847DocType: Accounts SettingsAccounts Frozen Uptoखाती फ्रोजन पर्यंत
848apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book Dataप्रक्रिया दिवस बुक डेटा
849DocType: SMS LogSent Onरोजी पाठविले
850apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}{0} कडून येणारा कॉल
851apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes Tableविशेषता {0} विशेषता टेबल अनेक वेळा निवडले
852DocType: HR SettingsEmployee record is created using selected field. कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
853DocType: Sales OrderNot Applicableलागू नाही
854DocType: Amazon MWS SettingsUKयूके
855apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice Itemचलन बीजक आयटम
856DocType: Request for Quotation ItemRequired Dateआवश्यक तारीख
857DocType: Accounts SettingsBilling Addressबिलिंग पत्ता
858DocType: Bank Statement SettingsStatement Headersस्टेटमेंट हेडर्स
859DocType: Travel RequestCostingभांडवलाच्या
860DocType: Tax RuleBilling Countyबिलिंग परगणा
861DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountतपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल
862DocType: Request for QuotationMessage for Supplierपुरवठादार संदेश
863DocType: BOMWork Orderकाम पुर्ण करण्यचा क्रम
864DocType: Sales InvoiceTotal Qtyएकूण Qty
865apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 ईमेल आयडी
866apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 ईमेल आयडी
867DocType: ItemShow in Website (Variant)वेबसाइट दर्शवा (चल)
868DocType: EmployeeHealth Concernsआरोग्य समस्यांसाठी
869DocType: Payroll EntrySelect Payroll Periodवेतनपट कालावधी निवडा
870apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.अवैध {0}! चेक अंकांचे प्रमाणीकरण अयशस्वी झाले. कृपया आपण {0} अचूक टाइप केले असल्याचे सुनिश्चित करा.
871DocType: Purchase InvoiceUnpaidबाकी
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleविक्रीसाठी राखीव
873DocType: Packing SlipFrom Package No.संकुल क्रमांक पासून
874apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionपंक्ती # {0}: व्यवहार पूर्ण करण्यासाठी पेमेंट दस्तऐवज आवश्यक आहे
875DocType: Item AttributeTo Rangeश्रेणी
876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and Depositsसिक्युरिटीज आणि ठेवी
877apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation method, बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे
878DocType: Student Report Generation ToolAttended by Parentsपालकांनी उपस्थित
879apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे:
880DocType: Inpatient RecordAB Positiveअबाला सकारात्मक
881DocType: Job OpeningDescription of a Job Openingएक जॉब ओपनिंग वर्णन
882apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayआज प्रलंबित उपक्रम
883DocType: Salary StructureSalary Component for timesheet based payroll.timesheet आधारित उपयोग पे रोल पगार घटक.
884DocType: DriverApplicable for external driverबाह्य ड्राइव्हरसाठी लागू
885DocType: Sales Order ItemUsed for Production Planउत्पादन योजना करीता वापरले जाते
886DocType: BOMTotal Cost (Company Currency)एकूण किंमत (कंपनी चलन)
887DocType: Repayment ScheduleTotal Paymentएकूण भरणा
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
889DocType: Manufacturing SettingsTime Between Operations (in mins)(मि) प्रक्रिये च्या दरम्यानची वेळ
890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे
891DocType: Healthcare Service UnitOccupiedव्यापलेल्या
892DocType: Clinical ProcedureConsumablesउपभोग्यता
893apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book Entriesडीफॉल्ट पुस्तक नोंदी समाविष्ट करा
894apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
895apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.नियोजित क्वाटीटी: मात्रा, ज्यासाठी, वर्क ऑर्डर वाढविली गेली आहे, परंतु ती तयार करणे प्रलंबित आहे.
896DocType: CustomerBuyer of Goods and Services.वस्तू आणि सेवा खरेदीदार.
897apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.&#39;कर्मचारी_फील्ड_मूल्य&#39; आणि &#39;टाइमस्टॅम्प&#39; आवश्यक आहे.
898DocType: Journal EntryAccounts Payableदेय खाती
899apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.
900DocType: PatientAllergiesऍलर्जी
901apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemनिवडलेले BOMs सारख्या आयटमसाठी नाहीत
902apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item Codeआयटम कोड बदला
903DocType: Supplier Scorecard StandingNotify Otherइतरांना सूचित करा
904DocType: Vital SignsBlood Pressure (systolic)रक्तदाब (सिस्टल)
905DocType: Item PriceValid Uptoवैध पर्यंत
906DocType: Leave TypeExpire Carry Forwarded Leaves (Days)अग्रेषित पाने (दिवस) वाहून जाण्याची मुदत
907DocType: Training EventWorkshopकार्यशाळा
908DocType: Supplier Scorecard Scoring StandingWarn Purchase Ordersखरेदी ऑर्डर चेतावणी द्या
909DocType: Employee Tax Exemption Proof SubmissionRented From Dateतारखेपासून तारखेस
910apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to Buildबिल्ड पुरेसे भाग
911DocType: Loan SecurityLoan Security Codeकर्ज सुरक्षा कोड
912apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstकृपया प्रथम जतन करा
913apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.त्याच्याशी संबंधित कच्चा माल खेचण्यासाठी आयटम आवश्यक आहेत.
914DocType: POS Profile UserPOS Profile Userपीओएस प्रोफाइल वापरकर्ता
915apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredपंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे
916DocType: Purchase Invoice ItemService Start Dateसेवा प्रारंभ तारीख
917DocType: Subscription InvoiceSubscription Invoiceसदस्यता बीजक
918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect Incomeथेट उत्पन्न
919DocType: Patient AppointmentDate TImeतारीख वेळ
920apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by Accountखाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
921apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative Officerप्रशासकीय अधिकारी
922apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select Courseकृपया कोर्स निवडा
923apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select Courseकृपया कोर्स निवडा
924DocType: Codification TableCodification Tableकोडिंग टेबल
925DocType: Timesheet DetailHrsतास
926apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>आजची तारीख</b> हा एक अनिवार्य फिल्टर आहे.
927apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}{0} मध्ये बदल
928DocType: Employee SkillEmployee Skillकर्मचारी कौशल्य
929DocType: Employee AdvanceReturned Amountपरत केलेली रक्कम
930apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference Accountफरक खाते
931DocType: Pricing RuleDiscount on Other Itemइतर वस्तूंवर सूट
932DocType: Purchase InvoiceSupplier GSTINपुरवठादार GSTIN
933apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView Formफॉर्म पहा
934DocType: Work OrderAdditional Operating Costअतिरिक्त कार्यकारी खर्च
935DocType: Lab Test TemplateLab Routineलॅब नियमानुसार
936apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsसौंदर्यप्रसाधन
937apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance Logपूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा
938apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsविलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
939DocType: SupplierBlock Supplierब्लॉक पुरवठादार
940DocType: Shipping RuleNet Weightनेट वजन
941DocType: Job OpeningPlanned number of Positionsनियोजित पोझिशन्स संख्या
942DocType: EmployeeEmergency Phoneआणीबाणी फोन
943apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} अस्तित्वात नाही
944apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyखरेदी
945Serial No Warranty Expiryसिरियल क्रमांक हमी कालावधी समाप्ती
946DocType: Sales InvoiceOffline POS Nameऑफलाइन POS नाव
947DocType: TaskDependenciesअवलंबित्व
948DocType: Bank Statement Transaction Payment ItemPayment Referenceदिलेल्या रकमेचा संदर्भ
949DocType: SupplierHold Typeहोल्ड प्रकार
950apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%सुरूवातीचे 0% ग्रेड व्याख्या करा
951apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%सुरूवातीचे 0% ग्रेड व्याख्या करा
952DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment Itemबँक स्टेटमेंट व्यवहार भरणा आयटम
953DocType: Sales OrderTo Deliverवितरीत करण्यासाठी
954DocType: Purchase Invoice ItemItemआयटम
955apps/erpnext/erpnext/healthcare/setup.pyHigh Sensitivityउच्च संवेदनशीलता
956apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.स्वयंसेवक प्रकार माहिती
957DocType: Cash Flow Mapping TemplateCash Flow Mapping Templateरोख प्रवाह मॅपिंग टेम्पलेट
958DocType: Travel RequestCosting Detailsकॉस्टिंग तपशील
959apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return Entriesदाखवा प्रविष्ट्या दर्शवा
960apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionसिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
961DocType: Journal EntryDifference (Dr - Cr)फरक (Dr - Cr)
962DocType: Bank GuaranteeProvidingपुरविणे
963DocType: AccountProfit and Lossनफा व तोटा
964DocType: Tally MigrationTally Migrationटॅली स्थलांतर
965apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredपरवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा
966DocType: PatientRisk Factorsधोका कारक
967DocType: PatientOccupational Hazards and Environmental Factorsव्यावसायिक धोका आणि पर्यावरणीय घटक
968apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
969apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersमागील मागण्या पहा
970apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} संभाषणे
971DocType: Vital SignsRespiratory rateश्वसन दर
972apps/erpnext/erpnext/config/help.pyManaging Subcontractingव्यवस्थापकीय Subcontracting
973DocType: Vital SignsBody Temperatureशरीराचे तापमान
974DocType: ProjectProject will be accessible on the website to these usersप्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
975apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}{0} {1} रद्द करू शकत नाही कारण सीरियल नं {2} वेअरहाऊसचे नाही {3}
976DocType: Detected DiseaseDiseaseआजार
977DocType: CompanyDefault Deferred Expense Accountडीफॉल्ट डेफर्ड एक्स्पेन्शन खाते
978apps/erpnext/erpnext/config/projects.pyDefine Project type.प्रकल्प प्रकार परिभाषित करा.
979DocType: Supplier ScorecardWeighting Functionभार कार्य
980DocType: Employee Tax Exemption Proof SubmissionTotal Actual Amountएकूण वास्तविक रक्कम
981DocType: Healthcare PractitionerOP Consulting Chargeओपी सल्लागार शुल्क
982DocType: Student Report Generation ToolShow Marksगुण दाखवा
983DocType: Support SettingsGet Latest Queryनवीनतम क्वेरी मिळवा
984DocType: QuotationRate at which Price list currency is converted to company's base currencyदर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे
985apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}खाते {0} ला कंपनी {1} संबंधित नाही
986apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyसंक्षेप कंपनीसाठी आधीच वापरला
987DocType: Selling SettingsDefault Customer Groupमुलभूत ग्राहक गट
988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment Temsदेयके
989DocType: EmployeeIFSC Codeआयएफएससी कोड
990DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionअक्षम केल्यास, &#39;गोळाबेरीज एकूण&#39; क्षेत्रात काही व्यवहार दृश्यमान होणार नाही
991DocType: BOMOperating Costऑपरेटिंग खर्च
992DocType: CropProduced Itemsउत्पादित वस्तू
993DocType: Bank Statement Transaction EntryMatch Transaction to Invoicesबीजकांवरील व्यवहार जुळवा
994apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callएक्सटेल इनकमिंग कॉलमध्ये त्रुटी
995DocType: Sales Order ItemGross Profitनिव्वळ नफा
996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock Invoiceबीजक अनावरोधित करा
997apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0बढती 0 असू शकत नाही
998DocType: CompanyDelete Company Transactionsकंपनी व्यवहार हटवा
999DocType: Production Plan ItemQuantity and Descriptionप्रमाण आणि वर्णन
1000apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionसंदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
1001DocType: Purchase ReceiptAdd / Edit Taxes and Chargesकर आणि शुल्क जोडा / संपादित करा
1002DocType: Payment Entry ReferenceSupplier Invoice Noपुरवठादार चलन क्रमांक
1003DocType: TerritoryFor referenceसंदर्भासाठी
1004DocType: Healthcare SettingsAppointment Confirmationनेमणूक पुष्टीकरण
1005DocType: Inpatient RecordHLC-INP-.YYYY.-एचएलसी-आयएनपी- .YYY.-
1006apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsसिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
1007apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)बंद (कोटी)
1008DocType: Purchase InvoiceRegistered Compositionनोंदणीकृत रचना
1009apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloहॅलो
1010apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove Itemआयटम हलवा
1011DocType: Employee IncentiveIncentive Amountप्रोत्साहन रक्कम
1012Employee Leave Balance Summaryकर्मचारी रजा शिल्लक सारांश
1013DocType: Serial NoWarranty Period (Days)वॉरंटी कालावधी (दिवस)
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal Entryएकूण क्रेडिट / डेबिट रक्कम लिंक्ड जर्नल एंट्री प्रमाणेच असावी
1015DocType: Installation Note ItemInstallation Note Itemप्रतिष्ठापन टीप आयटम
1016DocType: Production Plan ItemPending Qtyप्रलंबित Qty
1017DocType: BudgetIgnoreदुर्लक्ष करा
1018apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} सक्रिय नाही
1019DocType: Woocommerce SettingsFreight and Forwarding Accountभाड्याने घेणे आणि अग्रेषण खाते
1020apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingमुद्रणासाठी सेटअप तपासणी परिमाणे
1021apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary Slipsवेतन स्लिप तयार करा
1022DocType: Vital SignsBloatedफुगलेला
1023DocType: Salary SlipSalary Slip Timesheetपगाराच्या स्लिप्स Timesheet
1024apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase Receiptउप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
1025DocType: Item PriceValid Fromपासून पर्यंत वैध
1026apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: आपले रेटिंग:
1027DocType: Sales InvoiceTotal Commissionएकूण आयोग
1028DocType: Tax Withholding AccountTax Withholding Accountकरधारणा खाते
1029DocType: Pricing RuleSales Partnerविक्री भागीदार
1030apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.सर्व पुरवठादार स्कोरकार्ड
1031apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.pyOrder Amountऑर्डर रक्कम
1032DocType: LoanDisbursed Amountवितरित रक्कम
1033DocType: Buying SettingsPurchase Receipt Requiredखरेदी पावती आवश्यक
1034DocType: Sales InvoiceRailरेल्वे
1035apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual Costवास्तविक किंमत
1036DocType: ItemWebsite Imageवेबसाइट प्रतिमा
1037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work Order{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
1038apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredशेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
1039apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableचलन टेबल मधे रेकॉर्ड आढळले नाहीत
1040apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstकृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
1041apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultउपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम
1042apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.आर्थिक / लेखा वर्षी.
