brotherton-erpnext/erpnext/translations/mr.csv

1	DocType: Employee	Salary Mode	पगार मोड
2	DocType: Patient	Divorced	घटस्फोट
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	मूल्यांकन अहवाल
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	ग्राहक उत्पादने
7	DocType: Supplier Scorecard	Notify Supplier	पुरवठादार सूचित करा
8	DocType: Item	Customer Items	ग्राहक आयटम
9	DocType: Project	Costing and Billing	भांडवलाच्या आणि बिलिंग
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
11	DocType: Item	Publish Item to hub.erpnext.com	Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
12	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	मूल्यमापन
13	DocType: Item	Default Unit of Measure	माप डीफॉल्ट युनिट
14	DocType: SMS Center	All Sales Partner Contact	सर्व विक्री भागीदार संपर्क
15	DocType: Department	Leave Approvers	रजा साक्षीदार
16	DocType: Sales Partner	Dealer	विक्रेता
17	DocType: Work Order	WO-	डब्ल्यूओ-
18	DocType: Consultation	Investigations	अन्वेषण
19	DocType: Restaurant Order Entry	Click Enter To Add	जोडण्यासाठी Enter क्लिक करा
20	DocType: Employee	Rented	भाड्याने
21	DocType: Purchase Order	PO-	PO-
22	DocType: Vehicle Service	Mileage	मायलेज
23	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
24	DocType: Drug Prescription	Update Schedule	वेळापत्रक अद्यतनित करा
25	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	निवडा मुलभूत पुरवठादार
26	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	चलन दर सूची आवश्यक आहे {0}
27	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* व्यवहारामधे हिशोब केला जाईल.
28	DocType: Purchase Order	Customer Contact	ग्राहक संपर्क
29	DocType: Patient Appointment	Check availability	उपलब्धता तपासा
30	DocType: Job Applicant	Job Applicant	ईयोब अर्जदाराचे
31	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
32	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121	Legal	कायदेशीर
33	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193	Actual type tax cannot be included in Item rate in row {0}	प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
34	DocType: Bank Guarantee	Customer	ग्राहक
35	DocType: Purchase Receipt Item	Required By	ने आवश्यक
36	DocType: Delivery Note	Return Against Delivery Note	डिलिव्हरी टीप विरुद्ध परत
37	DocType: Purchase Order	% Billed	% बिल
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	ग्राहक नाव
40	DocType: Vehicle	Natural Gas	नैसर्गिक वायू
41	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
42	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
43	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
44	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356	There are no submitted Salary Slips to process.	प्रक्रियेसाठी कोणतेही जमा वेतन स्लिप्स नाहीत.
45	DocType: Manufacturing Settings	Default 10 mins	10 मि डीफॉल्ट
46	DocType: Leave Type	Leave Type Name	रजा प्रकारचे नाव
47	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	खुल्या दर्शवा
48	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	मालिका यशस्वीपणे अद्यतनित
49	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	चेकआऊट
50	DocType: Pricing Rule	Apply On	रोजी लागू करा
51	DocType: Item Price	Multiple Item prices.	एकाधिक आयटम भाव.
52		Purchase Order Items To Be Received	पर्चेस आयटम प्राप्त करण्यासाठी
53	DocType: SMS Center	All Supplier Contact	सर्व पुरवठादार संपर्क
54	DocType: Support Settings	Support Settings	समर्थन सेटिंग्ज
55	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
56	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
57		Batch Item Expiry Status	बॅच बाबींचा कालावधी समाप्ती स्थिती
58	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185	Bank Draft	बँक ड्राफ्ट
59	DocType: Membership	membership validaty section	सदस्यता वैधता विभाग
60	DocType: Mode of Payment Account	Mode of Payment Account	भरणा खात्याचे मोड
61	DocType: Consultation	Consultation	सल्ला
62	DocType: Accounts Settings	Show Payment Schedule in Print	मुद्रण मध्ये पेमेंट शेड्यूल दर्शवा
63	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	विक्री आणि परतावा
64	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	रूपे दर्शवा
65	DocType: Academic Term	Academic Term	शैक्षणिक मुदत
66	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	साहित्य
67	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	वेबसाइट बनविणे
68	DocType: Opening Invoice Creation Tool Item	Quantity	प्रमाण
69	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552	Accounts table cannot be blank.	खाती टेबल रिक्त असू शकत नाही.
70	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Loans (Liabilities)	कर्ज (दायित्व)
71	DocType: Employee Education	Year of Passing	उत्तीर्ण वर्ष
72	DocType: Item	Country of Origin	मूळ देश
73	DocType: Soil Texture	Soil Texture Criteria	माती बनावट मानदंड
74	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	स्टॉक
75	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	प्राथमिक संपर्क तपशील
76	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	खुल्या समस्या
77	DocType: Production Plan Item	Production Plan Item	उत्पादन योजना आयटम
78	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
79	DocType: Lab Test Groups	Add new line	नवीन ओळ जोडा
80	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	हेल्थ केअर
81	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	भरणा विलंब (दिवस)
82	DocType: Payment Terms Template Detail	Payment Terms Template Detail	देयक अटी टेम्पलेट तपशील
83	DocType: Hotel Room Reservation	Guest Name	पाहुण्याचे नाव
84	DocType: Lab Prescription	Lab Prescription	लॅब प्रिस्क्रिप्शन
85		Delay Days	विलंब दिवस
86	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	सेवा खर्च
87	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
88	DocType: Subscription Invoice	Invoice	चलन
89	DocType: Purchase Invoice Item	Item Weight Details	आयटम वजन तपशील
90	DocType: Asset Maintenance Log	Periodicity	ठराविक मुदतीने पुन: पुन्हा उगवणे
91	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	आर्थिक वर्ष {0} आवश्यक आहे
92	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	इष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर
93	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	संरक्षण
94	DocType: Salary Component	Abbr	Abbr
95	DocType: Appraisal Goal	Score (0-5)	धावसंख्या (0-5)
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	सलग {0}: {1} {2} हे {3}सह जुळत नाही
97	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	रो # {0}:
98	DocType: Timesheet	Total Costing Amount	एकूण भांडवलाच्या रक्कम
99	DocType: Delivery Note	Vehicle No	वाहन क्रमांक
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	कृपया किंमत सूची निवडा
101	DocType: Accounts Settings	Currency Exchange Settings	चलन विनिमय सेटिंग्ज
102	apps/erpnext/erpnext/public/js/hub/hub_factory.js +61	Please check your network connection.	कृपया आपले नेटवर्क कनेक्शन तपासा.
103	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
104	DocType: Work Order Operation	Work In Progress	कार्य प्रगती मध्ये आहे
105	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	कृपया तारीख निवडा
106	DocType: Daily Work Summary Group	Holiday List	सुट्टी यादी
107	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128	Accountant	लेखापाल
108	DocType: Hub Settings	Selling Price List	किंमत सूची विक्री
109	DocType: Patient	Tobacco Current Use	तंबाखू वर्तमान वापर
110	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	विक्री दर
111	DocType: Cost Center	Stock User	शेअर सदस्य
112	DocType: Soil Analysis	(Ca+Mg)/K	(सीए + एमजी) / के
113	DocType: Company	Phone No	फोन नाही
114	DocType: Delivery Trip	Initial Email Notification Sent	आरंभिक ईमेल सूचना पाठविले
115		Sales Partners Commission	विक्री भागीदार आयोग
116	DocType: Soil Texture	Sandy Clay Loam	वालुकामय चिकणमाती लोम
117	DocType: Purchase Invoice	Rounding Adjustment	गोलाकार समायोजन
118	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
119	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	फिजिशियन वेळापत्रक वेळ स्लॉट
120	DocType: Payment Request	Payment Request	भरणा विनंती
121	DocType: Asset	Value After Depreciation	मूल्य घसारा केल्यानंतर
122	DocType: Student	O+	O +
123	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	संबंधित
124	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44	Attendance date can not be less than employee's joining date	उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
125	DocType: Grading Scale	Grading Scale Name	प्रतवारी स्केल नाव
126	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
127	DocType: Sales Invoice	Company Address	कंपनीचा पत्ता
128	DocType: BOM	Operations	ऑपरेशन्स
129	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
130	DocType: Subscription	Subscription Start Date	सदस्यता प्रारंभ तारीख
131	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न
132	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
133	DocType: Packed Item	Parent Detail docname	पालक तपशील docname
134	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}
135	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221	Trial Period End Date Cannot be before Trial Period Start Date	चाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ दिनांक आधी होऊ शकत नाही
136	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	किलो
137	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	जॉब साठी उघडत आहे.