1043apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated Valuesजमा मूल्ये
1044apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedक्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
1045DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyShopify मधील ग्राहकांना समक्रमित करताना ग्राहक गट निवडलेल्या गटात सेट होईल
1046apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS Profileपीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
1047DocType: SupplierPrevent RFQsआरएफक्यू थोपवणे
1048DocType: Hub UserHub Userहब वापरकर्ता
1049apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}{0} ते {1} कालावधीसाठी वेतन जमा
1050apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100उत्तीर्ण होण्याचे गुणांक 0 आणि 100 दरम्यानचे असावे
1051DocType: Loyalty Point Entry RedemptionRedeemed Pointsपूर्तता केलेले बिंदू
1052Lead Idलीड आयडी
1053DocType: C-Form Invoice DetailGrand Totalएकूण
1054DocType: Assessment PlanCourseकोर्स
1055apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection Codeविभाग कोड
1056apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}पंक्ती {1} वर आयटम {0} साठी मूल्य दर आवश्यक
1057DocType: TimesheetPayslipवेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
1058apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateअर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे
1059DocType: POS Closing VoucherExpense Amountखर्चाची रक्कम
1060apps/erpnext/erpnext/public/js/pos/pos.htmlItem Cartआयटम टाका
1061apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timeक्षमता नियोजन त्रुटी, नियोजित प्रारंभ वेळ शेवटच्या वेळेसारखा असू शकत नाही
1062DocType: Quality ActionResolutionठराव
1063DocType: EmployeePersonal Bioवैयक्तिक जैव
1064DocType: C-FormIVचौथा
1065apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDसदस्यता आयडी
1066apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse Entryवेअरहाउस एन्ट्रीवर प्राप्त करा
1067apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}वितरित: {0}
1068DocType: QuickBooks MigratorConnected to QuickBooksक्विकबुकशी कनेक्ट केले
1069DocType: Bank Statement Transaction EntryPayable Accountदेय खाते
1070apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyAccount is mandatory to get payment entriesदेय नोंदी मिळविण्यासाठी खाते अनिवार्य आहे
1071DocType: Payment EntryType of Paymentभरणा प्रकार
1072apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryअर्धा दिवस दिनांक अनिवार्य आहे
1073DocType: Sales OrderBilling and Delivery Statusबिलिंग आणि वितरण स्थिती
1074DocType: Job ApplicantResume Attachmentसारांश संलग्नक
1075apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat Customersग्राहक पुन्हा करा
1076DocType: Leave Control PanelAllocateवाटप
1077apps/erpnext/erpnext/stock/doctype/item/item.jsCreate Variantव्हेरियंट तयार करा
1078DocType: Sales InvoiceShipping Bill Dateशिपिंग बिल तारीख
1079DocType: Production PlanProduction Planउत्पादन योजना
1080DocType: Opening Invoice Creation ToolOpening Invoice Creation Toolचलन तयार करण्याचे साधन
1081DocType: Salary ComponentRound to the Nearest Integerजवळचे पूर्णांक पूर्णांक
1082DocType: Shopping Cart SettingsAllow items not in stock to be added to cartस्टॉकमध्ये नसलेल्या आयटमला कार्टमध्ये जोडण्याची परवानगी द्या
1083apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales Returnविक्री परत
1084DocType: Stock SettingsSet Qty in Transactions based on Serial No Inputअनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
1085Total Stock Summaryएकूण शेअर सारांश
1086apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.आपण केवळ मूळ कंपनी {4} साठी स्टॅफिंग प्लॅन {3} प्रमाणे {0} रिक्त पदांसाठी आणि बजेटसाठी {1} \ {2} पर्यंत नियोजन करू शकता.
1087DocType: AnnouncementPosted Byद्वारा पोस्ट केलेले
1088DocType: ItemDelivered by Supplier (Drop Ship)पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
1089DocType: Healthcare SettingsConfirmation Messageपुष्टीकरण संदेश
1090apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.संभाव्य ग्राहकांच्या डेटाबेस.
1091DocType: Authorization RuleCustomer or Itemग्राहक किंवा आयटम
1092apps/erpnext/erpnext/config/accounts.pyCustomer database.ग्राहक डेटाबेस.
1093DocType: QuotationQuotation Toकरण्यासाठी कोटेशन
1094apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle Incomeमध्यम उत्पन्न
1095apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)उघडणे (Cr)
1096apps/erpnext/erpnext/stock/doctype/item/item.pyDefault 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.
1097DocType: Purchase InvoiceOverseasभारताबाहेरील
1098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the Companyकंपनी सेट करा
1099apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the Companyकंपनी सेट करा
1100DocType: Share BalanceShare Balanceबॅलन्स शेअर करा
1101DocType: Amazon MWS SettingsAWS Access Key IDAWS प्रवेश की आयडी
1102DocType: Production PlanDownload Required Materialsआवश्यक सामग्री डाउनलोड करा
1103DocType: Employee Tax Exemption DeclarationMonthly House Rentमासिक घर भाड्याने
1104apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as Completedपूर्ण झाले म्हणून सेट करा
1105DocType: Purchase Order ItemBilled Amtबिल रक्कम
1106DocType: Training Result EmployeeTraining Result Employeeप्रशिक्षण निकाल कर्मचारी
1107DocType: WarehouseA logical Warehouse against which stock entries are made.तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
1108DocType: Repayment SchedulePrincipal Amountमुख्य रक्कम
1109DocType: Loan ApplicationTotal Payable Interestएकूण व्याज देय
1110apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}एकूण शिल्लक: {0}
1111apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen Contactसंपर्क उघडा
1112DocType: Sales Invoice TimesheetSales Invoice Timesheetविक्री चलन Timesheet
1113apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
1114apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}अनुक्रमित वस्तू {0} साठी अनुक्रमांक (ओं) आवश्यक
1115DocType: Payroll EntrySelect Payment Account to make Bank Entryभरणा खाते निवडा बँक प्रवेश करण्यासाठी
1116apps/erpnext/erpnext/config/accounts.pyOpening and Closingउघडणे आणि बंद करणे
1117DocType: Hotel SettingsDefault Invoice Naming Seriesडिफॉल्ट इनवॉइस नेमिंग सीरी
1118apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollपाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार
1119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processअद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
1120DocType: Restaurant ReservationRestaurant Reservationरेस्टॉरन्ट आरक्षण
1121apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Itemsआपले आयटम
1122apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal Writingप्रस्ताव लेखन
1123DocType: Payment Entry DeductionPayment Entry Deductionभरणा प्रवेश कापून
1124DocType: Service Level PriorityService Level Priorityसेवा स्तर प्राधान्य
1125apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upअप लपेटणे
1126apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via Emailईमेलद्वारे ग्राहकांना सूचित करा
1127DocType: ItemBatch Number Seriesबॅच क्रमांक मालिका
1128apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idआणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
1129DocType: Employee AdvanceClaimed Amountहक्क सांगितलेली रक्कम
1130apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationExpलोकेशन कालबाह्य
1131DocType: QuickBooks MigratorAuthorization Settingsअधिकृतता सेटिंग्ज
1132DocType: Travel ItineraryDeparture Datetimeडिपार्चर डेट टाइम
1133apps/erpnext/erpnext/hub_node/api.pyNo items to publishप्रकाशित करण्यासाठी आयटम नाहीत
1134apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstकृपया प्रथम आयटम कोड निवडा
1135DocType: CustomerCUST-.YYYY.-CUST- .YYYY.-
1136DocType: Travel Request CostingTravel Request Costingप्रवास विनंती मूल्य
1137apps/erpnext/erpnext/config/healthcare.pyMastersमास्टर्स
1138DocType: Employee OnboardingEmployee Onboarding Templateकर्मचारी ऑनबोर्डिंग टेम्पलेट
1139DocType: Assessment PlanMaximum Assessment Scoreजास्तीत जास्त मूल्यांकन धावसंख्या
1140apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction Datesसुधारणा बँक व्यवहार तारखा
1141apps/erpnext/erpnext/config/projects.pyTime Trackingवेळ ट्रॅकिंग
1142DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERवाहतुक डुप्लिकेट
1143apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountपंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही
1144DocType: Fiscal Year CompanyFiscal Year Companyआर्थिक वर्ष कंपनी
1145DocType: Packing Slip ItemDN DetailDN तपशील
1146DocType: Training EventConferenceपरिषद
1147DocType: Employee GradeDefault Salary Structureडीफॉल्ट वेतन रचना
1148DocType: Stock EntrySend to Warehouseकोठार पाठवा
1149apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesप्रत्युत्तरे
1150DocType: TimesheetBilledबिल
1151DocType: BatchBatch Descriptionबॅच वर्णन
1152apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsविद्यार्थी गट तयार करत आहे
1153apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsविद्यार्थी गट तयार करत आहे
1154apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.
1155DocType: Supplier ScorecardPer Yearदर वर्षी
1156apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBडीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
1157DocType: Sales InvoiceSales Taxes and Chargesविक्री कर आणि शुल्क
1158DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-पु-एसएसपी- .YYYY.-
1159DocType: Vital SignsHeight (In Meter)उंची (मीटरमध्ये)
1160DocType: StudentSibling Detailsभावंडे तपशील
1161DocType: Vehicle ServiceVehicle Serviceवाहन सेवा
1162DocType: EmployeeReason for Resignationराजीनाम्याचे कारण
1163DocType: Sales InvoiceCredit Note Issuedक्रेडिट टीप जारी
1164DocType: TaskWeightवजन
1165DocType: Payment ReconciliationInvoice/Journal Entry Detailsचलन / जर्नल प्रवेश तपशील
1166apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} '{1}' आथिर्क वर्षात नाही {2}
1167DocType: Buying SettingsSettings for Buying Moduleविभाग खरेदी साठी सेटिंग्ज
1168apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}मालमत्ता {0} कंपनी संबंधित नाही {1}
1169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstपहिले खरेदी पावती प्रविष्ट करा
1170DocType: Buying SettingsSupplier Naming Byने पुरवठादार नामांकन
1171DocType: Activity TypeDefault Costing Rateडीफॉल्ट कोटीच्या दर
1172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance Scheduleदेखभाल वेळापत्रक
1173apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen 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
1174DocType: Employee PromotionEmployee Promotion Detailsकर्मचारी प्रोत्साहन तपशील
1175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Inventoryयादी निव्वळ बदला
1176DocType: EmployeePassport Numberपासपोर्ट क्रमांक
1177DocType: Invoice DiscountingAccounts Receivable Credit Accountखाती प्राप्तीयोग्य क्रेडिट खाते
1178apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Guardian2 संबंध
1179apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerव्यवस्थापक
1180DocType: Payment EntryPayment From / Toभरणा / मधून
1181apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal Yearआर्थिक वर्षापासून
1182apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
1183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
1184apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same'आधारीत' आणि 'गट करून' समान असू शकत नाही
1185DocType: Sales PersonSales Person Targetsविक्री व्यक्ती लक्ष्य
1186DocType: GSTR 3B ReportDecemberडिसेंबर
1187DocType: Work Order OperationIn minutesमिनिटे
1188apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsमागील कोटेशन पहा
1189DocType: IssueResolution Dateठराव तारीख
1190DocType: Lab Test TemplateCompoundकंपाऊंड
1191DocType: OpportunityProbability (%)संभाव्यता (%)
1192apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch Notificationप्रेषण अधिसूचना
1193apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect Propertyमालमत्ता निवडा
1194DocType: Course ActivityCourse Activityअभ्यासक्रम क्रियाकलाप
1195DocType: Student Batch NameBatch Nameबॅच नाव
1196DocType: Fee ValidityMax number of visitभेटीची कमाल संख्या
1197DocType: Accounting Dimension DetailMandatory For Profit and Loss Accountनफा आणि तोटा खात्यासाठी अनिवार्य
1198Hotel Room Occupancyहॉटेल रूम रहिवासी
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
1200apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollनाव नोंदणी करा
1201DocType: GST SettingsGST Settings&#39;जीएसटी&#39; सेटिंग्ज
1202apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
1203DocType: Selling SettingsCustomer Naming Byकरून ग्राहक नामांकन
1204DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Reportविद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल
1205DocType: Depreciation ScheduleDepreciation Amountघसारा रक्कम
1206apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to Groupगट रूपांतरित
1207DocType: Activity CostActivity Typeक्रियाकलाप प्रकार
1208DocType: Request for QuotationFor individual supplierवैयक्तिक पुरवठादार साठी
1209DocType: WorkstationProduction Capacityउत्पादन क्षमता
1210DocType: BOM OperationBase Hour Rate(Company Currency)बेस तास दर (कंपनी चलन)
1211Qty To Be Billedबिल टाकायचे बिल
1212apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered Amountवितरित केले रक्कम
1213DocType: Coupon CodeGift Cardगिफ्ट कार्ड
1214apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.उत्पादनासाठी राखीव ठेवलेली मात्रा: वस्तू बनवण्यासाठी कच्च्या मालाचे प्रमाण.
1215DocType: Loyalty Point Entry RedemptionRedemption Dateरिडेम्प्शन तारीख
1216apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledहा बँक व्यवहार आधीपासून पूर्णपणे समेट झाला आहे
1217DocType: Sales InvoicePacking Listपॅकिंग यादी
1218apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.खरेदी ऑर्डर पुरवठादार देण्यात.
1219DocType: ContractContract Templateकॉन्ट्रॅक्ट टेम्पलेट
1220DocType: Clinical Procedure ItemTransfer Qtyहस्तांतरण मात्रा
1221DocType: Purchase Invoice ItemAsset Locationमालमत्ता स्थान
1222apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To Dateतारखेपासून तारीख तारखेपेक्षा मोठी असू शकत नाही
1223DocType: Tax RuleShipping Zipcodeशिपिंग पिनकोड
1224apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingप्रकाशन
1225DocType: Accounts SettingsReport Settingsअहवाल सेटिंग्ज
1226DocType: Activity CostProjects Userप्रकल्प विकिपीडिया
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedनाश
1228apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} चलन तपशील तक्ता आढळले नाही
1229DocType: AssetAsset Owner Companyमालमत्ता मालक कंपनी
1230DocType: CompanyRound Off Cost Centerखर्च केंद्र बंद फेरीत
1231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales Orderदेखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
1232apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?आपण मदत काय गरज आहे?
1233DocType: Employee CheckinShift Startशिफ्ट प्रारंभ
1234DocType: Appointment Booking SettingsAvailability Of Slotsस्लॉटची उपलब्धता
1235apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial Transferसाहित्य ट्रान्सफर
1236DocType: Cost CenterCost Center Numberकॉस्ट सेंटर नंबर
1237apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for यासाठी पथ शोधू शकले नाही
1238apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)उघडणे (डॉ)
1239DocType: Compensatory Leave RequestWork End Dateकार्य शेवटची तारीख
1240DocType: LoanApplicantअर्जदार
1241apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
1242GST Itemised Purchase Register&#39;जीएसटी&#39; क्रमवारी मांडणे खरेदी नोंदणी
1243apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyजर कंपनी मर्यादित दायित्व कंपनी असेल तर लागू
1244apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule dateअपेक्षित व डिस्चार्ज तारखा प्रवेश अनुसूचीच्या तारखेपेक्षा कमी असू शकत नाहीत
1245DocType: Course Scheduling ToolRescheduleरीशेड्यूल केले
1246DocType: Item Tax TemplateItem Tax Templateआयटम कर टेम्पलेट
1247DocType: LoanTotal Interest Payableदेय एकूण व्याज
1248apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for Holdहोल्ड करण्याचे कारण
1249DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Chargesस्थावर खर्च कर आणि शुल्क
1250apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and Chargesपंक्ती {0}: कृपया विक्री कर आणि शुल्कामध्ये कर सूट कारण सेट करा
1251DocType: Quality Goal ObjectiveQuality Goal Objectiveगुणवत्ता गोल उद्दीष्ट
1252DocType: Work Order OperationActual Start Timeवास्तविक प्रारंभ वेळ
1253DocType: Purchase Invoice ItemDeferred Expense Accountडीफर्ड एक्स्पेन्स खाते
1254DocType: BOM OperationOperation Timeऑपरेशन वेळ
1255apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishसमाप्त
1256apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseबेस
1257DocType: TimesheetTotal Billed Hoursएकूण बिल आकारले तास
1258DocType: Pricing Rule Item GroupPricing Rule Item Groupनियम आयटम गट किंमत
1259DocType: Travel ItineraryTravel Toपर्यटनासाठी
1260apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.विनिमय दर पुनर्मूल्यांकन मास्टर.
1261apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountWrite Off रक्कम
1262DocType: Leave Block List AllowAllow Userसदस्य परवानगी द्या
1263DocType: Journal EntryBill Noबिल नाही
1264DocType: CompanyGain/Loss Account on Asset Disposalलाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
1265DocType: Vehicle LogService Detailsसेवा तपशील
1266DocType: Vehicle LogService Detailsसेवा तपशील
1267DocType: Lab Test TemplateGroupedगटबद्ध
1268DocType: Selling SettingsDelivery Note Requiredडिलिव्हरी टीप आवश्यक
1269apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...वेतन स्लिप सबमिट करत आहे ...
1270DocType: Bank GuaranteeBank Guarantee Numberबँक गॅरंटी क्रमांक
1271DocType: Bank GuaranteeBank Guarantee Numberबँक गॅरंटी क्रमांक
1272DocType: Assessment CriteriaAssessment Criteriaमूल्यांकन निकष
1273DocType: BOM ItemBasic Rate (Company Currency)बेसिक रेट (कंपनी चलन)
1274apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit Issueविभाजित समस्या
1275DocType: Student AttendanceStudent Attendanceविद्यार्थी उपस्थिती
1276DocType: Sales Invoice TimesheetTime Sheetवेळ पत्रक
1277DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush कच्चा माल आधारित रोजी
1278DocType: Sales InvoicePort Codeपोर्ट कोड
1279apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve Warehouseरिझर्व्ह वेअरहाऊस
1280DocType: LeadLead is an Organizationलीड एक संस्था आहे
1281apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountपरतावा रक्कम हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही
1282DocType: Guardian InterestInterestव्याज
1283apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre Salesपूर्व विक्री
1284DocType: Instructor LogOther Detailsइतर तपशील
1285apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySuplierSuplier
1286apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery Dateवास्तविक वितरण तारीख
1287DocType: Lab TestTest Templateटेस्ट टेम्पलेट
1288DocType: Loan Security PledgeSecuritiesसिक्युरिटीज
1289DocType: Restaurant Order Entry ItemServedसेवा केली
1290apps/erpnext/erpnext/config/non_profit.pyChapter information.अध्याय माहिती
1291DocType: AccountAccountsखाते
1292DocType: VehicleOdometer Value (Last)ओडोमीटर मूल्य (अंतिम)
1293apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
1294apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingविपणन
1295DocType: Sales InvoiceRedeem Loyalty Pointsलॉयल्टी पॉइंट्स परत मिळवा
1296apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdभरणा प्रवेश आधीच तयार आहे
1297DocType: Request for QuotationGet Suppliersपुरवठादार मिळवा
1298DocType: Purchase Receipt Item SuppliedCurrent Stockवर्तमान शेअर
1299DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount प्रमाण वाढवण्यासाठी किंवा कमी करण्यास सिस्टम सूचित करेल
1300apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary Slipपूर्वावलोकन पगाराच्या स्लिप्स
1301apps/erpnext/erpnext/utilities/activation.pyCreate Timesheetटाईमशीट तयार करा
1302apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesखाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
1303DocType: AccountExpenses Included In Valuationखर्च मूल्यांकन मध्ये समाविष्ट
1304apps/erpnext/erpnext/hooks.pyPurchase Invoicesपावत्या खरेदी करा
1305apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysआपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
1306DocType: Shopping Cart SettingsShow Stock Availabilityशेअर उपलब्धता दर्शवा
1307apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा
1308apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)कलम १ (()) नुसार
1309DocType: LocationLongitudeरेखांश
1310Absent Student Reportअनुपस्थित विद्यार्थी अहवाल
1311DocType: CropCrop Spacing UOMपीक अंतर UOM
1312DocType: Loyalty ProgramSingle Tier Programसिंगल टायर प्रोग्राम
1313DocType: Woocommerce SettingsDelivery After (Days)वितरण नंतर (दिवस)
1314DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsआपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा
1315apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1पत्त्यावरून 1
1316DocType: Email DigestNext email will be sent on:पुढील ई-मेल वर पाठविण्यात येईल:
1317DocType: Supplier ScorecardPer Weekप्रति आठवडा
1318apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.आयटमला रूपे आहेत.
1319apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal Studentएकूण विद्यार्थी
1320apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundआयटम {0} आढळला नाही
1321DocType: BinStock Valueशेअर मूल्य
1322apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existकंपनी {0} अस्तित्वात नाही
1323apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} चे शुल्क वैधता {1} पर्यंत आहे
1324apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree Typeवृक्ष प्रकार
1325DocType: Leave Control PanelEmployee Grade (optional)कर्मचारी श्रेणी (पर्यायी)
1326DocType: Pricing RuleApply Rule On Otherइतरांवर नियम लागू करा
1327DocType: BOM Explosion ItemQty Consumed Per UnitQty प्रति युनिट नाश
1328DocType: Shift TypeLate Entry Grace Periodउशीरा प्रवेश ग्रेस कालावधी
1329DocType: GST AccountIGST Accountआयजीएसटी खाते
1330DocType: Serial NoWarranty Expiry Dateहमी कालावधी समाप्ती तारीख
1331DocType: Material Request ItemQuantity and Warehouseप्रमाण आणि कोठार
1332DocType: Sales InvoiceCommission Rate (%)आयोग दर (%)
1333DocType: AssetAllow Monthly Depreciationमासिक घसारा परवानगी द्या
1334apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select Programकृपया निवडा कार्यक्रम
1335apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select Programकृपया निवडा कार्यक्रम
1336DocType: ProjectEstimated Costअंदाजे खर्च
1337DocType: Supplier QuotationLink to material requestsसाहित्य विनंत्या दुवा
1338apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishप्रकाशित करा
1339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceएरोस्पेस
1340Fichier des Ecritures Comptables [FEC]फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी]
1341DocType: Journal EntryCredit Card Entryक्रेडिट कार्ड प्रवेश
1342apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.कॉस्ट्यूमरसाठी पावत्या.
1343apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn Valueमूल्य
1344DocType: Asset CategoryDepreciation Optionsघसारा पर्याय
1345apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredएकतर स्थान किंवा कर्मचारी आवश्यक असले पाहिजे
1346apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate Employeeकर्मचारी तयार करा
1347apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting Timeअवैध पोस्टिंग वेळ
1348DocType: Salary ComponentCondition and Formulaअट आणि फॉर्म्युला
1349DocType: LeadCampaign Nameमोहीम नाव
1350apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task Completionकार्य पूर्ण केल्यावर
1351apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}{0} आणि {1} दरम्यान कोणतीही सुट्टीची मुदत नाही
1352DocType: Fee ValidityHealthcare Practitionerहेल्थकेअर प्रॅक्टीशनर
1353DocType: Hotel RoomCapacityक्षमता
1354DocType: Travel Request CostingExpense Typeखर्च प्रकार
1355DocType: Selling SettingsClose Opportunity After Daysसंधी दिवसांनी बंद करा
1356Reservedराखीव
1357DocType: DriverLicense Detailsपरवाना तपशील
1358apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankसमभागधारकाचे फील्ड रिक्त असू शकत नाही
1359DocType: Leave AllocationAllocationवाटप
1360DocType: Purchase OrderSupply Raw Materialsपुरवठा कच्चा माल
1361apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyसंरचना यशस्वीरित्या नियुक्त केल्या आहेत
1362apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase Invoicesउघडणे विक्री आणि खरेदी पावत्या तयार करा
1363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent Assetsवर्तमान मालमत्ता
1364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} एक स्टॉक आयटम नाही
1365apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;
1366DocType: Call LogCaller Informationकॉलर माहिती
1367DocType: Mode of Payment AccountDefault Accountमुलभूत खाते
1368apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstकृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
1369apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा.
1370DocType: Payment EntryReceived Amount (Company Currency)प्राप्त केलेली रक्कम (कंपनी चलन)
1371apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsदेयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा
1372DocType: Work OrderSkip Material Transfer to WIP Warehouseडब्ल्यूआयपी वेअरहाऊसवर सामग्री हस्तांतरण वगळा
1373DocType: ContractN/AN / A
1374DocType: Task TypeTask Typeकार्य प्रकार
1375DocType: TopicTopic Contentविषय सामग्री
1376DocType: Delivery SettingsSend with Attachmentसंलग्नक पाठवा
1377DocType: Service LevelPrioritiesप्राधान्यक्रम
1378apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayकृपया साप्ताहिक बंद दिवस निवडा
1379DocType: Inpatient RecordO Negativeओ नकारात्मक
1380DocType: Work Order OperationPlanned End Timeनियोजनबद्ध समाप्ती वेळ
1381DocType: POS ProfileOnly show Items from these Item Groupsकेवळ या आयटम गटातील आयटम दर्शवा
1382DocType: LoanIs Secured Loanसुरक्षित कर्ज आहे
1383apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerविद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
1384apps/erpnext/erpnext/config/non_profit.pyMemebership Type Detailsसदस्यता प्रकार तपशील
1385DocType: Delivery NoteCustomer's Purchase Order Noग्राहकाच्या पर्चेस order क्रमांक
1386DocType: Clinical ProcedureConsume Stockस्टॉक वापरा
1387DocType: BudgetBudget Againstबजेट विरुद्ध
1388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost Reasonsगमावलेली कारणे
1389apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests Generatedऑटो साहित्य विनंत्या तयार होतो
1390DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)कामाचे तास ज्याच्या खाली अर्धा दिवस चिन्हांकित केला आहे. (अक्षम करण्यासाठी शून्य)
1391DocType: Job CardTotal Completed Qtyएकूण पूर्ण प्रमाण
1392DocType: HR SettingsAuto Leave Encashmentऑटो लीव्ह एनकॅशमेंट
1393apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostगमावले
1394apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnरकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
1395DocType: Employee Benefit Application DetailMax Benefit Amountकमाल बेहिशेबी रक्कम
1396apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingउत्पादन राखीव
1397DocType: Soil TextureSandवाळू
1398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyऊर्जा
1399DocType: OpportunityOpportunity Fromपासून संधी
1400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
1401apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityवितरित प्रमाणापेक्षा कमी प्रमाणात सेट करू शकत नाही
1402apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableकृपया एक सारणी निवडा
1403DocType: BOMWebsite Specificationsवेबसाइट वैशिष्ट्य
1404apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sकृपया खाते रूट स्तराच्या कंपनी -% s मध्ये जोडा
1405DocType: Content ActivityContent Activityसामग्री क्रियाकलाप
1406DocType: Special Test ItemsParticularsतपशील
1407DocType: Employee CheckinEmployee Checkinकर्मचारी चेकइन
1408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: {0} पासून {1} प्रकारच्या
1409apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleमोहिमेच्या अनुसूचीच्या आधारे मेलला आघाडी किंवा संपर्क पाठवते
1410apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryरो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
1411DocType: StudentA+अ +
1412apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple 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}
1413DocType: Exchange Rate RevaluationExchange Rate Revaluation Accountविनिमय दर पुनरुत्थान खाते
1414apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max Amtकिमान अमेट मॅक्स अमेटपेक्षा जास्त असू शकत नाही
1415apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsइतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
1416apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesकृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
1417DocType: AssetMaintenanceदेखभाल
1418apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient Encounterरुग्णांच्या चकमकीतुन मिळवा
1419DocType: SubscriberSubscriberसदस्य
1420DocType: Item Attribute ValueItem Attribute Valueआयटम मूल्य विशेषता
1421apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
1422apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledकेवळ कालबाह्य झालेले वाटप रद्द केले जाऊ शकते
1423DocType: ItemMaximum sample quantity that can be retainedराखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
1424apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.
1425apps/erpnext/erpnext/config/crm.pySales campaigns.विक्री मोहिम.
1426apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown Callerअज्ञात कॉलर
1427DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.सर्व विक्री व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर डोक्यावर आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च / उत्पन्न डोक्यावर यादी असू शकतात ** आयटम **. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात** समाविष्ट करणे आवश्यक आहे ** . #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर खर्च केंद्र ज्या अंतर्गत हा tax बुक केला जाईल 3. खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात येणे आवश्यक आहे. 4. वर्णन: कर वर्णन (जे पावत्या / कोट मधे छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8.रो प्रविष्ट करा: , तर "मागील पंक्ती एकूण" वर आधारित असेल तर तुम्ही सलग क्रमांक निवडू शकता जो या गणनेसाठी बेस म्हणून घेतला जाईल(मुलभूत मागील ओळीत आहे) . 9. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम table मधे दाखवला जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केला जाईल. अर्थ असा की, तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत, ग्राहकांना किंमत करू इच्छिता तिथे हा उपयुक्त आहे.
1428DocType: Quality ActionCorrectiveसुधारक
1429DocType: EmployeeBank A/C No.बँक / सी क्रमांक
1430DocType: Quality Inspection ReadingReading 77 वाचन
1431DocType: Purchase InvoiceUIN Holdersयूआयएन धारक
1432apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Orderedअंशतः मागणी
1433DocType: Lab TestLab Testलॅब टेस्ट
1434DocType: Student Report Generation ToolStudent Report Generation Toolविद्यार्थी अहवाल निर्मिती साधन
1435DocType: Healthcare Schedule Time SlotHealthcare Schedule Time Slotहेल्थकेअर वेळापत्रक वेळ स्लॉट
1436apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc Nameदस्तऐवज नाव
1437DocType: Expense Claim DetailExpense Claim Typeखर्च हक्क प्रकार
1438DocType: Shopping Cart SettingsDefault settings for Shopping Cartहे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
1439apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave Itemआयटम जतन करा
1440apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew Expenseनवीन खर्च
1441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered Qtyविद्यमान ऑर्डर केलेल्या क्वाटीकडे दुर्लक्ष करा
1442apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd Timeslotsटाईमस्लॉट जोडा
1443apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}कृपया कंपनीतील वेअरहाऊस {0} किंवा डिफॉल्ट इन्व्हेस्टरी खात्यात खाते सेट करा {1}
1444apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
1445DocType: LoanInterest Income Accountव्याज उत्पन्न खाते
1446DocType: Bank TransactionUnreconciledअप्रकट
1447DocType: Shift TypeAllow check-out after shift end time (in minutes)शिफ्ट एंड टाइम नंतर चेक आउटला परवानगी द्या (मिनिटांत)
1448apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsफायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत
1449apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation Sentआमंत्रण प्रेषित पुनरावलोकनासाठी
1450DocType: Shift AssignmentShift Assignmentशिफ्ट असाइनमेंट
1451DocType: Employee Transfer PropertyEmployee Transfer Propertyकर्मचारी हस्तांतरण मालमत्ता
1452apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankफील्ड इक्विटी / उत्तरदायित्व खाते रिक्त असू शकत नाही
1453apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To Timeवेळोवेळी वेळापेक्षा कमी असणे आवश्यक आहे
1454apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyजैवतंत्रज्ञान
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही.