138	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	{1} पंक्तीमधील उपसाक्षीकरणासाठी {{1} बीओएम निर्दिष्ट नाही
139	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} परिणाम सादर केले
140	DocType: Item Attribute	Increment	बढती
141	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	कालावधी
142	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	वखार निवडा ...
143	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	जाहिरात
144	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
145	DocType: Patient	Married	लग्न
146	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	{0} ला परवानगी नाही
147	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595	Get items from	आयटम मिळवा
148	DocType: Price List	Price Not UOM Dependant	किंमत नाही UOM अवलंबित्व
149	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
150	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	उत्पादन {0}
151	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	कोणतेही आयटम सूचीबद्ध
152	DocType: Asset Repair	Error Description	त्रुटी वर्णन
153	DocType: Payment Reconciliation	Reconcile	समेट
154	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	किराणा
155	DocType: Quality Inspection Reading	Reading 1	1 वाचन
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	पेन्शन फंड्स
157	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	पुढील घसारा तारीख खरेदी तारीख असू शकत नाही
158	DocType: Crop	Perennial	बारमाही
159	DocType: Consultation	Consultation Date	सल्ला तारीख
160	DocType: Accounts Settings	Use Custom Cash Flow Format	कस्टम कॅश फ्लो स्वरूप वापरा
161	DocType: SMS Center	All Sales Person	सर्व विक्री व्यक्ती
162	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
163	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	नाही आयटम आढळला
164	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	पगार संरचना गहाळ
165	DocType: Lead	Person Name	व्यक्ती नाव
166	DocType: Sales Invoice Item	Sales Invoice Item	विक्री चलन आयटम
167	DocType: Account	Credit	क्रेडिट
168	DocType: POS Profile	Write Off Cost Center	Write Off खर्च केंद्र
169	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
170	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	शेअर अहवाल
171	DocType: Warehouse	Warehouse Detail	वखार तपशील
172	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
173	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही
174	DocType: Delivery Trip	Departure Time	प्रस्थानाची वेळ
175	DocType: Vehicle Service	Brake Oil	ब्रेक तेल
176	DocType: Tax Rule	Tax Type	कर प्रकार
177		Completed Work Orders	पूर्ण झालेले कार्य ऑर्डर
178	apps/erpnext/erpnext/controllers/taxes_and_totals.py +582	Taxable Amount	करपात्र रक्कम
179	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
180	DocType: BOM	Item Image (if not slideshow)	आयटम प्रतिमा (स्लाईड शो नसेल तर)
181	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
182	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
183	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994	Select BOM	BOM निवडा
184	DocType: SMS Log	SMS Log	एसएमएस लॉग
185	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	वितरित केले आयटम खर्च
186	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	कर्मचार्यास दिलेली आगाऊ रक्कम व्यवस्थापित करा
187	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
188	DocType: Student Log	Student Log	विद्यार्थी लॉग
189	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
190	DocType: Lead	Interested	इच्छुक
191	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	उघडणे
192	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	{0} पासून आणि {1} पर्यंत
193	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	कार्यक्रम:
194	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	कर सेट करण्यात अयशस्वी
195	DocType: Item	Copy From Item Group	आयटम गट पासून कॉपी
196	DocType: Delivery Trip	Delivery Notification	वितरण सूचना
197	DocType: Journal Entry	Opening Entry	उघडणे प्रवेश
198	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	केवळ खाते वेतन
199	DocType: Loan	Repay Over Number of Periods	कालावधी, म्हणजे क्रमांक परत फेड करा
200	DocType: Stock Entry	Additional Costs	अतिरिक्त खर्च
201	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
202	DocType: Lead	Product Enquiry	उत्पादन चौकशी
203	DocType: Education Settings	Validate Batch for Students in Student Group	विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
204	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36	No leave record found for employee {0} for {1}	रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1}
205	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	पहिली कंपनीची यादी प्रविष्ट करा
206	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371	Please select Company first	कृपया पहिले कंपनी निवडा
207	DocType: Employee Education	Under Graduate	पदवीधर अंतर्गत
208	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	Please set default template for Leave Status Notification in HR Settings.	कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.
209	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	लक्ष्य रोजी
210	DocType: BOM	Total Cost	एकूण खर्च
211	DocType: Soil Analysis	Ca/K	Ca / K
212	DocType: Fee Schedule	Send Payment Request Email	पेमेंट विनंती ईमेल पाठवा
213	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
214	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	स्थावर मालमत्ता
215	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	खाते स्टेटमेंट
216	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	फार्मास्युटिकल्स
217	DocType: Purchase Invoice Item	Is Fixed Asset	मुदत मालमत्ता आहे
218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	Available qty is {0}, you need {1}	उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}
219	DocType: Expense Claim Detail	Claim Amount	दाव्याची रक्कम
220	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679	Work Order has been {0}	वर्क ऑर्डर {0} आहे
221	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
222	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	पुरवठादार प्रकार / पुरवठादार
223	DocType: Naming Series	Prefix	पूर्वपद
224	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	इव्हेंट स्थान
225	DocType: Asset Settings	Asset Settings	मालमत्ता सेटिंग्ज
226	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Consumable
227	DocType: Student	B-	B-
228	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	यशस्वीरित्या नोंदणी रद्द न केलेले
229	DocType: Assessment Result	Grade	ग्रेड
230	DocType: Restaurant Table	No of Seats	सीटची संख्या
231	DocType: Sales Invoice Item	Delivered By Supplier	पुरवठादार करून वितरित
232	DocType: Asset Maintenance Task	Asset Maintenance Task	मालमत्ता देखभाल कार्य
233	DocType: SMS Center	All Contact	सर्व संपर्क
234	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233	Annual Salary	वार्षिक पगार
235	DocType: Daily Work Summary	Daily Work Summary	दररोज काम सारांश
236	DocType: Period Closing Voucher	Closing Fiscal Year	आर्थिक वर्ष बंद
237	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} गोठविले
238	apps/erpnext/erpnext/setup/doctype/company/company.py +141	Please select Existing Company for creating Chart of Accounts	कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81	Stock Expenses	शेअर खर्च
240	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	लक्ष्य वखार निवडा
241	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	लक्ष्य वखार निवडा
242	apps/erpnext/erpnext/hr/doctype/employee/employee.js +69	Please enter Preferred Contact Email	प्रविष्ट करा प्राधान्य संपर्क ईमेल
243	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAxNum
244	DocType: Journal Entry	Contra Entry	विरुद्ध प्रवेश
245	DocType: Journal Entry Account	Credit in Company Currency	कंपनी चलन क्रेडिट
246	DocType: Lab Test UOM	Lab Test UOM	प्रयोगशाळेत UOM
247	DocType: Delivery Note	Installation Status	प्रतिष्ठापन स्थिती
248	DocType: BOM	Quality Inspection Template	गुणवत्ता निरीक्षण साचा
249	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1}
250	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
251	DocType: Request for Quotation	RFQ-	RFQ-
252	DocType: Item	Supply Raw Materials for Purchase	पुरवठा कच्चा माल खरेदी
253	DocType: Agriculture Analysis Criteria	Fertilizer	खते
254	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	पैसे किमान एक मोड POS चलन आवश्यक आहे.
255	DocType: Products Settings	Show Products as a List	उत्पादने शो सूची
256	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574	Item {0} is not active or end of life has been reached	आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
257	DocType: Student Admission Program	Minimum Age	किमान वय
258	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	उदाहरण: मूलभूत गणित
259	DocType: Customer	Primary Address	प्राथमिक पत्ता
260	DocType: Production Plan	Material Request Detail	साहित्य विनंती तपशील
261	DocType: Selling Settings	Default Quotation Validity Days	डीफॉल्ट कोटेशन वैधता दिवस
262	apps/erpnext/erpnext/controllers/accounts_controller.py +806	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे
263	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	एचआर विभाग सेटिंग्ज
264	DocType: SMS Center	SMS Center	एसएमएस केंद्र
265	DocType: Sales Invoice	Change Amount	रक्कम बदल
266	DocType: GST Settings	Set 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.
267	DocType: BOM Update Tool	New BOM	नवीन BOM
268	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	केवळ POS दर्शवा
269	DocType: Driver	Driving License Categories	ड्रायव्हिंग लायसेन्स श्रेण्या
270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	कृपया वितरण तारीख प्रविष्ट करा
271	DocType: Depreciation Schedule	Make Depreciation Entry	घसारा प्रवेश करा
272	DocType: HR Settings	Leave Settings	सेटिंग्ज सोडा
273	DocType: Appraisal Template Goal	KRA	KRA
274	DocType: Lead	Request Type	विनंती प्रकार
275	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	कर्मचारी करा
276	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	प्रसारण
277	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
278	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	कार्य ऑर्डर विरुद्ध वेळ लॉग तयार करणे अक्षम करते कार्य ऑर्डर विरुद्ध ऑपरेशन्सचा मागोवा घेतला जाणार नाही
279	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192	Execution	कार्यवाही
280	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	ऑपरेशन तपशील चालते.