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance Expensesकार्यालय देखभाल खर्च
1457BOM Explorerबीओएम एक्सप्लोरर
1458DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListShopify ते ERP पुढील किंमत सूचीची किंमत अद्ययावत करा
1459apps/erpnext/erpnext/config/help.pySetting up Email Accountईमेल खाते सेट अप करत आहे
1460apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstपहिल्या आयटम लिस्ट मधे प्रविष्ट करा
1461apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds Analysisविश्लेषण आवश्यक आहे
1462DocType: Asset RepairDowntimeडाउनटाइम
1463DocType: AccountLiabilityदायित्व
1464apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
1465apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: शैक्षणिक कालावधी:
1466DocType: Salary DetailDo not include in totalएकूण मध्ये समाविष्ट करू नका
1467DocType: Quiz ActivityQuiz Activityक्विझ क्रियाकलाप
1468DocType: CompanyDefault Cost of Goods Sold Accountवस्तू विकल्या खाते डीफॉल्ट खर्च
1469apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
1470DocType: EmployeeFamily Backgroundकौटुंबिक पार्श्वभूमी
1471DocType: Request for Quotation SupplierSend Emailईमेल पाठवा
1472DocType: Quality GoalWeekdayआठवड्याचा दिवस
1473apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}चेतावणी: अवैध संलग्नक {0}
1474DocType: ItemMax Sample Quantityकमाल नमुना प्रमाण
1475apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo Permissionकोणतीही परवानगी नाही
1476DocType: Contract Fulfilment ChecklistContract Fulfilment Checklistकरार पूर्तता चेकलिस्ट
1477DocType: Vital SignsHeart Rate / Pulseहृदय गती / पल्स
1478DocType: CustomerDefault Company Bank Accountडीफॉल्ट कंपनी बँक खाते
1479DocType: SupplierDefault Bank Accountमुलभूत बँक खाते
1480apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstपार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
1481apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'Update Stock' can not be checked because items are not delivered via {0}' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
1482DocType: VehicleAcquisition Dateसंपादन दिनांक
1483apps/erpnext/erpnext/regional/italy/utils.pyNosक्रमांक
1484DocType: ItemItems with higher weightage will be shown higherउच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
1485apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital Signsप्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे
1486apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}खालील अनुक्रमांक तयार केले होते: <br><br> {0}
1487DocType: Bank Reconciliation DetailBank Reconciliation Detailबँक मेळ तपशील
1488apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundकर्मचारी आढळले नाहीत
1489DocType: ItemIf subcontracted to a vendorविक्रेता करण्यासाठी subcontracted असेल तर
1490apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1491apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1492DocType: HR SettingsRestrict Backdated Leave Applicationबॅकडेटेड रजा अर्ज प्रतिबंधित करा
1493apps/erpnext/erpnext/config/projects.pyProject Update.प्रकल्प अद्यतन
1494DocType: SMS CenterAll Customer Contactसर्व ग्राहक संपर्क
1495DocType: LocationTree Detailsझाड तपशील
1496DocType: Marketplace SettingsRegisteredनोंदणीकृत
1497DocType: Training EventEvent Statusकार्यक्रम स्थिती
1498DocType: VolunteerAvailability Timeslotउपलब्धता टाइमलाइन
1499apps/erpnext/erpnext/config/support.pySupport Analyticsसमर्थन Analytics
1500apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.आपण काही प्रश्न असल्यास, आम्हाला परत करा.
1501DocType: Cash Flow MapperCash Flow Mapperरोख प्रवाह मॅपर
1502DocType: ItemWebsite Warehouseवेबसाइट कोठार
1503DocType: Payment ReconciliationMinimum Invoice Amountकिमान चलन रक्कम
1504apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
1505apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: खाते {2} एक गट असू शकत नाही
1506apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimesheet {0} आधीच पूर्ण किंवा रद्द
1507DocType: QuickBooks MigratorQuickBooks Migratorक्विकबुक्स मायग्रेटर
1508apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksकोणतीही कार्ये
1509apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidदेयक म्हणून तयार केलेली {0} विक्री चलन
1510DocType: Item Variant SettingsCopy Fields to Variantफील्ड ते व्हेरियंट कॉपी करा
1511DocType: AssetOpening Accumulated Depreciationजमा घसारा उघडत
1512apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
1513DocType: Program Enrollment ToolProgram Enrollment Toolकार्यक्रम नावनोंदणी साधन
1514apps/erpnext/erpnext/config/accounts.pyC-Form recordsसी-फॉर्म रेकॉर्ड
1515apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existसमभाग आधीपासून अस्तित्वात आहेत
1516apps/erpnext/erpnext/config/help.pyCustomer and Supplierग्राहक आणि पुरवठादार
1517DocType: Email DigestEmail Digest Settingsईमेल डायजेस्ट सेटिंग्ज
1518apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!आपला व्यवसाय धन्यवाद!
1519apps/erpnext/erpnext/config/support.pySupport queries from customers.ग्राहकांना समर्थन क्वेरी.
1520DocType: Employee Property HistoryEmployee Property Historyकर्मचारी मालमत्ता इतिहास
1521apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedव्हेरिएंट बेस्ड ऑन बदलू शकत नाही
1522DocType: Setup Progress ActionAction Doctypeऍक्शन डॉक्टाईप
1523DocType: HR SettingsRetirement Ageनिवृत्ती वय
1524DocType: BinMoving Average Rateहलवित/Moving सरासरी दर
1525DocType: Share TransferTo Shareholderशेअरहोल्डरकडे
1526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} बिल विरुद्ध {1} दिनांक {2}
1527apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Stateराज्य कडून
1528apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...पत्त्यांचे वाटप करीत आहे ...
1529DocType: Program EnrollmentVehicle/Bus Numberवाहन / बस क्रमांक
1530apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New Contactनवीन संपर्क तयार करा
1531apps/erpnext/erpnext/education/doctype/course/course.jsCourse Scheduleअर्थात वेळापत्रक
1532DocType: GSTR 3B ReportGSTR 3B Reportजीएसटीआर 3 बी अहवाल
1533DocType: Request for Quotation SupplierQuote Statusकोट स्थिती
1534DocType: GoCardless SettingsWebhooks Secretवेबहुक्स गुपित
1535DocType: Maintenance VisitCompletion Statusपूर्ण स्थिती
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}एकूण देय रक्कम {greater पेक्षा जास्त असू शकत नाही
1537DocType: Daily Work Summary GroupSelect Usersवापरकर्ते निवडा
1538DocType: Hotel Room Pricing ItemHotel Room Pricing Itemहॉटेल रूम प्रिंसिंग आयटम
1539DocType: Loyalty Program CollectionTier Nameटायर नाव
1540DocType: HR SettingsEnter retirement age in yearsवर्षांत निवृत्तीचे वय प्रविष्ट करा
1541DocType: Job CardPO-JOB.#####पीओ-जॉब. #####
1542DocType: CropTarget Warehouseलक्ष्य कोठार
1543DocType: Payroll Employee DetailPayroll Employee Detailवेतनपट कर्मचारी तपशील
1544apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseकृपया एक कोठार निवडा
1545DocType: Cheque Print TemplateStarting location from left edgeबाकी धार पासून स्थान सुरू करत आहे
1546Territory Target Variance Based On Item Groupआयटम गटावर आधारित टेरिटरी लक्ष्य भिन्नता
1547DocType: Upload AttendanceImport Attendanceआयात हजेरी
1548apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item Groupsसर्व आयटम गट
1549DocType: Work OrderItem To Manufactureआयटम निर्मिती करणे
1550DocType: Leave Control PanelEmployment Type (optional)रोजगाराचा प्रकार (पर्यायी)
1551DocType: Pricing RuleThreshold for Suggestionसूचनेचा उंबरठा
1552apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} चा स्थिती {2} आहे
1553DocType: Water AnalysisCollection Temperature संग्रह तपमान
1554DocType: EmployeeProvide Email Address registered in companyई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
1555DocType: Shopping Cart SettingsEnable Checkoutचेकआऊट सक्षम
1556apps/erpnext/erpnext/config/help.pyPurchase Order to Paymentभरणा करण्यासाठी खरेदी
1557apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected Qtyअंदाज Qty
1558DocType: Sales InvoicePayment Due Dateपैसे भरण्याची शेवटची तारिख
1559apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.आरक्षित मात्रा: विक्रीचे आदेश दिले, पण दिले नाहीत.
1560DocType: Drug PrescriptionInterval UOMमध्यांतर UOM
1561DocType: CustomerReselect, if the chosen address is edited after saveनिवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा
1562apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesआयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
1563DocType: ItemHub Publishing Detailsहब प्रकाशन तपशील
1564apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&#39;उघडणे&#39;
1565apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To Doका मुक्त
1566DocType: Pricing RuleMixed Conditionsमिश्रित अटी
1567apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary Savedकॉल सारांश जतन केला
1568DocType: IssueVia Customer Portalग्राहक पोर्टल मार्गे
1569DocType: Employee Tax Exemption Proof Submission DetailActual Amountवास्तविक रक्कम
1570apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST Amountएसजीएसटी रक्कम
1571DocType: Lab Test TemplateResult Formatपरिणाम स्वरूप
1572DocType: Expense ClaimExpensesखर्च
1573DocType: Service LevelSupport Hoursसमर्थन तास
1574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery Notesवितरण टिपा
1575DocType: Item Variant AttributeItem Variant Attributeआयटम व्हेरियंट विशेषता
1576Purchase Receipt Trendsखरेदी पावती ट्रेन्ड
1577DocType: Payroll EntryBimonthlyद्विमासिक
1578DocType: Vehicle ServiceBrake Padब्रेक पॅड
1579DocType: FertilizerFertilizer Contentsखते सामग्री
1580apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & Developmentसंशोधन आणि विकास
1581apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to Billबिल रक्कम
1582apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment Termsदेय अटींच्या आधारे
1583apps/erpnext/erpnext/config/settings.pyERPNext Settingsईआरपीनेक्स्ट सेटिंग्ज
1584DocType: CompanyRegistration Detailsनोंदणी तपशील
1585DocType: TimesheetTotal Billed Amountएकुण बिल केलेली रक्कम
1586DocType: Item ReorderRe-Order Qtyपुन्हा-क्रम Qty
1587DocType: Leave Block List DateLeave Block List Dateरजा ब्लॉक यादी तारीख
1588DocType: Quality Feedback ParameterQuality Feedback Parameterगुणवत्ता फीडबॅक पॅरामीटर
1589apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
1590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Chargesखरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
1591DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.सक्षम केल्यास, सिस्टम विस्फोटित वस्तूंसाठी वर्क ऑर्डर तयार करेल ज्याच्या विरूद्ध बीओएम उपलब्ध आहे.
1592DocType: Sales TeamIncentivesप्रोत्साहन
1593apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of Syncसमक्रमित मूल्ये
1594apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference Valueफरक मूल्य
1595DocType: SMS LogRequested Numbersविनंती संख्या
1596DocType: VolunteerEveningसंध्याकाळी
1597DocType: QuizQuiz Configurationक्विझ कॉन्फिगरेशन
1598DocType: Customer Credit LimitBypass credit limit check at Sales Orderविक्री ऑर्डरवर क्रेडिट मर्यादा तपासणीचे बाईपास करा
1599DocType: Vital SignsNormalसामान्य
1600apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cartसक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा &#39;आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा
1601DocType: Sales Invoice ItemStock Detailsशेअर तपशील
1602apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Valueप्रकल्प मूल्य
1603apps/erpnext/erpnext/config/help.pyPoint-of-Saleपॉइंट-ऑफ-सेल
1604DocType: Fee ScheduleFee Creation Statusशुल्काची निर्मिती स्थिती
1605apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeआपल्या कामाची योजना तयार करण्यात आणि वेळेवर वितरित करण्यात मदत करण्यासाठी विक्री ऑर्डर तयार करा
1606DocType: Vehicle LogOdometer Readingओडोमीटर वाचन
1607apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'आधीचे क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून 'शिल्लक असणे आवश्यक' सेट करण्याची परवानगी नाही
1608DocType: AccountBalance must beशिल्लक असणे आवश्यक आहे
1609Available Qtyउपलब्ध Qty
1610DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery Noteविक्री ऑर्डर आणि डिलिव्हरी नोट तयार करण्यासाठी डीफॉल्ट वेअरहाऊस
1611DocType: Purchase Taxes and ChargesOn Previous Row Totalमागील पंक्ती एकूण वर
1612DocType: Purchase Invoice ItemRejected Qtyनाकारले प्रमाण
1613DocType: Setup Progress ActionAction Fieldक्रिया क्षेत्र
1614apps/erpnext/erpnext/config/loan_management.pyLoan Type for interest and penalty ratesव्याज आणि दंड दरासाठी कर्जाचा प्रकार
1615DocType: Healthcare SettingsManage Customerग्राहक व्यवस्थापित करा
1616DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsऑर्डर तपशील समजावून घेण्यापूर्वी आपल्या उत्पादनांना नेहमी ऍमेझॉन मेगावाट्सकडून एकत्र करा
1617DocType: Delivery TripDelivery Stopsवितरण थांबे
1618DocType: Salary SlipWorking Daysकामाचे दिवस
1619apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
1620DocType: Serial NoIncoming Rateयेणार्या दर
1621DocType: Packing SlipGross Weightएकूण वजन
1622DocType: Leave TypeEncashment Threshold Daysकॅशॅशमेंट थ्रेशोल्ड डेस
1623Final Assessment Gradesअंतिम मूल्यांकन ग्रेड
1624apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
1625DocType: HR SettingsInclude holidays in Total no. of Working Daysएकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
1626apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py% Of Grand Totalएकूण एकूण%
1627apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextERPNext मध्ये आपला संस्था सेट अप करा
1628DocType: Agriculture Analysis CriteriaPlant Analysisवनस्पती विश्लेषण
1629DocType: TaskTimelineटाइमलाइन
1630apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldधरा
1631apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate Itemवैकल्पिक आयटम
1632DocType: Shopify LogRequest Dataविनंती डेटा
1633DocType: EmployeeDate of Joiningप्रवेश दिनांक
1634DocType: Delivery NoteInter Company Referenceआंतर कंपनी संदर्भ
1635DocType: Naming SeriesUpdate Seriesअद्यतन मालिका
1636DocType: Supplier QuotationIs SubcontractedSubcontracted आहे
1637DocType: Restaurant TableMinimum Seatingकिमान आसन
1638apps/erpnext/erpnext/education/doctype/quiz/quiz.jsThe question cannot be duplicateप्रश्न डुप्लिकेट होऊ शकत नाही
1639DocType: Item AttributeItem Attribute Valuesआयटम विशेषता मूल्ये
1640DocType: Examination ResultExamination Resultपरीक्षेचा निकाल
1641apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase Receiptखरेदी पावती
1642Received Items To Be Billedबिल करायचे प्राप्त आयटम
1643apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock Settingsकृपया स्टॉक सेटिंग्जमध्ये डीफॉल्ट यूओएम सेट करा
1644DocType: Purchase InvoiceAccounting Dimensionsलेखा परिमाण
1645Subcontracted Raw Materials To Be Transferredहस्तांतरित करण्याकरिता सब कॉन्ट्रॅक्ट रॉ सामग्री
1646apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.चलन विनिमय दर मास्टर.
1647Sales Person Target Variance Based On Item Groupआयटम ग्रुपवर आधारित विक्री व्यक्तीचे लक्ष्य भिन्नता
1648apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}संदर्भ Doctype एक असणे आवश्यक आहे {0}
1649apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero Qtyएकूण शून्य मात्रा फिल्टर करा
1650DocType: Work OrderPlan material for sub-assembliesउप-विधानसभा योजना साहित्य
1651apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.कृपया मोठ्या प्रमाणात प्रविष्ट्यांमुळे आयटम किंवा वेअरहाऊसवर आधारित फिल्टर सेट करा.