281	DocType: Asset Maintenance Log	Maintenance Status	देखभाल स्थिती
282	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	सदस्यता तपशील
283	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	ग्राहक&gt; ग्राहक गट&gt; प्रदेश
284	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
285	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	आयटम आणि किंमत
286	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	एकूण तास: {0}
287	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
288	DocType: Drug Prescription	Interval	मध्यंतर
289	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254	Preference	प्राधान्य
290	DocType: Grant Application	Individual	वैयक्तिक
291	DocType: Academic Term	Academics User	शैक्षणिक वापरकर्ता
292	DocType: Cheque Print Template	Amount In Figure	आकृती मध्ये रक्कम
293	DocType: Loan Application	Loan Info	कर्ज माहिती
294	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	देखभाल भेटींसाठी योजना.
295	DocType: Supplier Scorecard Period	Supplier Scorecard Period	पुरवठादार धावसंख्याकार्ड कालावधी
296	DocType: Share Transfer	Share Transfer	हस्तांतरण सामायिक करा
297	DocType: POS Profile	Customer Groups	ग्राहक गट
298	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	आर्थिक विवरणपत्रे
299	DocType: Guardian	Students	विद्यार्थी
300	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	किंमत आणि सवलत लागू नियम.
301	DocType: Daily Work Summary	Daily Work Summary Group	दैनिक काम सारांश गट
302	DocType: Physician Schedule	Time Slots	वेळ स्लॉट
303	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	किंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
304	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही
305	DocType: Pricing Rule	Discount on Price List Rate (%)	दर सूची रेट सूट (%)
306	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	आयटम टेम्पलेट
307	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	बायोकेमेस्ट्री
308	DocType: Job Offer	Select Terms and Conditions	अटी आणि नियम निवडा
309	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Out Value	मूल्य Qty
310	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce सेटिंग्ज
311	DocType: Production Plan	Sales Orders	विक्री ऑर्डर
312	DocType: Purchase Taxes and Charges	Valuation	मूल्यांकन
313	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	डीफॉल्ट म्हणून सेट करा
314	DocType: Production Plan	PLN-	PLN-
315		Purchase Order Trends	ऑर्डर ट्रेन्ड खरेदी
316	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	ग्राहकांकडे जा
317	DocType: Hotel Room Reservation	Late Checkin	उशीरा चेकइन
318	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
319	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	वर्ष पाने वाटप करा.
320	DocType: SG Creation Tool Course	SG Creation Tool Course	एस निर्मिती साधन कोर्स
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Insufficient Stock	अपुरा शेअर
322	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
323	DocType: Email Digest	New Sales Orders	नवी विक्री ऑर्डर
324	DocType: Bank Guarantee	Bank Account	बँक खाते
325	DocType: Leave Type	Allow Negative Balance	नकारात्मक शिल्लक परवानगी द्या
326	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	आपण प्रोजेक्ट प्रकार &#39;बाह्य&#39; हटवू शकत नाही
327	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	वैकल्पिक आयटम निवडा
328	DocType: Employee	Create User	वापरकर्ता तयार करा
329	DocType: Selling Settings	Default Territory	मुलभूत प्रदेश
330	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	दूरदर्शन
331	DocType: Work Order Operation	Updated via 'Time Log'	&#39;वेळ लॉग&#39; द्वारे अद्यतनित
332	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	ग्राहक किंवा पुरवठादार निवडा.
333	apps/erpnext/erpnext/controllers/taxes_and_totals.py +431	Advance amount cannot be greater than {0} {1}	आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
334	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
335	DocType: Naming Series	Series List for this Transaction	या व्यवहारासाठी मालिका यादी
336	DocType: Company	Enable Perpetual Inventory	शा्वत यादी सक्षम
337	DocType: Bank Guarantee	Charges Incurred	शुल्क आकारले
338	DocType: Company	Default Payroll Payable Account	डीफॉल्ट वेतनपट देय खाते
339	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	ईमेल गट सुधारणा
340	DocType: Sales Invoice	Is Opening Entry	प्रवेश उघडत आहे
341	DocType: Lab Test Template	If 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.
342	DocType: Customer Group	Mention if non-standard receivable account applicable	गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
343	DocType: Course Schedule	Instructor Name	प्रशिक्षक नाव
344	DocType: Supplier Scorecard	Criteria Setup	मापदंड सेटअप
345	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	कोठार सादर करा करण्यापूर्वी आवश्यक आहे
346	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	प्राप्त
347	DocType: Sales Partner	Reseller	विक्रेता
348	DocType: Codification Table	Medical Code	वैद्यकीय कोड
349	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	कंपनी प्रविष्ट करा
350	DocType: Delivery Note Item	Against Sales Invoice Item	विक्री चलन आयटम विरुद्ध
351	DocType: Agriculture Analysis Criteria	Linked Doctype	दुवा साधलेला Doctype
352	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	आर्थिक निव्वळ रोख
353	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	LocalStorage पूर्ण आहे, जतन नाही
354	DocType: Lead	Address & Contact	पत्ता व संपर्क
355	DocType: Leave Allocation	Add unused leaves from previous allocations	मागील वाटप पासून न वापरलेल्या पाने जोडा
356	DocType: Sales Partner	Partner website	भागीदार वेबसाइट
357	DocType: Restaurant Order Entry	Add Item	आयटम जोडा
358	DocType: Lab Test	Custom Result	सानुकूल परिणाम
359	DocType: Delivery Stop	Contact Name	संपर्क नाव
360	DocType: Course Assessment Criteria	Course Assessment Criteria	अर्थात मूल्यांकन निकष
361	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	कर क्रमांक:
362	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	विद्यार्थी ओळखपत्र:
363	DocType: POS Customer Group	POS Customer Group	POS ग्राहक गट
364	DocType: Land Unit	Land Unit describing various land assets	जमीन एकक विविध जमिनींचे वर्णन करतात
365	DocType: Cheque Print Template	Line spacing for amount in words	शब्दात रक्कम ओळींतील अंतर
366	DocType: Vehicle	Additional Details	अतिरिक्त तपशील
367	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	वर्णन दिलेले नाही
368	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	खरेदीसाठी विनंती.
369	DocType: Lab Test	Submitted Date	सबमिट केलेली तारीख
370	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
371		Open Work Orders	ओपन वर्क ऑर्डर
372	DocType: Payment Term	Credit Months	क्रेडिट महीना
373	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
374	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
375	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241	Leaves per Year	रजा वर्ष प्रति
376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
377	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	कोठार{0} कंपनी {1} ला संबंधित नाही
378	DocType: Email Digest	Profit & Loss	नफा व तोटा
379	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	लीटर
380	DocType: Task	Total Costing Amount (via Time Sheet)	एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
381	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	विद्यार्थी गटांद्वारे विद्यार्थी सेट करा
382	DocType: Item Website Specification	Item Website Specification	आयटम वेबसाइट तपशील
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457	Leave Blocked	रजा अवरोधित
384	apps/erpnext/erpnext/stock/doctype/item/item.py +741	Item {0} has reached its end of life on {1}	आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
385	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	बँक नोंदी
386	DocType: Crop	Annual	वार्षिक
387	DocType: Stock Reconciliation Item	Stock Reconciliation Item	शेअर मेळ आयटम
388	DocType: Stock Entry	Sales Invoice No	विक्री चलन क्रमांक
389	DocType: Material Request Item	Min Order Qty	किमान ऑर्डर Qty
390	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	विद्यार्थी गट तयार साधन कोर्स
391	DocType: Lead	Do Not Contact	संपर्क करू नका
392	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	आपल्या संस्थेतील शिकविता लोक
393	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136	Software Developer	सॉफ्टवेअर डेव्हलपर
394	DocType: Item	Minimum Order Qty	किमान ऑर्डर Qty
395	DocType: Pricing Rule	Supplier Type	पुरवठादार प्रकार
396	DocType: Course Scheduling Tool	Course Start Date	कोर्स प्रारंभ तारीख
397		Student Batch-Wise Attendance	विद्यार्थी बॅच-वार उपस्थिती
398	DocType: POS Profile	Allow user to edit Rate	दर संपादित करण्यासाठी वापरकर्त्यास अनुमती
399	DocType: Item	Publish in Hub	हब मध्ये प्रकाशित
400	DocType: Student Admission	Student Admission	विद्यार्थी प्रवेश
401		Terretory	Terretory
402	apps/erpnext/erpnext/stock/doctype/item/item.py +763	Item {0} is cancelled	{0} आयटम रद्द
403	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066	Material Request	साहित्य विनंती
404	DocType: Bank Reconciliation	Update Clearance Date	अद्यतन लाभ तारीख
405		GSTR-2	GSTR-2
406	DocType: Item	Purchase Details	खरेदी तपशील
407	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
408	DocType: Salary Slip	Total Principal Amount	एकूण मुद्दल रक्कम
409	DocType: Student Guardian	Relation	नाते
410	DocType: Student Guardian	Mother	आई
411	DocType: Restaurant Reservation	Reservation End Time	आरक्षण समाप्ती वेळ
412	DocType: Crop	Biennial	द्विवार्षिक
413	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	ग्राहक समोर ऑर्डर.