1652apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} सक्रिय असणे आवश्यक आहे
1653apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferस्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
1654DocType: Employee Boarding ActivityActivity Nameगतिविधीचे नाव
1655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release Dateप्रकाशन तारीख बदला
1656apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentतयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
1657apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)बंद करणे (उघडणे + एकूण)
1658DocType: Delivery SettingsDispatch Notification Attachmentप्रेषण अधिसूचना संलग्नक
1659DocType: Payroll EntryNumber Of Employeesकर्मचारी संख्या
1660DocType: Journal EntryDepreciation Entryघसारा प्रवेश
1661apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstपहले दस्तऐवज प्रकार निवडा
1662apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.री-ऑर्डर पातळी राखण्यासाठी आपल्याला स्टॉक सेटिंग्जमध्ये स्वयं-ऑर्डर सक्षम करावी लागेल.
1663apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance Visitसाहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
1664DocType: Pricing RuleRate or Discountदर किंवा सवलत
1665apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank Detailsबँक तपशील
1666DocType: Vital SignsOne Sidedएक बाजू असलेला
1667apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
1668DocType: Purchase Order Item SuppliedRequired Qtyआवश्यक Qty
1669DocType: Marketplace SettingsCustom Dataसानुकूल डेटा
1670apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
1671DocType: Service DayService Dayसेवा दिन
1672apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}प्रकल्प सारांश {0}
1673apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityदूरस्थ क्रियाकलाप अद्यतनित करण्यात अक्षम
1674DocType: Bank ReconciliationTotal Amountएकूण रक्कम
1675apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal Yearवेगवेगळ्या वित्तीय वर्षामध्ये दिनांक आणि वेळ पासून
1676apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoiceरुग्ण {0} कडे चलन नुसार ग्राहकाची पुनरावृत्ती नाही
1677DocType: Quality Feedback TemplateQuality Feedback Templateगुणवत्ता अभिप्राय टेम्पलेट
1678apps/erpnext/erpnext/config/education.pyLMS Activityएलएमएस क्रियाकलाप
1679apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet Publishingइंटरनेट प्रकाशन
1680apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} Invoice{0} चलन तयार करणे
1681DocType: Medical CodeMedical Code Standardवैद्यकीय कोड मानक
1682DocType: Soil TextureClay Composition (%)चिकणमाती रचना (%)
1683DocType: Item GroupItem Group Defaultsघटक गट मुलभूत
1684apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.कार्य सोपण्यापूर्वी जतन करा.
1685apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance Valueशिल्लक मूल्य
1686DocType: Lab TestLab Technicianलॅब तंत्रज्ञ
1687apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price Listविक्री किंमत सूची
1688DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.तपासले असल्यास, ग्राहक तयार केला जाईल, रुग्णांच्याकडे मॅप केला जाईल. या ग्राहकांविरुध्द रुग्ण बीजक तयार केले जातील. पेशंट तयार करताना आपण विद्यमान ग्राहक देखील निवडू शकता
1689apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty Programग्राहकाला कोणत्याही लॉयल्टी प्रोग्राममध्ये नावनोंदणी केलेली नाही
1690DocType: Bank ReconciliationAccount Currencyखाते चलन
1691DocType: Lab TestSample IDनमुना आयडी
1692apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in Companyकंपनी मध्ये Round Off खाते उल्लेख करा
1693DocType: Purchase ReceiptRangeश्रेणी
1694DocType: SupplierDefault Payable Accountsमुलभूत देय खाती
1695apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existकर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
1696DocType: Fee StructureComponentsघटक
1697DocType: Support Search SourceSearch Term Param Nameसर्च टर्म परराम नेम
1698DocType: Item BarcodeItem Barcodeआयटम बारकोड
1699DocType: Delivery TripIn Transitपारगमन मध्ये
1700DocType: Woocommerce SettingsEndpointsअंत्यबिंदू
1701DocType: Shopping Cart SettingsShow Configure Buttonकॉन्फिगर बटण दर्शवा
1702DocType: Quality Inspection ReadingReading 66 वाचन
1703apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceनाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
1704DocType: Share TransferFrom Folio Noफोलिओ नं
1705DocType: Purchase Invoice AdvancePurchase Invoice Advanceचलन आगाऊ खरेदी
1706DocType: Shift TypeEvery Valid Check-in and Check-outप्रत्येक वैध चेक इन आणि चेक आउट
1707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
1708apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
1709DocType: Shopify Tax AccountERPNext AccountERPNext खाते
1710apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.शैक्षणिक वर्ष प्रदान करा आणि प्रारंभ आणि समाप्ती तारीख सेट करा.
1711apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} अवरोधित आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही
1712DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRसंचित मासिक बजेट एमआर वर अधिक असेल तर कारवाई
1713DocType: EmployeePermanent Address Isस्थायी पत्ता आहे
1714apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter Supplierपुरवठादार प्रविष्ट करा
1715DocType: Work Order OperationOperation completed for how many finished goods?ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
1716apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}{0} वर आरोग्यसेवा व्यवसायी {0} उपलब्ध नाही
1717DocType: Payment Terms TemplatePayment Terms Templateदेयक अटी टेम्पलेट
1718apps/erpnext/erpnext/public/js/setup_wizard.jsThe Brandब्रँड
1719DocType: Employee Tax Exemption Proof SubmissionRented To Dateतारखेपर्यंत भाड्याने
1720DocType: Manufacturing SettingsAllow Multiple Material Consumptionएकाधिक सामग्रीचा वापर करण्याची अनुमती द्या
1721DocType: EmployeeExit Interview Detailsमुलाखत तपशीलाच्या बाहेर पडा
1722DocType: ItemIs Purchase Itemखरेदी आयटम आहे
1723DocType: Bank Statement Transaction Invoice ItemPurchase Invoiceखरेदी चलन
1724DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work Orderवर्क ऑर्डरच्या विरोधात बहुमोल सामग्रीच्या वापरास परवानगी द्या
1725DocType: GL EntryVoucher Detail Noप्रमाणक तपशील नाही
1726DocType: Email DigestNew Sales Invoiceनवीन विक्री चलन
1727DocType: Stock EntryTotal Outgoing Valueएकूण जाणारे मूल्य
1728DocType: Healthcare PractitionerAppointmentsनेमणूक
1729apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction Initialisedकृती आरंभ
1730apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal Yearउघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
1731DocType: LeadRequest for Informationमाहिती विनंती
1732DocType: Course ActivityActivity Dateक्रियाकलाप तारीख
1733apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} चा}
1734DocType: Sales Invoice ItemRate With Margin (Company Currency)मार्जिनसह रेट करा (कंपनी चलन)
1735apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategoriesकॅटेगरीज
1736apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline Invoicesसमक्रमण ऑफलाइन पावत्या
1737DocType: Payment RequestPaidपेड
1738DocType: Service LevelDefault Priorityडीफॉल्ट अग्रक्रम
1739DocType: PledgePledgeप्रतिज्ञा
1740DocType: Program FeeProgram Feeकार्यक्रम शुल्क
1741DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि &quot;BOM Explosion Item&quot; तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते.
1742DocType: Employee Skill MapEmployee Skill Mapकर्मचारी कौशल्य नकाशा
1743apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:खालील कार्य ऑर्डर तयार केल्या होत्या:
1744DocType: Salary SlipTotal in wordsशब्दात एकूण
1745DocType: Inpatient RecordDischargedडिस्चार्ज
1746DocType: Material Request ItemLead Time Dateआघाडी वेळ दिनांक
1747Employee Advance Summaryकर्मचारी आगाऊ सारांश
1748DocType: AssetAvailable-for-use Dateउपलब्ध-वापरण्याच्या तारखेस
1749DocType: GuardianGuardian Nameपालक नाव
1750DocType: Cheque Print TemplateHas Print Formatप्रिंट स्वरूप आहे
1751DocType: Support SettingsGet Started Sectionsप्रारंभ विभाग
1752Loan Repayment and Closureकर्जाची परतफेड आणि बंद
1753DocType: LeadCRM-LEAD-.YYYY.-सीआरएम-LEAD -YYYY.-
1754DocType: Invoice DiscountingSanctionedमंजूर
1755Base Amountबेस रक्कम
1756apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}एकूण योगदान रक्कम: {0}
1757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
1758DocType: Payroll EntrySalary Slips Submittedवेतन स्लिप सादर
1759DocType: Crop CycleCrop Cycleपीक सायकल
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor '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 .
1761DocType: Amazon MWS SettingsBRबीआर
1762apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Placeठिकाण पासून
1763apps/erpnext/erpnext/loan_management/doctype/loan/loan.pyLoan amount cannot be greater than {0}कर्जाची रक्कम {0} पेक्षा जास्त असू शकत नाही
1764DocType: Student AdmissionPublish on websiteवेबसाइट वर प्रकाशित
1765apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting Dateपुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
1766DocType: Installation NoteMAT-INS-.YYYY.-मॅट-एन्एस- .YYY.-
1767DocType: SubscriptionCancelation Dateरद्द करण्याची तारीख
1768DocType: Purchase Invoice ItemPurchase Order Itemऑर्डर आयटम खरेदी
1769DocType: Agriculture TaskAgriculture Taskकृषी कार्य
1770apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect Incomeअप्रत्यक्ष उत्पन्न
1771DocType: Student Attendance ToolStudent Attendance Toolविद्यार्थी उपस्थिती साधन
1772DocType: Restaurant MenuPrice List (Auto created)किंमत सूची (स्वयं तयार)
1773DocType: Pick List ItemPicked Qtyक्वेटी निवडली
1774DocType: Cheque Print TemplateDate Settingsतारीख सेटिंग्ज
1775apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsप्रश्नात एकापेक्षा जास्त पर्याय असणे आवश्यक आहे
1776apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceफरक
1777DocType: Employee PromotionEmployee Promotion Detailकर्मचारी प्रोत्साहन तपशील
1778DocType: Delivery TripDriver Emailड्रायव्हर ईमेल
1779DocType: SMS CenterTotal Message(s)एकूण संदेशा (चे)
1780DocType: Share BalancePurchasedविकत घेतले
1781DocType: Item Variant SettingsRename Attribute Value in Item Attribute.आयटम विशेषता मध्ये विशेषता मूल्य पुनर्नामित करा.
1782DocType: Purchase InvoiceAdditional Discount Percentageअतिरिक्त सवलत टक्केवारी
1783apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosमदत व्हिडिओ यादी पहा
1784DocType: Agriculture Analysis CriteriaSoil Textureमातीचा पोत
1785DocType: Selling SettingsAllow user to edit Price List Rate in transactionsवापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
1786DocType: Pricing RuleMax Qtyकमाल Qty
1787apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report Cardअहवाल कार्ड प्रिंट करा
1788apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoiceसलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा
1789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceरो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
1790apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalरासायनिक
1791DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल.
1792DocType: QuizLatest Attemptनवीनतम प्रयत्न
1793DocType: Quiz ResultQuiz Resultक्विझ निकाल
1794apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}राखीव प्रकारानुसार {0} वाटप केलेले एकूण पाने अनिवार्य आहेत.
1795apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1797DocType: WorkstationElectricity Costवीज खर्च
1798apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeलॅब चाचणी डेटाटाईम संग्रहित करण्याच्या तारखेपयंत आधी होऊ शकत नाही
1799DocType: Subscription PlanCostखर्च
1800DocType: HR SettingsDon't send Employee Birthday Remindersकर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
1801DocType: Expense ClaimTotal Advance Amountएकूण आगाऊ रक्कम
1802DocType: Delivery StopEstimated Arrivalअंदाजे आगमन
1803apps/erpnext/erpnext/templates/pages/help.htmlSee All Articlesसर्व लेख पहा
1804apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk Inमध्ये चाला
1805DocType: ItemInspection Criteriaतपासणी निकष
1806apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedहस्तांतरण
1807DocType: BOM Website ItemBOM Website ItemBOM वेबसाइट बाबींचा
1808apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
1809DocType: Timesheet DetailBillबिल
1810apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteव्हाइट
1811apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.इंटर कंपनीच्या व्यवहारासाठी अवैध कंपनी.
1812DocType: SMS CenterAll Lead (Open)सर्व लीड (उघडा)
1813apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
1814DocType: Purchase InvoiceGet Advances Paidसुधारण अदा करा
1815DocType: ItemAutomatically Create New Batchनवीन बॅच आपोआप तयार करा
1816DocType: ItemAutomatically Create New Batchनवीन बॅच आपोआप तयार करा
1817DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.ग्राहक, आयटम आणि विक्री ऑर्डर तयार करण्यासाठी वापरला जाणारा वापरकर्ता या वापरकर्त्याकडे संबंधित परवानग्या असाव्यात.
1818DocType: Asset CategoryEnable Capital Work in Progress Accountingप्रगती लेखामध्ये भांडवल कार्य सक्षम करा
1819DocType: POS FieldPOS Fieldपॉस फील्ड
1820DocType: SupplierRepresents Companyकंपनी दर्शवते
1821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake करा
1822DocType: Student AdmissionAdmission Start Dateप्रवेश प्रारंभ तारीख
1823DocType: Journal EntryTotal Amount in Wordsशब्द एकूण रक्कम
1824apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew Employeeनवीन कर्मचारी
1825DocType: LeadNext Contact Dateपुढील संपर्क तारीख
1826apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyQty उघडणे
1827DocType: Healthcare SettingsAppointment Reminderनेमणूक स्मरणपत्र
1828apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change Amountरक्कम बदल खाते प्रविष्ट करा
1829apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor operation {0}: Quantity ({1}) can not be greter than pending quantity({2})ऑपरेशन {0} साठी: प्रमाण ({1}) प्रलंबित प्रमाणात ({2}) पेक्षा ग्रेटर असू शकत नाही
1830DocType: Program Enrollment Tool StudentStudent Batch Nameविद्यार्थी बॅच नाव
1831DocType: Holiday ListHoliday List Nameसुट्टी यादी नाव
1832apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsआयटम आणि यूओएम आयात करीत आहे
1833DocType: Repayment ScheduleBalance Loan Amountशिल्लक कर्ज रक्कम
1834apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsतपशीलामध्ये जोडले
1835apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedक्षमस्व, कूपन कोड संपला आहे
1836DocType: Communication MediumCatch Allसर्व पकडा
1837apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule Courseवेळापत्रक कोर्स
1838DocType: BudgetApplicable on Material Requestभौतिक विनंतीवर लागू
1839apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock Optionsशेअर पर्याय
1840apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartकार्टमध्ये कोणतीही आयटम जोडली नाहीत
1841DocType: Journal Entry AccountExpense Claimखर्च दावा
1842apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
1843apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}{0} साठी Qty
1844DocType: AttendanceLeave Applicationरजेचा अर्ज
1845DocType: PatientPatient Relationरुग्णांच्या संबंध
1846DocType: ItemHub Category to Publishहब श्रेणी प्रकाशित करण्यासाठी
1847DocType: Leave Block ListLeave Block List Datesरजा ब्लॉक यादी तारखा
1848apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredसेल्स ऑर्डर {0} मध्ये आयटम {1} साठी आरक्षण आहे, आपण {0} विरुद्ध केवळ राखीव {1} सुपूर्त करू शकता. अनुक्रमांक {2} वितरित करणे शक्य नाही
1849DocType: Sales InvoiceBilling Address GSTINबिलिंग पत्ता GSTIN
1850DocType: HomepageHero Section Based Onआधारित हिरो विभाग
1851DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA Exemptionएकूण पात्र एचआरए सवलत
1852apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.अवैध जीएसटीआयएन! एका जीएसटीआयएन मध्ये 15 वर्ण असणे आवश्यक आहे.