414	DocType: Purchase Receipt Item	Rejected Quantity	नाकारल्याचे प्रमाण
415	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	{0} चे देयक भरणा विनंती
416	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	ओपन ऑर्डर
417	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	कमी संवेदनशीलता
418	DocType: Notification Control	Notification Control	सूचना नियंत्रण
419	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
420	DocType: Lead	Suggestions	सूचना
421	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता.
422	DocType: Payment Term	Payment Term Name	पेमेंट टर्म नाव
423	DocType: Healthcare Settings	Create documents for sample collection	नमुना संकलनासाठी दस्तऐवज तयार करा
424	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
425	DocType: Shareholder	Address HTML	पत्ता HTML
426	DocType: Lead	Mobile No.	मोबाइल क्रमांक.
427	DocType: Maintenance Schedule	Generate Schedule	वेळापत्रक तयार करा
428	DocType: Purchase Invoice Item	Expense Head	खर्च प्रमुख
429	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	कृपया पहिले शुल्क प्रकार निवडा
430	DocType: Crop	You 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.
431	DocType: Student Group Student	Student Group Student	विद्यार्थी गट विद्यार्थी
432	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	ताज्या
433	DocType: Asset Maintenance Task	2 Yearly	2 वार्षिक
434	DocType: Education Settings	Education Settings	शैक्षणिक सेटिंग्ज
435	DocType: Vehicle Service	Inspection	तपासणी
436	DocType: Supplier Scorecard Scoring Standing	Max Grade	कमाल ग्रेड
437	DocType: Email Digest	New Quotations	नवी अवतरणे
438	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
439	DocType: Tax Rule	Shipping County	शिपिंग परगणा
440	apps/erpnext/erpnext/config/desktop.py +159	Learn	जाणून घ्या
441	DocType: Asset	Next Depreciation Date	पुढील घसारा दिनांक
442	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	कर्मचारी दर क्रियाकलाप खर्च
443	DocType: Accounts Settings	Settings for Accounts	खाती सेटिंग्ज
444	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
445	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
446	DocType: Job Applicant	Cover Letter	कव्हर पत्र
447	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	थकबाकी चेक आणि स्पष्ट ठेवी
448	DocType: Item	Synced With Hub	हबला समक्रमित
449	DocType: Driver	Fleet Manager	वेगवान व्यवस्थापक
450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544	Row #{0}: {1} can not be negative for item {2}	पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
451	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86	Wrong Password	चुकीचा संकेतशब्द
452	DocType: Item	Variant Of	जिच्यामध्ये variant
453	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
454	DocType: Period Closing Voucher	Closing Account Head	खाते प्रमुख बंद
455	DocType: Employee	External Work History	बाह्य कार्य इतिहास
456	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	परिपत्रक संदर्भ त्रुटी
457	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	विद्यार्थी अहवाल कार्ड
458	DocType: Appointment Type	Is Inpatient	रुग्णाची तक्रार आहे
459	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 नाव
460	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
461	DocType: Cheque Print Template	Distance from left edge	बाकी धार पासून अंतर
462	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
463	DocType: Lead	Industry	उद्योग
464	DocType: Employee	Job Profile	कामाचे
465	DocType: BOM Item	Rate & Amount	दर आणि रक्कम
466	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	हे या कंपनीविरुद्धच्या व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
467	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
468	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	प्रतिरोधक
469	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	कृपया {0 वर हॉटेल रूम रेट सेट करा
470	DocType: Journal Entry	Multi Currency	मल्टी चलन
471	DocType: Opening Invoice Creation Tool	Invoice Type	चलन प्रकार
472	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942	Delivery Note	डिलिव्हरी टीप
473	DocType: Consultation	Encounter Impression	एन्काउंटर इंप्रेशन
474	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	कर सेट अप
475	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	विक्री मालमत्ता खर्च
476	DocType: Volunteer	Morning	मॉर्निंग
477	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
478	DocType: Program Enrollment Tool	New Student Batch	नवीन विद्यार्थी बॅच
479	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} ने आयटम कर दोनदा प्रवेश केला
480	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
481	DocType: Student Applicant	Admitted	दाखल
482	DocType: Workstation	Rent Cost	भाडे खर्च
483	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	घसारा केल्यानंतर रक्कम
484	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	आगामी कॅलेंडर इव्हेंट
485	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	जिच्यामध्ये variant विशेषता
486	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	कृपया महिना आणि वर्ष निवडा
487	DocType: Employee	Company Email	कंपनी ईमेल
488	DocType: GL Entry	Debit Amount in Account Currency	खाते चलनात डेबिट रक्कम
489	DocType: Supplier Scorecard	Scoring Standings	स्कोअरिंग स्कोअरिंग
490	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	क्रम मूल्य
491	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	क्रम मूल्य
492	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
493	DocType: Shipping Rule	Valid for Countries	देश वैध
494	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
495	DocType: Grant Application	Grant Application	अर्ज मंजूर करा
496	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	मानलेली एकूण ऑर्डर
497	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ).
498	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
499	DocType: Course Scheduling Tool	Course Scheduling Tool	अर्थात अनुसूचित साधन
500	apps/erpnext/erpnext/controllers/accounts_controller.py +627	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
501	DocType: Land Unit	LInked Analysis	LInked विश्लेषण
502	DocType: Item Tax	Tax Rate	कर दर
503	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be across two allocation records	अर्ज कालावधी दोन वाटपांच्या रेकॉर्डमध्ये असू शकत नाही
504	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
505	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	चलन खरेदी {0} आधीच सादर केलेला आहे
506	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
507	DocType: Material Request Plan Item	Material Request Plan Item	वस्तू विनंती योजना आयटम
508	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	नॉन-गट रूपांतरित करा
509	DocType: Project Update	Good/Steady	चांगले / स्थिर
510	DocType: C-Form Invoice Detail	Invoice Date	चलन तारीख
511	DocType: GL Entry	Debit Amount	डेबिट रक्कम
512	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
513	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	कृपया संलग्नक पहा
514	DocType: Purchase Order	% Received	% मिळाले
515	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	विद्यार्थी गट तयार करा
516	DocType: Volunteer	Weekends	आठवड्याचे शेवटचे दिवस
517	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	क्रेडिट टीप रक्कम
518	DocType: Setup Progress Action	Action Document	क्रिया दस्तऐवज
519	DocType: Chapter Member	Website URL	वेबसाइट URL
520		Finished Goods	तयार वस्तू
521	DocType: Delivery Note	Instructions	सूचना
522	DocType: Quality Inspection	Inspected By	करून पाहणी केली
523	DocType: Asset Maintenance Log	Maintenance Type	देखभाल प्रकार
524	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
525	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	विद्यार्थी नाव:
526	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
527	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There 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.