1853DocType: Assessment PlanEvaluateमुल्यांकन करा
1854DocType: WorkstationNet Hour Rateनेट तास दर
1855DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptस्थावर खर्च खरेदी पावती
1856DocType: Supplier Scorecard PeriodCriteriaमापदंड
1857DocType: Packing Slip ItemPacking Slip Itemपॅकिंग स्लिप्स आयटम
1858DocType: Purchase InvoiceCash/Bank Accountरोख / बँक खाते
1859DocType: Travel ItineraryTrainट्रेन
1860Delayed Item Reportविलंब आयटम अहवाल
1861apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCपात्र आयटीसी
1862DocType: Healthcare Service UnitInpatient Occupancyइन पेशंट प्रॉपर्टी
1863apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First Itemsआपले प्रथम आयटम प्रकाशित करा
1864DocType: Sample CollectionHLC-SC-.YYYY.-एचएलसी-एससी-.YYY.-
1865DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.शिफ्ट संपल्यानंतरची वेळ ज्या दरम्यान उपस्थिती दर्शविली जाते.
1866apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}निर्दिष्ट करा एक {0}
1867apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
1868DocType: Delivery NoteDelivery Toवितरण
1869apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.प्रकार निर्मिती रांगेत केली गेली आहे.
1870apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}{0} साठी कार्य सारांश
1871DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.सूचीमधील प्रथम सुटलेला अपॉईव्हर डीफॉल्ट ड्रॉप अपॉओव्हर म्हणून सेट केला जाईल
1872apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryविशेषता टेबल अनिवार्य आहे
1873apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed Daysविलंबित दिवस
1874DocType: Production PlanGet Sales Ordersविक्री ऑर्डर मिळवा
1875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} नकारात्मक असू शकत नाही
1876apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to Quickbooksक्विकबुकशी कनेक्ट करा
1877apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesमूल्ये साफ करा
1878DocType: Training EventSelf-Studyस्वत: ची अभ्यास
1879DocType: POS Closing VoucherPeriod End Dateकालावधी समाप्ती तारीख
1880apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of Transportआपल्या निवडलेल्या वाहतुकीच्या पद्धतीसाठी परिवहन पावती क्रमांक आणि तारीख अनिवार्य आहे
1881apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100मृद रचना 100 पर्यंत जोडू शकत नाही
1882apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountसवलत
1883apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} Invoicesपंक्ती {0}: {1} उघडणे {2} चलन तयार करणे आवश्यक आहे
1884DocType: MembershipMembershipसदस्यता
1885DocType: AssetTotal Number of DepreciationsDepreciations एकूण क्रमांक
1886apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C Numberडेबिट ए / सी क्रमांक
1887DocType: Sales Invoice ItemRate With Marginमार्जिन दर
1888DocType: Sales Invoice ItemRate With Marginमार्जिन दर
1889DocType: Purchase InvoiceIs Return (Debit Note)रिटर्न (डेबिट नोट) आहे
1890DocType: WorkstationWagesपगार
1891DocType: Asset MaintenanceMaintenance Manager Nameदेखभाल व्यवस्थापक नाव
1892apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting Siteविनंती साइट
1893DocType: Agriculture TaskUrgentत्वरित
1894apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......रेकॉर्ड आणत आहे ......
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
1896apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: व्हेरिएबल शोधण्यात अक्षम:
1897apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadकृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
1898apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
1899DocType: Subscription PlanFixed rateमुदत दर
1900apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitप्रवेश करा
1901apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextडेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
1902apps/erpnext/erpnext/templates/pages/order.jsPay Remainingउर्वरित पैसे भरा
1903DocType: Purchase Invoice ItemManufacturerनिर्माता
1904DocType: Landed Cost ItemPurchase Receipt Itemखरेदी पावती आयटम
1905DocType: Leave AllocationTotal Leaves Encashedएकूण पाने कूटबद्ध
1906DocType: POS ProfileSales Invoice Paymentविक्री चलन भरणा
1907DocType: Quality Inspection TemplateQuality Inspection Template Nameगुणवत्ता निरीक्षण टेम्पलेट नाव
1908DocType: ProjectFirst Emailप्रथम ईमेल
1909apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of Joiningसामील होण्याची तारीख सामील होण्याच्या तारखेच्या किंवा त्याहून अधिक असणे आवश्यक आहे
1910DocType: CompanyException Budget Approver Roleअपवाद बजेट आधिकारी भूमिका
1911DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateएकदा सेट केल्यानंतर, ही चलन सेट तारखेपर्यंत असेल
1912DocType: Cashier ClosingPOS-CLO-पीओएस-सीएलओ-
1913apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling Amountविक्री रक्कम
1914DocType: Loan Interest AccrualInterest Amountव्याज रक्कम
1915DocType: Job CardTime Logsवेळ नोंदी
1916DocType: Sales InvoiceLoyalty Amountलॉयल्टी रक्कम
1917DocType: Employee TransferEmployee Transfer Detailकर्मचारी हस्तांतरण तपशील
1918DocType: Serial NoCreation Document Noनिर्मिती दस्तऐवज नाही
1919DocType: Manufacturing SettingsOther Settingsइतर सेटिंग्ज
1920DocType: LocationLocation Detailsस्थान तपशील
1921DocType: Share TransferIssueअंक
1922apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsरेकॉर्ड
1923DocType: AssetScrappedरद्द
1924DocType: Appointment Booking SettingsAgentsएजंट्स
1925DocType: ItemItem Defaultsआयटम डीफॉल्ट
1926DocType: Cashier ClosingReturnsपरतावा
1927DocType: Job CardWIP WarehouseWIP कोठार
1928apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
1929apps/erpnext/erpnext/config/hr.pyRecruitmentभरती
1930DocType: LeadOrganization Nameसंस्थेचे नाव
1931DocType: Support SettingsShow Latest Forum Postsताज्या फोरम पोस्ट दाखवा
1932DocType: Tax RuleShipping Stateशिपिंग राज्य
1933Projected Quantity as Sourceस्रोत म्हणून प्रक्षेपित प्रमाण
1934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonआयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
1935apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery Tripडिलिव्हरी ट्रिप
1936DocType: StudentA-अ-
1937DocType: Share TransferTransfer Typeहस्तांतरण प्रकार
1938DocType: Pricing RuleQuantity and Amountप्रमाण आणि रक्कम
1939DocType: Appointment Booking SettingsSuccess Redirect URLयश पुनर्निर्देशित URL
1940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales Expensesविक्री खर्च
1941DocType: DiagnosisDiagnosisनिदान
1942apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard Buyingमानक खरेदी
1943DocType: Attendance RequestExplanationस्पष्टीकरण
1944DocType: GL EntryAgainstविरुद्ध
1945DocType: Item DefaultSales Defaultsविक्री डीफॉल्ट
1946DocType: Sales Order ItemWork Order Qtyकार्य मागणी Qty
1947DocType: Item DefaultDefault Selling Cost Centerमुलभूत विक्री खर्च केंद्र
1948apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscडिस्क
1949DocType: Buying SettingsMaterial Transferred for Subcontractउप-सामग्रीसाठी हस्तांतरित केलेली सामग्री
1950apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order Dateऑर्डरची तारीख खरेदी करा
1951DocType: Email DigestPurchase Orders Items Overdueखरेदी ऑर्डर आयटम अतिदेय
1952apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP Codeपिनकोड
1953apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}विक्री ऑर्डर {0} हे {1}आहे
1954DocType: OpportunityContact Infoसंपर्क माहिती
1955apps/erpnext/erpnext/config/help.pyMaking Stock Entriesशेअर नोंदी करून देणे
1956apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status Leftदर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही
1957DocType: Packing SlipNet Weight UOMनेट वजन UOM
1958DocType: Item DefaultDefault Supplierमुलभूत पुरवठादार
1959DocType: LoanRepayment Scheduleपरतफेड वेळापत्रकाच्या
1960DocType: Shipping Rule ConditionShipping Rule Conditionशिपिंग नियम अट
1961apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start Dateसमाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
1962apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourचलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
1963DocType: CompanyDate of Commencementप्रारंभाची तारीख
1964DocType: Sales PersonSelect company name first.प्रथम कंपनीचे नाव निवडा
1965apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}ईमेल पाठविले {0}
1966apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.अवतरणे पुरवठादारांकडून प्राप्त झाली.
1967DocType: Quality GoalJanuary-April-July-Octoberजानेवारी-एप्रिल-जुलै-ऑक्टोबर
1968apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsBOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
1969apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}करण्यासाठी {0} | {1} {2}
1970apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.हे मूळ पुरवठादार गट आहे आणि ते संपादित केले जाऊ शकत नाही.
1971DocType: Sales InvoiceDriver Nameड्राइवरचे नाव
1972apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage Ageसरासरी वय
1973DocType: Education SettingsAttendance Freeze Dateउपस्थिती गोठवा तारीख
1974DocType: Education SettingsAttendance Freeze Dateउपस्थिती गोठवा तारीख
1975DocType: Payment RequestInwardआवक
1976DocType: Accounting DimensionDimension Defaultsपरिमाण डीफॉल्ट
1977apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)किमान लीड वय (दिवस)
1978apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)किमान लीड वय (दिवस)
1979apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use Dateवापराच्या तारखेसाठी उपलब्ध
1980apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsसर्व BOMs
1981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal Entryइंटर कंपनी जर्नल एंट्री तयार करा
1982DocType: CompanyParent Companyपालक कंपनी
1983apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}हॉटेलचे प्रकार {0} {1} वर अनुपलब्ध आहेत
1984apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and Operationsरॉ मटेरियल आणि ऑपरेशन्समधील बदलांसाठी बीओएमची तुलना करा
1985apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedदस्तऐवज {0} यशस्वीरित्या अस्पष्ट
1986DocType: Healthcare PractitionerDefault Currencyपूर्वनिर्धारीत चलन
1987apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountया खात्यावर पुनर्विचार करा
1988apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%{0} आयटमसाठी कमाल सवलत {1}% आहे
1989DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileखात्यांची फाइल सानुकूल चार्ट संलग्न करा
1990DocType: Asset Movement ItemFrom Employeeकर्मचारी पासून
1991apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesसेवा आयात
1992DocType: DriverCellphone Numberभ्रमणध्वनी क्रमांक
1993DocType: ProjectMonitor Progressमॉनिटर प्रगती
1994DocType: Pricing Rule Item CodePricing Rule Item Codeनियम नियम आयटम कोड
1995apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroचेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
1996DocType: Journal EntryMake Difference Entryफरक प्रवेश करा
1997DocType: Supplier QuotationAuto Repeat Sectionऑटो पुनरावृत्ती विभाग
1998DocType: Service Level PriorityResponse Timeप्रतिसाद वेळ
1999DocType: Upload AttendanceAttendance From Dateतारीख पासून उपस्थिती
2000DocType: Appraisal Template GoalKey Performance Areaकी कामगिरी क्षेत्र
2001DocType: Program EnrollmentTransportationवाहतूक
2002apps/erpnext/erpnext/controllers/item_variant.pyInvalid Attributeअवैध विशेषता
2003apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} सादर करणे आवश्यक आहे
2004apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail Campaignsईमेल मोहिमा
2005DocType: Sales PartnerTo Track inbound purchaseअंतर्गामी खरेदीचा मागोवा घ्या
2006DocType: Buying SettingsDefault Supplier Groupडीफॉल्ट पुरवठादार गट
2007apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
2008apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे
2009DocType: Department ApproverDepartment Approverविभाग अपॉओव्हर
2010DocType: QuickBooks MigratorApplication Settingsअनुप्रयोग सेटिंग्ज
2011DocType: SMS CenterTotal Charactersएकूण वर्ण
2012apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of Accountsकंपनी तयार करणे आणि खाती आयात करण्याचा चार्ट
2013DocType: Employee AdvanceClaimedहक्क सांगितले
2014DocType: CropRow Spacingपंक्ती अंतर
2015apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
2016apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemनिवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही
2017DocType: C-Form Invoice DetailC-Form Invoice Detailसी-फॉर्म चलन तपशील
2018DocType: Payment Reconciliation InvoicePayment Reconciliation Invoiceभरणा सलोखा बीजक
2019DocType: Clinical ProcedureProcedure Templateप्रक्रिया टेम्पलेट
2020apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish Itemsआयटम प्रकाशित करा
2021apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %योगदान%
2022apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}
2023HSN-wise-summary of outward suppliesबाह्य पुरवठाांचा एचएसएन-वार-सारांश
2024DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
2025apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Stateराज्यासाठी
2026apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorवितरक
2027DocType: Asset Finance BookAsset Finance Bookमालमत्ता वित्त बुक
2028DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleहे खरेदी सूचीत टाका शिपिंग नियम
2029apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
2030DocType: Party Tax Withholding ConfigApplicable Percentलागू टक्केवारी
2031Ordered Items To Be Billedआदेश दिलेले आयटम बिल करायचे
2032apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To Rangeश्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
2033DocType: Global DefaultsGlobal Defaultsग्लोबल डीफॉल्ट
2034apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration Invitationप्रकल्प सहयोग आमंत्रण
2035DocType: Salary SlipDeductionsवजावट
2036DocType: Setup Progress ActionAction Nameक्रिया नाव
2037apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart Yearप्रारंभ वर्ष
2038DocType: Purchase InvoiceStart date of current invoice's periodचालू चलन च्या कालावधी प्रारंभ तारीख
2039DocType: Shift TypeProcess Attendance Afterनंतर प्रक्रिया उपस्थिती
2040IRS 1099आयआरएस 1099
2041DocType: Salary SlipLeave Without Payपे न करता रजा
2042DocType: Payment RequestOutwardबाहेरची
2043apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} Creation{0} क्रिएशनवर
2044apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT Taxराज्य / केंद्रशासित प्रदेश कर
2045Trial Balance for Partyपार्टी चाचणी शिल्लक
2046Gross and Net Profit Reportएकूण आणि निव्वळ नफा अहवाल
2047apps/erpnext/erpnext/config/quality_management.pyTree of Proceduresप्रक्रियेचे झाड
2048DocType: LeadConsultantसल्लागार
2049apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting Attendanceपालक शिक्षक बैठक उपस्थिती
2050DocType: Salary SlipEarningsकमाई
2051apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryपूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
2052apps/erpnext/erpnext/config/help.pyOpening Accounting Balanceउघडत लेखा शिल्लक
2053GST Sales Registerजीएसटी विक्री नोंदणी
2054DocType: Sales Invoice AdvanceSales Invoice Advanceविक्री चलन आगाऊ
2055apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your Domainsआपले डोमेन निवडा
2056apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify Supplierशॉपिइटी पुरवठादार
2057DocType: Bank Statement Transaction EntryPayment Invoice Itemsभरणा इनवॉइस आयटम
2058DocType: Repayment ScheduleIs Accruedजमा आहे
2059DocType: Payroll EntryEmployee Detailsकर्मचारी तपशील
2060apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML Filesएक्सएमएल फायलींवर प्रक्रिया करीत आहे
2061DocType: Amazon MWS SettingsCNसीएन
2062DocType: Item Variant SettingsFields will be copied over only at time of creation.निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
2063apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementव्यवस्थापन
2064DocType: Cheque Print TemplatePayer Settingsदेणारा सेटिंग्ज
2065apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही.