528	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext डेमो
529	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	आयटम जोडा
530	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	आयटम गुणवत्ता तपासणी मापदंड
531	DocType: Leave Application	Leave Approver Name	रजा साक्षीदारा चे नाव
532	DocType: Depreciation Schedule	Schedule Date	वेळापत्रक तारीख
533	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	कमाई, वजावट आणि इतर पगार घटक
534	DocType: Packed Item	Packed Item	पॅक केलेला आयटम
535	DocType: Job Offer Term	Job Offer Term	नोकरीची ऑफर टर्म
536	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
537	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो
538	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
539	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
540	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
541	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
542	DocType: Currency Exchange	Currency Exchange	चलन विनिमय
543	DocType: Opening Invoice Creation Tool Item	Item Name	आयटम नाव
544	DocType: Authorization Rule	Approving User (above authorized value)	(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
545	DocType: Email Digest	Credit Balance	क्रेडिट शिल्लक
546	DocType: Employee	Widowed	विधवा झालेली किंवा विधुर झालेला
547	DocType: Request for Quotation	Request for Quotation	कोटेशन विनंती
548	DocType: Healthcare Settings	Require Lab Test Approval	लॅब चाचणी मान्यता आवश्यक
549	DocType: Salary Slip Timesheet	Working Hours	कामाचे तास
550	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72	Total Outstanding	एकूण शिल्लक
551	DocType: Naming Series	Change the starting / current sequence number of an existing series.	विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
552	DocType: Dosage Strength	Strength	सामर्थ्य
553	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	एक नवीन ग्राहक तयार करा
554	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.
555	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	खरेदी ऑर्डर तयार करा
556		Purchase Register	खरेदी नोंदणी
557	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	रुग्ण आढळले नाही
558	DocType: Scheduling Tool	Rechedule	Rechedule
559	DocType: Landed Cost Item	Applicable Charges	लागू असलेले शुल्क
560	DocType: Workstation	Consumable Cost	Consumable खर्च
561	DocType: Purchase Receipt	Vehicle Date	वाहन तारीख
562	DocType: Student Log	Medical	वैद्यकीय
563	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	तोट्याचे कारण
564	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	खाते क्रमांक अद्यतनित करा
565	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	आघाडी मालक लीड म्हणून समान असू शकत नाही
566	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	रक्कम unadjusted रक्कम अधिक करू शकता
567	DocType: Announcement	Receiver	स्वीकारणारा
568	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
569	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	संधी
570	DocType: Lab Test Template	Single	सिंगल
571	DocType: Salary Slip	Total Loan Repayment	एकूण कर्ज परतफेड
572	DocType: Account	Cost of Goods Sold	माल किंमत विक्री
573	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	खर्च केंद्र प्रविष्ट करा
574	DocType: Drug Prescription	Dosage	डोस
575	DocType: Journal Entry Account	Sales Order	विक्री ऑर्डर
576	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	सरासरी. विक्री दर
577	DocType: Assessment Plan	Examiner Name	परीक्षक नाव
578	DocType: Lab Test Template	No Result	निकाल नाही
579	DocType: Purchase Invoice Item	Quantity and Rate	प्रमाण आणि दर
580	DocType: Delivery Note	% Installed	% स्थापित
581	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
582	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	पहिल्या कंपनीचे नाव प्रविष्ट करा
583	DocType: Purchase Invoice	Supplier Name	पुरवठादार नाव
584	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext मॅन्युअल वाचा
585	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	कॅलेंडरमध्ये सर्व विभागातील सभासदांची पाने दर्शवा
586	DocType: Purchase Invoice	01-Sales Return	01-सेल्स रिटर्न
587	DocType: Account	Is Group	गट आहे
588	DocType: Email Digest	Pending Purchase Orders	खरेदी प्रलंबित आदेश
589	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO आधारित सिरिअल संख्या आपोआप सेट करा
590	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
591	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	प्राथमिक पत्ता तपशील
592	DocType: Vehicle Service	Oil Change	तेल बदला
593	DocType: Asset Maintenance Log	Asset Maintenance Log	मालमत्ता देखभाल लॉग
594	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
595	DocType: Chapter	Non Profit	नफा नसलेला
596	DocType: Production Plan	Not Started	प्रारंभ नाही
597	DocType: Lead	Channel Partner	चॅनेल पार्टनर
598	DocType: Account	Old Parent	जुने पालक
599	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
600	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
601	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} सह संबंधित नाही
602	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
603	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179	Please set default payable account for the company {0}	कंपनी मुलभूत देय खाते सेट करा {0}
604	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553	Transaction not allowed against stopped Work Order {0}	स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
605	DocType: Setup Progress Action	Min Doc Count	किमान डॉक्टर संख्या
606	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
607	DocType: Accounts Settings	Accounts Frozen Upto	खाती फ्रोजन पर्यंत
608	DocType: SMS Log	Sent On	रोजी पाठविले
609	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Attribute {0} selected multiple times in Attributes Table	विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
610	DocType: HR Settings	Employee record is created using selected field.	कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
611	DocType: Sales Order	Not Applicable	लागू नाही
612	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	सुट्टी मास्टर.
613	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	चलन बीजक आयटम
614	DocType: Request for Quotation Item	Required Date	आवश्यक तारीख
615	DocType: Delivery Note	Billing Address	बिलिंग पत्ता
616	DocType: BOM	Costing	भांडवलाच्या
617	DocType: Tax Rule	Billing County	बिलिंग परगणा
618	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल
619	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	पीस आरफ
620	DocType: Request for Quotation	Message for Supplier	पुरवठादार संदेश
621	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	काम पुर्ण करण्यचा क्रम
622	DocType: Driver	DRIVER-.#####	ड्रायव्हर - #####
623	DocType: Sales Invoice	Total Qty	एकूण Qty
624	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ईमेल आयडी
625	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ईमेल आयडी
626	DocType: Item	Show in Website (Variant)	वेबसाइट दर्शवा (चल)
627	DocType: Employee	Health Concerns	आरोग्य समस्यांसाठी
628	DocType: Payroll Entry	Select Payroll Period	वेतनपट कालावधी निवडा
629	DocType: Purchase Invoice	Unpaid	बाकी
630	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	विक्रीसाठी राखीव
631	DocType: Packing Slip	From Package No.	संकुल क्रमांक पासून
632	DocType: Item Attribute	To Range	श्रेणी
633	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	सिक्युरिटीज आणि ठेवी
634	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	, बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे
635	DocType: Student Report Generation Tool	Attended by Parents	पालकांनी उपस्थित
636	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	वाटप एकूण रजा अनिवार्य आहे
637	DocType: Patient	AB Positive	अबाला सकारात्मक
638	DocType: Job Opening	Description of a Job Opening	एक जॉब ओपनिंग वर्णन
639	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	आज प्रलंबित उपक्रम
640	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	उपस्थिती रेकॉर्ड
641	DocType: Salary Structure	Salary Component for timesheet based payroll.	timesheet आधारित उपयोग पे रोल पगार घटक.
642	DocType: Sales Order Item	Used for Production Plan	उत्पादन योजना करीता वापरले जाते
643	DocType: Loan	Total Payment	एकूण भरणा
644	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	Cannot cancel transaction for Completed Work Order.	पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
645	DocType: Manufacturing Settings	Time Between Operations (in mins)	(मि) प्रक्रिये च्या दरम्यानची वेळ
646	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
647	DocType: Customer	Buyer of Goods and Services.	वस्तू आणि सेवा खरेदीदार.
648	DocType: Journal Entry	Accounts Payable	देय खाती
649	DocType: Patient	Allergies	ऍलर्जी
650	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	निवडलेले BOMs सारख्या आयटमसाठी नाहीत
651	DocType: Supplier Scorecard Standing	Notify Other	इतरांना सूचित करा
652	DocType: Vital Signs	Blood Pressure (systolic)	रक्तदाब (सिस्टल)
653	DocType: Pricing Rule	Valid Upto	वैध पर्यंत
654	DocType: Training Event	Workshop	कार्यशाळा
655	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	खरेदी ऑर्डर चेतावणी द्या
656	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
657	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	बिल्ड पुरेसे भाग
658	DocType: POS Profile User	POS Profile User	पीओएस प्रोफाइल वापरकर्ता
659	DocType: Subscription Invoice	Subscription Invoice	सदस्यता बीजक
660	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Direct Income	थेट उत्पन्न
661	DocType: Patient Appointment	Date TIme	तारीख वेळ
662	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
663	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131	Administrative Officer	प्रशासकीय अधिकारी
664	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	कंपनी आणि कर सेट करणे
665	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	कृपया कोर्स निवडा
666	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	कृपया कोर्स निवडा
667	DocType: Codification Table	Codification Table	कोडिंग टेबल
668	DocType: Timesheet Detail	Hrs	तास
669	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355	Please select Company	कृपया कंपनी निवडा
670	DocType: Stock Entry Detail	Difference Account	फरक खाते
671	DocType: Purchase Invoice	Supplier GSTIN	पुरवठादार GSTIN
672	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
673	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
674	DocType: Work Order	Additional Operating Cost	अतिरिक्त कार्यकारी खर्च
675	DocType: Lab Test Template	Lab Routine	लॅब नियमानुसार
676	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	सौंदर्यप्रसाधन
677	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा
678	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
679	DocType: Shipping Rule	Net Weight	नेट वजन
680	DocType: Employee	Emergency Phone	आणीबाणी फोन
681	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} अस्तित्वात नाही
682	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	खरेदी
683		Serial No Warranty Expiry	सिरियल क्रमांक हमी कालावधी समाप्ती
684	DocType: Sales Invoice	Offline POS Name	ऑफलाइन POS नाव
685	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	विद्यार्थी अर्ज
686	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
687	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
688	DocType: Sales Order	To Deliver	वितरीत करण्यासाठी
689	DocType: Purchase Invoice Item	Item	आयटम
690	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	उच्च संवेदनशीलता
691	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	स्वयंसेवक प्रकार माहिती
692	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	रोख प्रवाह मॅपिंग टेम्पलेट
693	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
694	DocType: Journal Entry	Difference (Dr - Cr)	फरक (Dr - Cr)
695	DocType: Bank Guarantee	Providing	पुरविणे
696	DocType: Account	Profit and Loss	नफा व तोटा
697	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा
698	DocType: Patient	Risk Factors	धोका कारक
699	DocType: Patient	Occupational Hazards and Environmental Factors	व्यावसायिक धोका आणि पर्यावरणीय घटक
700	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279	Stock Entries already created for Work Order	कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
701	DocType: Vital Signs	Respiratory rate	श्वसन दर
702	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	व्यवस्थापकीय Subcontracting
703	DocType: Vital Signs	Body Temperature	शरीराचे तापमान
704	DocType: Project	Project will be accessible on the website to these users	प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
705	DocType: Detected Disease	Disease	आजार
706	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	प्रकल्प प्रकार परिभाषित करा.
707	DocType: Supplier Scorecard	Weighting Function	भार कार्य
708	DocType: Physician	OP Consulting Charge	ओपी सल्लागार शुल्क
709	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	आपले सेटअप करा
710	DocType: Student Report Generation Tool	Show Marks	गुण दाखवा
711	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	दर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे
712	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	खाते {0} ला कंपनी {1} संबंधित नाही
713	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	संक्षेप कंपनीसाठी आधीच वापरला
714	DocType: Selling Settings	Default Customer Group	मुलभूत ग्राहक गट
715	DocType: Asset Repair	ARLOG-	ARLOG-
716	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	अक्षम केल्यास, &#39;गोळाबेरीज एकूण&#39; क्षेत्रात काही व्यवहार दृश्यमान होणार नाही
717	DocType: BOM	Operating Cost	ऑपरेटिंग खर्च
718	DocType: Crop	Produced Items	उत्पादित वस्तू
719	DocType: Sales Order Item	Gross Profit	निव्वळ नफा
720	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	बढती 0 असू शकत नाही
721	DocType: Company	Delete Company Transactions	कंपनी व्यवहार हटवा
722	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
723	DocType: Purchase Receipt	Add / Edit Taxes and Charges	कर आणि शुल्क जोडा / संपादित करा
724	DocType: Payment Entry Reference	Supplier Invoice No	पुरवठादार चलन क्रमांक
725	DocType: Territory	For reference	संदर्भासाठी
726	DocType: Healthcare Settings	Appointment Confirmation	नेमणूक पुष्टीकरण
727	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159	Cannot delete Serial No {0}, as it is used in stock transactions	सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
728	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	बंद (कोटी)
729	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	हॅलो
730	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	आयटम हलवा
731	DocType: Serial No	Warranty Period (Days)	वॉरंटी कालावधी (दिवस)
732	DocType: Installation Note Item	Installation Note Item	प्रतिष्ठापन टीप आयटम
733	DocType: Production Plan Item	Pending Qty	प्रलंबित Qty
734	DocType: Budget	Ignore	दुर्लक्ष करा
735	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} सक्रिय नाही
736	DocType: Woocommerce Settings	Freight and Forwarding Account	भाड्याने घेणे आणि अग्रेषण खाते
737	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	मुद्रणासाठी सेटअप तपासणी परिमाणे
738	DocType: Salary Slip	Salary Slip Timesheet	पगाराच्या स्लिप्स Timesheet
739	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
740	DocType: Pricing Rule	Valid From	पासून पर्यंत वैध
741	DocType: Sales Invoice	Total Commission	एकूण आयोग
742	DocType: Pricing Rule	Sales Partner	विक्री भागीदार
743	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	सर्व पुरवठादार स्कोरकार्ड
744	DocType: Buying Settings	Purchase Receipt Required	खरेदी पावती आवश्यक
745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Target warehouse in row {0} must be same as Work Order	{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
746	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
747	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	चलन टेबल मधे रेकॉर्ड आढळले नाहीत
748	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
749	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम
750	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	आर्थिक / लेखा वर्षी.
751	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	जमा मूल्ये
752	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163	Sorry, Serial Nos cannot be merged	क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
753	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
754	DocType: Supplier	Prevent RFQs	आरएफक्यू थोपवणे
755	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	विक्री ऑर्डर करा
756	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169	Salary Slip submitted for period from {0} to {1}	{0} ते {1} कालावधीसाठी वेतन जमा
757	DocType: Project Task	Project Task	प्रकल्प कार्य
758		Lead Id	लीड आयडी
759	DocType: C-Form Invoice Detail	Grand Total	एकूण
760	DocType: Assessment Plan	Course	कोर्स
761	DocType: Timesheet	Payslip	वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
762	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	आयटम टाका
763	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
764	DocType: Issue	Resolution	ठराव
765	DocType: C-Form	IV	चौथा
766	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	वितरित: {0}
767	DocType: Expense Claim	Payable Account	देय खाते
768	DocType: Payment Entry	Type of Payment	भरणा प्रकार
769	DocType: Sales Order	Billing and Delivery Status	बिलिंग आणि वितरण स्थिती
770	DocType: Job Applicant	Resume Attachment	सारांश संलग्नक
771	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	ग्राहक पुन्हा करा
772	DocType: Leave Control Panel	Allocate	वाटप
773	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	व्हेरियंट तयार करा
774	DocType: Sales Invoice	Shipping Bill Date	शिपिंग बिल तारीख
775	DocType: Production Plan	Production Plan	उत्पादन योजना
776	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	चलन तयार करण्याचे साधन
777	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Sales Return	विक्री परत
778	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
779	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
780		Total Stock Summary	एकूण शेअर सारांश
781	DocType: Announcement	Posted By	द्वारा पोस्ट केलेले
782	DocType: Item	Delivered by Supplier (Drop Ship)	पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
783	DocType: Healthcare Settings	Confirmation Message	पुष्टीकरण संदेश
784	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	संभाव्य ग्राहकांच्या डेटाबेस.
785	DocType: Authorization Rule	Customer or Item	ग्राहक किंवा आयटम
786	apps/erpnext/erpnext/config/selling.py +28	Customer database.	ग्राहक डेटाबेस.
787	DocType: Quotation	Quotation To	करण्यासाठी कोटेशन
788	DocType: Lead	Middle Income	मध्यम उत्पन्न
789	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	उघडणे (Cr)
790	apps/erpnext/erpnext/stock/doctype/item/item.py +873	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
791	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	रक्कम नकारात्मक असू शकत नाही
792	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	कंपनी सेट करा
793	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	कंपनी सेट करा
794	DocType: Share Balance	Share Balance	बॅलन्स शेअर करा
795	DocType: Purchase Order Item	Billed Amt	बिल रक्कम
796	DocType: Training Result Employee	Training Result Employee	प्रशिक्षण निकाल कर्मचारी
797	DocType: Warehouse	A logical Warehouse against which stock entries are made.	तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
798	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	मुख्य रक्कम
799	DocType: Loan Application	Total Payable Interest	एकूण व्याज देय
800	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	एकूण शिल्लक: {0}
801	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	विक्री चलन Timesheet
802	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
803	DocType: Payroll Entry	Select Payment Account to make Bank Entry	भरणा खाते निवडा बँक प्रवेश करण्यासाठी
804	DocType: Hotel Settings	Default Invoice Naming Series	डिफॉल्ट इनवॉइस नेमिंग सीरी
805	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार
806	DocType: Restaurant Reservation	Restaurant Reservation	रेस्टॉरन्ट आरक्षण
807	DocType: Land Unit	Land Unit Name	जमीन युनिट नाव
808	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Proposal Writing	प्रस्ताव लेखन
809	DocType: Payment Entry Deduction	Payment Entry Deduction	भरणा प्रवेश कापून
810	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	अप लपेटणे
811	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	ईमेलद्वारे ग्राहकांना सूचित करा
812	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
813	DocType: Employee Advance	Claimed Amount	हक्क सांगितलेली रक्कम
814	apps/erpnext/erpnext/config/education.py +180	Masters	मास्टर्स
815	DocType: Assessment Plan	Maximum Assessment Score	जास्तीत जास्त मूल्यांकन धावसंख्या
816	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	सुधारणा बँक व्यवहार तारखा
817	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	वेळ ट्रॅकिंग
818	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	वाहतुक डुप्लिकेट
819	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही
820	DocType: Fiscal Year Company	Fiscal Year Company	आर्थिक वर्ष कंपनी
821	DocType: Packing Slip Item	DN Detail	DN तपशील
822	DocType: Training Event	Conference	परिषद
823	DocType: Timesheet	Billed	बिल
824	DocType: Batch	Batch Description	बॅच वर्णन
825	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	विद्यार्थी गट तयार करत आहे
826	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	विद्यार्थी गट तयार करत आहे
827	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.