2066apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstप्रथम कंपनी निवडा
2067apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsयादी कार्यपद्धती यादी वितर्कांवर अवलंबून असते
2068DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप "SM", आहे आणि , आयटम कोड "टी-शर्ट", "टी-शर्ट-एम" असेल जिच्यामध्ये variant आयटम कोड आहे
2069DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
2070DocType: Delivery NoteIs Returnपरत आहे
2071apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionखबरदारी
2072apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport Successfulआयात यशस्वी
2073apps/erpnext/erpnext/config/quality_management.pyGoal and Procedureध्येय आणि प्रक्रिया
2074apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे &#39;{0}&#39;
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit Noteपरत / डेबिट टीप
2076DocType: Price List CountryPrice List Countryकिंमत यादी देश
2077DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.अंदाजित प्रमाणांबद्दल अधिक जाणून घेण्यासाठी <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">येथे क्लिक करा</a> .
2078DocType: Sales InvoiceSet Source Warehouseस्त्रोत गोदाम सेट करा
2079DocType: Tally MigrationUOMsUOMs
2080DocType: Account SubtypeAccount Subtypeखाते उपप्रकार
2081apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
2082apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
2083DocType: Purchase Invoice ItemUOM Conversion FactorUOM रुपांतर फॅक्टर
2084apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch Numberबॅच क्रमांक आयटम कोड प्रविष्ट करा
2085DocType: Loyalty Point EntryLoyalty Point Entryलॉयल्टी पॉइंट प्रविष्टी
2086DocType: Employee CheckinShift Endशिफ्ट एंड
2087DocType: Stock SettingsDefault Item Groupमुलभूत आयटम गट
2088DocType: LoanPartially Disbursedअंशत: वाटप
2089DocType: Job Card Time LogTime In Minsमिनिट वेळ
2090apps/erpnext/erpnext/config/non_profit.pyGrant information.माहिती द्या
2091apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?ही क्रिया आपल्या बँक खात्यांसह ईआरपीनेक्स्ट एकत्रित करणार्‍या कोणत्याही बाह्य सेवेमधून या खात्यास दुवा साधेल. ते पूर्ववत केले जाऊ शकत नाही. तुला खात्री आहे का?
2092apps/erpnext/erpnext/config/accounts.pySupplier database.पुरवठादार डेटाबेस.
2093DocType: Contract TemplateContract Terms and Conditionsकरार अटी आणि नियम
2094apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
2095DocType: AccountBalance Sheetताळेबंद
2096DocType: Leave TypeIs Earned Leaveकमावलेले रजा आहे
2097apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order Amountऑर्डरची रक्कम खरेदी करा
2098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
2099DocType: Fee ValidityValid Tillपर्यंत वैध
2100DocType: Student Report Generation ToolTotal Parents Teacher Meetingएकूण पालक शिक्षक बैठक
2101apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment 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.
2102apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
2103apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-Groupsपुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता
2104DocType: Loan RepaymentLoan Closureकर्ज बंद
2105DocType: Call LogLeadलीड
2106DocType: Email DigestPayablesदेय
2107DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth टोकन
2108DocType: Email CampaignEmail Campaign For यासाठी ईमेल मोहीम
2109apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdशेअर प्रवेश {0} तयार
2110apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemआपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत
2111apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}कृपया कंपनी विरूद्ध कर प्रतिबंधक श्रेणी {0} मध्ये संबंधित खाते सेट करा {1}
2112apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase Returnरो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
2113apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही.
2114Purchase Order Items To Be Billedपर्चेस आयटम बिल करायचे
2115DocType: Program Enrollment ToolEnrollment Detailsनावनोंदणी तपशील
2116apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही.
2117DocType: Customer GroupCredit Limitsक्रेडिट मर्यादा
2118DocType: Purchase Invoice ItemNet Rateनेट दर
2119apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerकृपया एक ग्राहक निवडा
2120DocType: Leave PolicyLeave Allocationsवाटप सोडा
2121DocType: Job CardStarted Timeप्रारंभ वेळ
2122DocType: Purchase Invoice ItemPurchase Invoice Itemचलन आयटम खरेदी
2123apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase Receiptsशेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
2124DocType: Student Report Generation ToolAssessment Termsमूल्यांकन अटी
2125apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1आयटम 1
2126DocType: HolidayHolidayसुट्टी
2127apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryसोडा प्रकार हा मुकाबला आहे
2128DocType: Support SettingsClose Issue After Daysअंक दिवसांनी बंद करा
2129Eway Billईवे बिल
2130apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे.
2131DocType: AttendanceEarly Exitलवकर बाहेर पडा
2132DocType: Job OpeningStaffing Planकर्मचारी योजना
2133apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documentई-वे बिल जेएसओएन केवळ सबमिट केलेल्या कागदजत्रातून तयार केले जाऊ शकते
2134apps/erpnext/erpnext/config/hr.pyEmployee Tax and Benefitsकर्मचारी कर आणि फायदे
2135DocType: Bank GuaranteeValidity in Daysदिवस मध्ये वैधता
2136DocType: Bank GuaranteeValidity in Daysदिवस मध्ये वैधता
2137DocType: UnpledgeHaircutकेशरचना
2138apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}सी-फॉर्म बीजक लागू नाही: {0}
2139DocType: Certified ConsultantName of Consultantसल्लागाराचे नाव
2140DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled देय तपशील
2141apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember Activityसदस्य गतिविधी
2142apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder Countऑर्डर संख्या
2143apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder Countऑर्डर संख्या
2144DocType: Global DefaultsCurrent Fiscal Yearचालू आर्थिक वर्ष
2145DocType: Purchase InvoiceGroup same itemsगट समान आयटम
2146DocType: Purchase InvoiceDisable Rounded Totalएकूण गोळाबेरीज अक्षम करा
2147DocType: Marketplace SettingsSync in Progressप्रगतीपथावर संकालन
2148DocType: DepartmentParent Departmentपालक विभाग
2149DocType: Loan ApplicationRepayment Infoपरतफेड माहिती
2150apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty&#39;नोंदी&#39; रिकामे असू शकत नाही
2151DocType: Maintenance Team MemberMaintenance Roleदेखभाल भूमिका
2152apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}डुप्लिकेट सलग {0} त्याच {1} सह
2153DocType: Marketplace SettingsDisable Marketplaceमार्केटप्लेस अक्षम करा
2154DocType: Quality MeetingMinutesमिनिटे
2155apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured Itemsआपले वैशिष्ट्यीकृत आयटम
2156Trial Balanceचाचणी शिल्लक
2157apps/erpnext/erpnext/templates/pages/projects.jsShow Completedपूर्ण झाले दर्शवा
2158apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundआर्थिक वर्ष {0} आढळले नाही
2159apps/erpnext/erpnext/config/help.pySetting up Employeesकर्मचारी सेट अप
2160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock Entryस्टॉक एन्ट्री करा
2161DocType: Hotel Room ReservationHotel Reservation Userहॉटेल आरक्षण वापरकर्ता
2162apps/erpnext/erpnext/projects/doctype/project/project.jsSet Statusस्थिती सेट करा
2163apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstकृपया पहले उपसर्ग निवडा
2164DocType: ContractFulfilment Deadlineपूर्तता करण्याची अंतिम मुदत
2165apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youतुमच्या जवळ
2166DocType: StudentO-O-
2167DocType: Subscription SettingsSubscription Settingsसदस्यता सेटिंग्ज
2168DocType: Purchase InvoiceUpdate Auto Repeat Referenceऑटो पुनरावृत्ती सूचना अद्यतनित करा
2169apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही
2170apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchसंशोधन
2171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2पत्ता 2
2172apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeपंक्ती {0}: वेळोवेळी वेळ कमी असणे आवश्यक आहे
2173DocType: Maintenance Visit PurposeWork Doneकार्य पूर्ण झाले
2174apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableविशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
2175DocType: AnnouncementAll Studentsसर्व विद्यार्थी
2176apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock item{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
2177apps/erpnext/erpnext/stock/doctype/batch/batch.jsView Ledgerलेजर पहा
2178DocType: Cost CenterLftLft
2179DocType: Grading ScaleIntervalsकालांतराने
2180DocType: Bank Statement Transaction EntryReconciled Transactionsपुनर्रचना व्यवहार
2181apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestलवकरात लवकर
2182DocType: Crop CycleLinked Locationदुवा साधलेले स्थान
2183apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupआयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा
2184apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet Invociesपावत्या मिळवा
2185DocType: DesignationSkillsकौशल्य
2186DocType: Crop CycleLess than a yearएक वर्षापेक्षा कमी
2187apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.विद्यार्थी भ्रमणध्वनी क्रमांक
2188apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The Worldउर्वरित जग
2189apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have Batchआयटम {0} बॅच असू शकत नाही
2190DocType: CropYield UOMपीक यूओएम
2191DocType: Loan Security PledgePartially Pledgedअर्धवट तारण ठेवले
2192Budget Variance Reportअर्थसंकल्प फरक अहवाल
2193DocType: Sanctioned Loan AmountSanctioned Loan Amountमंजूर कर्जाची रक्कम
2194DocType: Salary SlipGross Payएकूण वेतन
2195DocType: ItemIs Item from Hubआयटम हब पासून आहे
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare Servicesहेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
2197apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished Qtyसमाप्त क्वाटी
2198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends Paidलाभांश पेड
2200apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting Ledgerलेखा लेजर
2201apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference Amountफरक रक्कम
2202DocType: Purchase InvoiceReverse Chargeरिवर्स शुल्क
2203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained Earningsकायम ठेवण्यात कमाई
2204DocType: Job CardTiming Detailवेळ तपशील
2205DocType: Purchase Invoice05-Change in POS०५-पीओएस मध्ये बदल
2206DocType: Vehicle LogService Detailसेवा तपशील
2207DocType: BOMItem Descriptionआयटम वर्णन
2208DocType: Student SiblingStudent Siblingविद्यार्थी भावंड
2209apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment Modeभरणा मोड
2210DocType: Purchase InvoiceSupplied Itemsपुरवठा आयटम
2211apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा
2212apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %आयोग दर%
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To Manufactureनिर्मिती करण्यासाठी Qty
2214DocType: Email DigestNew Incomeनवीन उत्पन्न
2215apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen Leadओपन लीड
2216DocType: Buying SettingsMaintain same rate throughout purchase cycleखरेदी सायकल मधे संपूर्ण समान दर ठेवणे
2217DocType: Opportunity ItemOpportunity Itemसंधी आयटम
2218DocType: Quality ActionQuality Reviewगुणवत्ता पुनरावलोकन
2219Student and Guardian Contact Detailsविद्यार्थी आणि पालक संपर्क तपशील
2220apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge Accountखाते विलीन करा
2221apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailसलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
2222DocType: Shift TypeAttendance will be marked automatically only after this date.उपस्थिती या तारखेनंतरच स्वयंचलितपणे चिन्हांकित केली जाईल.
2223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary Openingतात्पुरती उघडणे
2224Employee Leave Balanceकर्मचारी रजा शिल्लक
2225apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality Procedureनवीन गुणवत्ता प्रक्रिया
2226apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
2227DocType: Patient AppointmentMore Infoअधिक माहिती
2228apps/erpnext/erpnext/education/doctype/student/student.pyDate of Birth cannot be greater than Joining Date.जन्मतारीख सामील होण्याच्या तारखेपेक्षा मोठी असू शकत नाही.
2229DocType: Supplier ScorecardScorecard Actionsस्कोअरकार्ड क्रिया
2230apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}{1} मधील पुरवठादार {0} आढळला नाही
2231DocType: Purchase InvoiceRejected Warehouseनाकारल्याचे कोठार
2232DocType: GL EntryAgainst Voucherव्हाउचर विरुद्ध
2233DocType: Item DefaultDefault Buying Cost Centerमुलभूत खरेदी खर्च केंद्र
2234apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew Paymentनवीन देय
2235apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo 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.