828	DocType: Supplier Scorecard	Per Year	दर वर्षी
829	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
830	DocType: Sales Invoice	Sales Taxes and Charges	विक्री कर आणि शुल्क
831	DocType: Employee	Organization Profile	संघटना प्रोफाइल
832	DocType: Vital Signs	Height (In Meter)	उंची (मीटरमध्ये)
833	DocType: Student	Sibling Details	भावंडे तपशील
834	DocType: Vehicle Service	Vehicle Service	वाहन सेवा
835	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	स्थितीवर आधारित अभिप्राय विनंती आपोआप ट्रिगर.
836	DocType: Employee	Reason for Resignation	राजीनाम्याचे कारण
837	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	कामगिरी मूल्यमापने साचा.
838	DocType: Sales Invoice	Credit Note Issued	क्रेडिट टीप जारी
839	DocType: Project Task	Weight	वजन
840	DocType: Payment Reconciliation	Invoice/Journal Entry Details	चलन / जर्नल प्रवेश तपशील
841	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' आथिर्क वर्षात नाही {2}
842	DocType: Buying Settings	Settings for Buying Module	विभाग खरेदी साठी सेटिंग्ज
843	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	मालमत्ता {0} कंपनी संबंधित नाही {1}
844	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	पहिले खरेदी पावती प्रविष्ट करा
845	DocType: Buying Settings	Supplier Naming By	ने पुरवठादार नामांकन
846	DocType: Activity Type	Default Costing Rate	डीफॉल्ट कोटीच्या दर
847	DocType: Maintenance Schedule	Maintenance Schedule	देखभाल वेळापत्रक
848	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत
849	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	यादी निव्वळ बदला
850	DocType: Employee	Passport Number	पासपोर्ट क्रमांक
851	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 संबंध
852	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Manager	व्यवस्थापक
853	DocType: Payment Entry	Payment From / To	भरणा / मधून
854	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
855	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
856	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'आधारीत' आणि 'गट करून' समान असू शकत नाही
857	DocType: Sales Person	Sales Person Targets	विक्री व्यक्ती लक्ष्य
858	DocType: Installation Note	IN-	नोकरी चालू असतानाचा
859	DocType: Work Order Operation	In minutes	मिनिटे
860	DocType: Issue	Resolution Date	ठराव तारीख
861	DocType: Lab Test Template	Compound	कंपाऊंड
862	DocType: Student Batch Name	Batch Name	बॅच नाव
863	DocType: Fee Validity	Max number of visit	भेटीची कमाल संख्या
864		Hotel Room Occupancy	हॉटेल रूम रहिवासी
865	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Timesheet तयार:
866	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
867	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	नाव नोंदणी करा
868	DocType: GST Settings	GST Settings	&#39;जीएसटी&#39; सेटिंग्ज
869	DocType: Selling Settings	Customer Naming By	करून ग्राहक नामांकन
870	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	विद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल
871	DocType: Depreciation Schedule	Depreciation Amount	घसारा रक्कम
872	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	गट रूपांतरित
873	DocType: Delivery Trip	TOUR-.#####	टूर - #####
874	DocType: Activity Cost	Activity Type	क्रियाकलाप प्रकार
875	DocType: Request for Quotation	For individual supplier	वैयक्तिक पुरवठादार साठी
876	DocType: BOM Operation	Base Hour Rate(Company Currency)	बेस तास दर (कंपनी चलन)
877	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	वितरित केले रक्कम
878	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	लॅब चाचण्या
879	DocType: Quotation Item	Item Balance	आयटम शिल्लक
880	DocType: Sales Invoice	Packing List	पॅकिंग यादी
881	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	खरेदी ऑर्डर पुरवठादार देण्यात.
882	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	प्रकाशन
883	DocType: Accounts Settings	Report Settings	अहवाल सेटिंग्ज
884	DocType: Activity Cost	Projects User	प्रकल्प विकिपीडिया
885	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	नाश
886	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} चलन तपशील तक्ता आढळले नाही
887	DocType: Asset	Asset Owner Company	मालमत्ता मालक कंपनी
888	DocType: Company	Round Off Cost Center	खर्च केंद्र बंद फेरीत
889	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
890	DocType: Asset Maintenance Log	AML-	एएमएल-
891	DocType: Item	Material Transfer	साहित्य ट्रान्सफर
892	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	यासाठी पथ शोधू शकले नाही
893	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	उघडणे (डॉ)
894	DocType: Loan	Applicant	अर्जदार
895	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
896	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	आवर्ती कागदजत्र बनविण्यासाठी
897		GST Itemised Purchase Register	&#39;जीएसटी&#39; क्रमवारी मांडणे खरेदी नोंदणी
898	DocType: Course Scheduling Tool	Reschedule	रीशेड्यूल केले
899	DocType: Loan	Total Interest Payable	देय एकूण व्याज
900	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	स्थावर खर्च कर आणि शुल्क
901	DocType: Work Order Operation	Actual Start Time	वास्तविक प्रारंभ वेळ
902	DocType: BOM Operation	Operation Time	ऑपरेशन वेळ
903	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337	Finish	समाप्त
904	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424	Base	बेस
905	DocType: Timesheet	Total Billed Hours	एकूण बिल आकारले तास
906	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554	Write Off Amount	Write Off रक्कम
907	DocType: Leave Block List Allow	Allow User	सदस्य परवानगी द्या
908	DocType: Journal Entry	Bill No	बिल नाही
909	DocType: Company	Gain/Loss Account on Asset Disposal	लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
910	DocType: Vehicle Log	Service Details	सेवा तपशील
911	DocType: Vehicle Log	Service Details	सेवा तपशील
912	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
913	DocType: Lab Test Template	Grouped	गटबद्ध
914	DocType: Selling Settings	Delivery Note Required	डिलिव्हरी टीप आवश्यक
915	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
916	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
917	DocType: Assessment Criteria	Assessment Criteria	मूल्यांकन निकष
918	DocType: BOM Item	Basic Rate (Company Currency)	बेसिक रेट (कंपनी चलन)
919	DocType: Student Attendance	Student Attendance	विद्यार्थी उपस्थिती
920	DocType: Sales Invoice Timesheet	Time Sheet	वेळ पत्रक
921	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush कच्चा माल आधारित रोजी
922	DocType: Sales Invoice	Port Code	पोर्ट कोड
923	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959	Reserve Warehouse	रिझर्व्ह वेअरहाऊस
924	DocType: Lead	Lead is an Organization	लीड एक संस्था आहे
925	DocType: Guardian Interest	Interest	व्याज
926	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	पूर्व विक्री
927	DocType: Instructor Log	Other Details	इतर तपशील
928	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
929	DocType: Lab Test	Test Template	टेस्ट टेम्पलेट
930	DocType: Restaurant Order Entry Item	Served	सेवा केली
931	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	अध्याय माहिती
932	DocType: Account	Accounts	खाते
933	DocType: Vehicle	Odometer Value (Last)	ओडोमीटर मूल्य (अंतिम)
934	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
935	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110	Marketing	विपणन
936	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	भरणा प्रवेश आधीच तयार आहे
937	DocType: Request for Quotation	Get Suppliers	पुरवठादार मिळवा
938	DocType: Purchase Receipt Item Supplied	Current Stock	वर्तमान शेअर
939	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} does not linked to Item {2}	सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
940	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406	Preview Salary Slip	पूर्वावलोकन पगाराच्या स्लिप्स
941	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
942	DocType: Account	Expenses Included In Valuation	खर्च मूल्यांकन मध्ये समाविष्ट
943	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
944	DocType: Land Unit	Longitude	रेखांश
945		Absent Student Report	अनुपस्थित विद्यार्थी अहवाल
946	DocType: Crop	Crop Spacing UOM	पीक अंतर UOM
947	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	आपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा
948	DocType: Email Digest	Next email will be sent on:	पुढील ई-मेल वर पाठविण्यात येईल:
949	DocType: Supplier Scorecard	Per Week	प्रति आठवडा
950	apps/erpnext/erpnext/stock/doctype/item/item.py +667	Item has variants.	आयटमला रूपे आहेत.