2236apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)डीफॉल्ट सप्लायर (वैकल्पिक) साठी
2237DocType: Supplier Quotation ItemLead Time in daysदिवस आघाडीची वेळ
2238apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})लक्ष्य ({})
2239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable Summaryखाती देय सारांश
2240apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
2241DocType: Journal EntryGet Outstanding Invoicesथकबाकी पावत्या मिळवा
2242apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validविक्री ऑर्डर {0} वैध नाही
2243DocType: Supplier ScorecardWarn for new Request for Quotationsकोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
2244apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesखरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
2245apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test Prescriptionsलॅब टेस्ट प्रिस्क्रिप्शन
2246apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe 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
2247apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallलहान
2248DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderजर Shopify मध्ये ऑर्डर ग्राहका नसेल तर मग सिंकिंग ऑर्डर केल्यास सिस्टम ऑर्डरसाठी डीफॉल्ट ग्राहक विचारात घेईल
2249DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool Itemचलन तयार करण्याचे साधन आयटम
2250DocType: Cashier Closing PaymentsCashier Closing Paymentsकॅशियर समापन देयके
2251DocType: Education SettingsEmployee Numberकर्मचारी संख्या
2252DocType: Subscription SettingsCancel Invoice After Grace Periodग्रेस कालावधीनंतर बीजक रद्द करा
2253apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
2254DocType: Project% Completed% पूर्ण
2255Invoiced Amount (Exculsive Tax)Invoiced रक्कम (Exculsive कर)
2256DocType: Asset Finance BookRate of Depreciationघसारा दर
2257apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial Numbersअनुक्रमांक
2258apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2आयटम 2
2259DocType: Pricing RuleValidate Applied Ruleलागू नियम
2260DocType: QuickBooks MigratorAuthorization Endpointअधिकृतता समाप्तीबिंदू
2261DocType: Employee OnboardingNotify users by emailवापरकर्त्यांना ईमेलद्वारे सूचित करा
2262DocType: Travel RequestInternationalआंतरराष्ट्रीय
2263DocType: Training EventTraining Eventप्रशिक्षण कार्यक्रम
2264DocType: ItemAuto re-orderऑटो पुन्हा आदेश
2265DocType: AttendanceLate Entryउशीरा प्रवेश
2266apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal Achievedएकूण गाठले
2267DocType: EmployeePlace of Issueसमस्या ठिकाण
2268DocType: Promotional SchemePromotional Scheme Price Discountजाहिरात योजनेच्या किंमतीवर सूट
2269DocType: ContractContractकरार
2270DocType: GSTR 3B ReportMayमे
2271DocType: Plant AnalysisLaboratory Testing Datetimeप्रयोगशाळा चाचणी Datetime
2272DocType: Email DigestAdd Quoteकोट जोडा
2273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
2274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect Expensesअप्रत्यक्ष खर्च
2275apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryरो {0}: Qty अनिवार्य आहे
2276DocType: Agriculture Analysis CriteriaAgricultureकृषी
2277apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales Orderविक्री ऑर्डर तयार करा
2278apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for Assetमालमत्तेसाठी लेखा परवाना
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock Invoiceबीजक अवरोधित करा
2280apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to Makeकराची संख्या
2281apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master Dataसमक्रमण मास्टर डेटा
2282DocType: Asset RepairRepair Costदुरुस्ती मूल्य
2283DocType: Quality Meeting TableUnder Reviewनिरीक्षणाखाली
2284apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginलॉगइन करण्यात अयशस्वी
2285DocType: Coupon CodePromotionalपदोन्नती
2286DocType: Special Test ItemsSpecial Test Itemsस्पेशल टेस्ट आयटम्स
2287apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
2288apps/erpnext/erpnext/config/buying.pyKey Reportsकी अहवाल
2289DocType: Bank Statement Transaction Payment ItemMode of Paymentमोड ऑफ पेमेंट्स
2290apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsआपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही
2291apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLवेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
2292DocType: Purchase Invoice ItemBOMBOM
2293apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
2294apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeविलीन
2295DocType: Journal Entry AccountPurchase Orderखरेदी ऑर्डर
2296DocType: VehicleFuel UOMइंधन UOM
2297DocType: WarehouseWarehouse Contact Infoवखार संपर्क माहिती
2298DocType: Payment EntryWrite Off Difference Amountफरक रक्कम बंद लिहा
2299DocType: VolunteerVolunteer Nameस्वयंसेवक नाव
2300apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0}
2301apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल
2302apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1}
2303apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}देशांकरिता शिपिंग नियम लागू नाही {0}
2304DocType: Import Supplier InvoiceImport Invoicesपावत्या आयात करा
2305DocType: ItemForeign Trade Detailsविदेश व्यापार तपशील
2306Assessment Plan Statusमूल्यांकन योजना स्थिती
2307DocType: Email DigestAnnual Incomeवार्षिक उत्पन्न
2308DocType: Serial NoSerial No Detailsसिरियल क्रमांक तपशील
2309DocType: Purchase Invoice ItemItem Tax Rateआयटम कराचा दर
2310apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party Nameपक्षाचे नाव
2311apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary Amountनिव्वळ पगाराची रक्कम
2312DocType: Pick ListDelivery against Sales Orderविक्री ऑर्डर विरूद्ध वितरण
2313DocType: Student Group StudentGroup Roll Numberगट आसन क्रमांक
2314DocType: Student Group StudentGroup Roll Numberगट आसन क्रमांक
2315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entry{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
2316apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedडिलिव्हरी टीप {0} सबमिट केलेली नाही,
2317apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted Itemआयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital Equipmentsकॅपिटल उपकरणे
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing 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
2320apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstकृपया प्रथम आयटम कोड सेट करा
2321apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc Typeदस्तऐवज प्रकार
2322apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.pyLoan Security Pledge Created : {0}कर्ज सुरक्षिततेची प्रतिज्ञा तयार केली: {0}
2323apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100विक्री संघ एकूण वाटप टक्केवारी 100 असावे
2324DocType: Subscription PlanBilling Interval Countबिलिंग मध्यांतर संख्या
2325apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient Encountersभेटी आणि रुग्णांच्या उद्घोषक
2326apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingमूल्य गहाळ
2327DocType: EmployeeDepartment and Gradeविभाग आणि ग्रेड
2328DocType: AntibioticAntibioticप्रतिजैविक
2329Team Updatesटीम सुधारणा
2330apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor Supplierपुरवठादार साठी
2331DocType: AccountSetting Account Type helps in selecting this Account in transactions.खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
2332DocType: Purchase InvoiceGrand Total (Company Currency)एकूण (कंपनी चलन)
2333apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print Formatप्रिंट स्वरूप तयार करा
2334apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee Createdफी तयार केली
2335apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
2336apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems Filterआयटम फिल्टर
2337DocType: Supplier Scorecard CriteriaCriteria Formulaनिकष फॉर्म्युला
2338apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal Outgoingएकूण जाणारे
2339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere 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
2340DocType: Bank Statement Transaction Settings ItemTransactionव्यवहार
2341DocType: Call LogDurationकालावधी
2342apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberआयटम {0} साठी, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे
2343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: 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.
2344apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysवैध सुट्ट्या नसलेल्या सूट देण्याच्या रजेची विनंती दिवस
2345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
2346DocType: ItemWebsite Item Groupsवेबसाइट आयटम गट
2347DocType: Purchase InvoiceTotal (Company Currency)एकूण (कंपनी चलन)
2348DocType: Daily Work Summary GroupReminderस्मरणपत्र
2349apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable Valueप्रवेशयोग्य मूल्य
2350apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceअनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
2351DocType: Bank Statement Transaction Invoice ItemJournal Entryजर्नल प्रवेश
2352apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINजीएसटीआयएन कडून
2353DocType: Expense Claim AdvanceUnclaimed amountहक्क न सांगितलेला रक्कम
2354apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} प्रगतीपथावर आयटम
2355DocType: WorkstationWorkstation Nameवर्कस्टेशन नाव
2356DocType: Grading Scale IntervalGrade Codeग्रेड कोड
2357DocType: POS Item GroupPOS Item GroupPOS बाबींचा गट
2358apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:ई-मेल सारांश:
2359apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeवैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे
2360apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} आयटम संबंधित नाही {1}
2361DocType: Promotional SchemeProduct Discount Slabsउत्पादन सूट स्लॅब
2362DocType: Target DetailTarget Distributionलक्ष्य वितरण
2363DocType: Purchase Invoice06-Finalization of Provisional assessment०६- अस्थायी मूल्यांकनाची अंमलबजावणी
2364apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and Addressesपक्ष आणि पत्ते आयात करीत आहे
2365DocType: Salary SlipBank Account No.बँक खाते क्रमांक
2366DocType: Naming SeriesThis is the number of the last created transaction with this prefixहा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
2367DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) स्कोअरकार्ड व्हेरिएबल्सचा वापर केला जाऊ शकतो, तसेच: {total_score} (त्या कालावधीतील एकूण गुण), {period_number} (दिवस सादर करण्यासाठी पूर्णविरामांची संख्या)
2368apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase Orderखरेदी ऑर्डर तयार करा
2369DocType: Quality Inspection ReadingReading 88 वाचन
2370DocType: Inpatient RecordDischarge Noteडिस्चार्ज नोट
2371DocType: Appointment Booking SettingsNumber of Concurrent Appointmentsसमवर्ती भेटींची संख्या
2372apps/erpnext/erpnext/config/desktop.pyGetting Startedप्रारंभ करणे
2373DocType: Purchase InvoiceTaxes and Charges Calculationकर आणि शुल्क गणना
2374DocType: Loan Interest AccrualPayable Principal Amountदेय प्रधान रक्कम
2375DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyपुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
2376DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyपुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
2377DocType: BOM OperationWorkstationवर्कस्टेशन
2378DocType: Request for Quotation SupplierRequest for Quotation Supplierअवतरण पुरवठादार विनंती
2379DocType: Healthcare SettingsRegistration Messageनोंदणी संदेश
2380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareहार्डवेअर
2381DocType: Prescription DosagePrescription Dosageप्रिस्क्रिप्शन डोस
2382DocType: Appointment Booking SettingsHR Managerएचआर व्यवस्थापक
2383apps/erpnext/erpnext/accounts/party.pyPlease select a Companyकृपया कंपनी निवडा
2384apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege Leaveरजा
2385DocType: Purchase InvoiceSupplier Invoice Dateपुरवठादार चलन तारीख
2386apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping Cartआपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
2387DocType: Payment EntryWriteoffWriteoff
2388DocType: Maintenance VisitMAT-MVS-.YYYY.-मॅट-एमव्हीएस- .YYYY.-
2389DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>उदाहरण:</b> SAL- {FIRST_NAME} - {date_of_birth.year} <br> हे एसएएल-जेन-1972 सारखा संकेतशब्द व्युत्पन्न करेल
2390DocType: Stock SettingsNaming Series Prefixनामकरण सिरीज उपसर्ग
2391DocType: Appraisal Template GoalAppraisal Template Goalमूल्यांकन साचा लक्ष्य
2392DocType: Salary ComponentEarningकमाई
2393DocType: Supplier ScorecardScoring Criteriaस्कोअरिंग निकष
2394DocType: Purchase InvoiceParty Account Currencyपार्टी खाते चलन
2395DocType: Delivery TripTotal Estimated Distanceएकूण अंदाजे अंतर
2396DocType: Invoice DiscountingAccounts Receivable Unpaid Accountखाती प्राप्तीयोग्य नसलेले खाते
2397DocType: Tally MigrationTally Companyटॅली कंपनी
2398apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM ब्राउझर
2399apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventकृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
2400DocType: Item BarcodeEANEAN
2401DocType: Purchase Taxes and ChargesAdd or Deductजोडा किंवा वजा
2402apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:दरम्यान आढळलेल्या आच्छादित अटी:
2403DocType: Bank Transaction MappingField in Bank Transactionबँक व्यवहारात फील्ड
2404apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherजर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
2405Inactive Sales Itemsनिष्क्रिय विक्री वस्तू
2406DocType: Quality ReviewAdditional Informationअतिरिक्त माहिती
2407apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order Valueएकूण ऑर्डर मूल्य
2408apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodअन्न
2409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Ageing श्रेणी 3
2410DocType: POS Closing Voucher DetailsPOS Closing Voucher Detailsपीओएस बंद व्हाउचर तपशील
2411DocType: Shopify LogShopify LogShopify लॉग
2412apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.संप्रेषण आढळले नाही.
2413DocType: Inpatient OccupancyCheck Inचेक इन
2414apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment Entryपेमेंट एंट्री तयार करा
2415DocType: Maintenance Schedule ItemNo of Visitsभेटी क्रमांक
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
2417apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentनोंदणी विद्यार्थी
2418apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}बंद खात्याचे चलन {0} असणे आवश्यक आहे
2419apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
2420DocType: ProjectStart and End Datesसुरू आणि तारखा समाप्त
2421DocType: Contract Template Fulfilment TermsContract Template Fulfilment Termsकॉण्ट्रॅक्ट टेम्पलेट पूर्तता अटी
2422Delivered Items To Be Billedवितरित केलेले आयटम जे बिल करायचे आहेत
2423DocType: Coupon CodeMaximum Useजास्तीत जास्त वापर
2424apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}BOM ओपन {0}
2425apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
2426DocType: Authorization RuleAverage Discountसरासरी सवलत
2427DocType: Pricing RuleUOMUOM
2428DocType: Employee Tax Exemption DeclarationAnnual HRA Exemptionवार्षिक एचआरए सवलत
2429DocType: Rename ToolUtilitiesउपयुक्तता
2430DocType: POS ProfileAccountingलेखा
2431DocType: AssetPurchase Receipt Amountखरेदी पावती रक्कम
2432DocType: Employee SeparationExit Interview Summaryमुलाखत सारांश बाहेर जा
2433apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item कृपया बॅच आयटम बॅच निवडा
2434DocType: AssetDepreciation Schedulesघसारा वेळापत्रक
2435apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales Invoiceविक्री बीजक तयार करा
2436apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCअपात्र आयटीसी
2437DocType: TaskDependent Tasksअवलंबित कार्ये
2438apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
2439apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to Produceउत्पादन करण्यासाठी प्रमाण
2440apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodअर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
2441DocType: Activity CostProjectsप्रकल्प
2442DocType: Payment RequestTransaction Currencyव्यवहार चलन
2443apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}पासून {0} | {1} {2}
2444apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidकाही ईमेल अवैध आहेत
2445DocType: Work Order OperationOperation Descriptionऑपरेशन वर्णन
2446apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot 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.
2447DocType: QuotationShopping Cartहे खरेदी सूचीत टाका
2448apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily Outgoingसरासरी दैनिक जाणारे
2449DocType: POS ProfileCampaignमोहीम
2450DocType: SupplierName and Typeनाव आणि प्रकार
2451apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem Reportedआयटम नोंदविला
2452apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे
2453DocType: Healthcare PractitionerContacts and Addressसंपर्क आणि पत्ता
2454DocType: Shift TypeDetermine Check-in and Check-outचेक-इन आणि चेक-आउट निश्चित करा
2455DocType: Salary StructureMax Benefits (Amount)कमाल फायदे (रक्कम)
2456apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesनोट्स जोडा
2457DocType: Purchase InvoiceContact Personसंपर्क व्यक्ती
2458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodया कालावधीसाठी कोणताही डेटा नाही
2459DocType: Course Scheduling ToolCourse End Dateअर्थात अंतिम तारीख
2460DocType: Holiday ListHolidaysसुट्ट्या
2461DocType: Sales Order ItemPlanned Quantityनियोजनबद्ध प्रमाण
2462DocType: Water AnalysisWater Analysis Criteriaपाणी विश्लेषण मानदंड
2463DocType: ItemMaintain Stockशेअर ठेवा
2464DocType: Loan Security UnpledgeUnpledge Timeअप्रत्याशित वेळ
2465DocType: Terms and ConditionsApplicable Modulesलागू मॉड्यूल
2466DocType: EmployeePrefered EmailPrefered ईमेल
2467DocType: Student AdmissionEligibility and Detailsपात्रता आणि तपशील
2468apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross Profitएकूण नफ्यात समाविष्ट
2469apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed Assetमुदत मालमत्ता निव्वळ बदला
2470apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd Qtyरेखडि मात्रा
2471DocType: Work OrderThis is a location where final product stored.हे असे स्थान आहे जेथे अंतिम उत्पादन संग्रहित केले जाते.
2472apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item Rateप्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
2473apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}कमाल: {0}
2474apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeDATETIME पासून
2475DocType: Shopify SettingsFor Companyकंपनी साठी
2476apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest 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.
2477DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variableपुरवठादार धावसंख्याकार्ड स्कोअरिंग व्हेरिएबल
2478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying Amountखरेदी रक्कम
2479DocType: POS Closing VoucherModes of Paymentदेयक मोड
2480DocType: Sales InvoiceShipping Address Nameशिपिंग पत्ता नाव
2481apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of Accountsलेखा चार्ट
2482DocType: Material RequestTerms and Conditions Contentअटी आणि शर्ती सामग्री
2483apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsThere were errors creating Course Scheduleकोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
2484DocType: Communication MediumTimeslotsटाइम्सस्लॉट्स
2485DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल.
2486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100पेक्षा जास्त 100 असू शकत नाही
2487apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.
2488apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock Item{0} आयटम स्टॉक आयटम नाही
2489DocType: Packing SlipMAT-PAC-.YYYY.-मॅट- पीएसी- .YYY.-
2490DocType: Maintenance VisitUnscheduledUnscheduled
2491DocType: EmployeeOwnedमालकीचे
2492DocType: Pricing RuleHigher the number, higher the priorityउच्च संख्या, जास्त प्राधान्य
2493Purchase Invoice Trendsचलन खरेदी ट्रेन्ड्स
2494apps/erpnext/erpnext/www/all-products/not_found.htmlNo products foundकोणतीही उत्पादने आढळली नाहीत
2495DocType: EmployeeBetter Prospectsउत्तम प्रॉस्पेक्ट
2496DocType: Travel ItineraryGluten Freeग्लूटेन विनामूल्य
2497DocType: Loyalty Program CollectionMinimum Total Spentकिमान एकूण खर्च
2498apps/erpnext/erpnext/stock/doctype/batch/batch.pyRow #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesपंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन
2499DocType: Loyalty ProgramExpiry Duration (in days)समाप्ती कालावधी (दिवसात)
2500DocType: Inpatient RecordDischarge Dateडिस्चार्ज तारीख
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