951	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	एकूण विद्यार्थी
952	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	आयटम {0} आढळला नाही
953	DocType: Bin	Stock Value	शेअर मूल्य
954	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	कंपनी {0} अस्तित्वात नाही
955	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} चे शुल्क वैधता {1} पर्यंत आहे
956	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	वृक्ष प्रकार
957	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty प्रति युनिट नाश
958	DocType: GST Account	IGST Account	आयजीएसटी खाते
959	DocType: Serial No	Warranty Expiry Date	हमी कालावधी समाप्ती तारीख
960	DocType: Material Request Item	Quantity and Warehouse	प्रमाण आणि कोठार
961	DocType: Hub Settings	Unregister	नोंदणी रद्द करा
962	DocType: Sales Invoice	Commission Rate (%)	आयोग दर (%)
963	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	कृपया निवडा कार्यक्रम
964	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	कृपया निवडा कार्यक्रम
965	DocType: Project	Estimated Cost	अंदाजे खर्च
966	DocType: Purchase Order	Link to material requests	साहित्य विनंत्या दुवा
967	DocType: Hub Settings	Publish	प्रकाशित करा
968	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	एरोस्पेस
969		Fichier des Ecritures Comptables [FEC]	फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी]
970	DocType: Journal Entry	Credit Card Entry	क्रेडिट कार्ड प्रवेश
971	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	कंपनी व लेखा
972	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	In Value	मूल्य
973	DocType: Asset Settings	Depreciation Options	घसारा पर्याय
974	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	अवैध पोस्टिंग वेळ
975	DocType: Lead	Campaign Name	मोहीम नाव
976	DocType: Hotel Room	Capacity	क्षमता
977	DocType: Selling Settings	Close Opportunity After Days	संधी दिवसांनी बंद करा
978		Reserved	राखीव
979	DocType: Driver	License Details	परवाना तपशील
980	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	समभागधारकाचे फील्ड रिक्त असू शकत नाही
981	DocType: Purchase Order	Supply Raw Materials	पुरवठा कच्चा माल
982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	वर्तमान मालमत्ता
983	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133	{0} is not a stock Item	{0} एक स्टॉक आयटम नाही
984	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;
985	DocType: Mode of Payment Account	Default Account	मुलभूत खाते
986	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
987	DocType: Payment Entry	Received Amount (Company Currency)	प्राप्त केलेली रक्कम (कंपनी चलन)
988	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
989	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	देयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा
990	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	कृपया साप्ताहिक बंद दिवस निवडा
991	DocType: Patient	O Negative	ओ नकारात्मक
992	DocType: Work Order Operation	Planned End Time	नियोजनबद्ध समाप्ती वेळ
993		Sales Person Target Variance Item Group-Wise	आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
994	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
995	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	सदस्यता प्रकार तपशील
996	DocType: Delivery Note	Customer's Purchase Order No	ग्राहकाच्या पर्चेस order क्रमांक
997	DocType: Budget	Budget Against	बजेट विरुद्ध
998	DocType: Employee	Cell Number	सेल क्रमांक
999	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458	There's no employee for the given criteria. Check that Salary Slips have not already been created.	दिलेल्या निकषांसाठी कोणतेही कर्मचारी नाही. वेतन स्लिप्स आधीपासून तयार केलेले नसल्याचे तपासा.
1000	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	ऑटो साहित्य विनंत्या तयार होतो
1001	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	गमावले
1002	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	रकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
1003	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	उत्पादन राखीव
1004	DocType: Soil Texture	Sand	वाळू
1005	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	ऊर्जा
1006	DocType: Opportunity	Opportunity From	पासून संधी
1007	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	मासिक पगार विधान.
1008	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
1009	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	कृपया एक सारणी निवडा
1010	DocType: BOM	Website Specifications	वेबसाइट वैशिष्ट्य
1011	DocType: Special Test Items	Particulars	तपशील
1012	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22	{0}: From {0} of type {1}	{0}: {0} पासून {1} प्रकारच्या
1013	DocType: Warranty Claim	CI-	CI-
1014	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
1015	DocType: Student	A+	अ +
1016	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}
1017	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	Cannot deactivate or cancel BOM as it is linked with other BOMs	इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
1018	DocType: Asset	Maintenance	देखभाल
1019	DocType: Subscriber	Subscriber	सदस्य
1020	DocType: Item Attribute Value	Item Attribute Value	आयटम मूल्य विशेषता
1021	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	कृपया आपली प्रकल्प स्थिती अद्यतनित करा
1022	DocType: Item	Maximum sample quantity that can be retained	राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
1023	DocType: Project Update	How is the Project Progressing Right Now?	प्रकल्प आता कशा प्रकारे प्रगती करत आहे?
1024	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	विक्री मोहिम.
1025	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Timesheet करा
1026	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	सर्व विक्री व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर डोक्यावर आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च / उत्पन्न डोक्यावर यादी असू शकतात ** आयटम **. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात** समाविष्ट करणे आवश्यक आहे ** . #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर खर्च केंद्र ज्या अंतर्गत हा tax बुक केला जाईल 3. खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात येणे आवश्यक आहे. 4. वर्णन: कर वर्णन (जे पावत्या / कोट मधे छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8.रो प्रविष्ट करा: , तर "मागील पंक्ती एकूण" वर आधारित असेल तर तुम्ही सलग क्रमांक निवडू शकता जो या गणनेसाठी बेस म्हणून घेतला जाईल(मुलभूत मागील ओळीत आहे) . 9. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम table मधे दाखवला जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केला जाईल. अर्थ असा की, तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत, ग्राहकांना किंमत करू इच्छिता तिथे हा उपयुक्त आहे.
1027	DocType: Employee	Bank A/C No.	बँक / सी क्रमांक
1028	DocType: Bank Guarantee	Project	प्रकल्प
1029	DocType: Quality Inspection Reading	Reading 7	7 वाचन
1030	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	अंशतः मागणी
1031	DocType: Lab Test	Lab Test	लॅब टेस्ट
1032	DocType: Student Report Generation Tool	Student Report Generation Tool	विद्यार्थी अहवाल निर्मिती साधन
1033	DocType: Expense Claim Detail	Expense Claim Type	खर्च हक्क प्रकार
1034	DocType: Shopping Cart Settings	Default settings for Shopping Cart	हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
1035	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	टाईमस्लॉट जोडा
1036	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
1037	DocType: Loan	Interest Income Account	व्याज उत्पन्न खाते
1038	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	आमंत्रण प्रेषित पुनरावलोकनासाठी
1039	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	जैवतंत्रज्ञान
1040	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Maintenance Expenses	कार्यालय देखभाल खर्च
1041	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	जा
1042	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	ईमेल खाते सेट अप करत आहे
1043	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
1044	DocType: Asset Repair	Downtime	डाउनटाइम
1045	DocType: Account	Liability	दायित्व
1046	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
1047	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	शैक्षणिक कालावधी:
1048	DocType: Salary Detail	Do not include in total	एकूण मध्ये समाविष्ट करू नका
1049	DocType: Company	Default Cost of Goods Sold Account	वस्तू विकल्या खाते डीफॉल्ट खर्च
1050	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177	Sample quantity {0} cannot be more than received quantity {1}	नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
1051	apps/erpnext/erpnext/stock/get_item_details.py +372	Price List not selected	किंमत सूची निवडलेली नाही
1052	DocType: Employee	Family Background	कौटुंबिक पार्श्वभूमी
1053	DocType: Request for Quotation Supplier	Send Email	ईमेल पाठवा
1054	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	चेतावणी: अवैध संलग्नक {0}
1055	DocType: Item	Max Sample Quantity	कमाल नमुना प्रमाण
1056	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772	No Permission	कोणतीही परवानगी नाही
1057	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	विनंती केलेली रक्कम
1058	DocType: Vital Signs	Heart Rate / Pulse	हृदय गती / पल्स
1059	DocType: Company	Default Bank Account	मुलभूत बँक खाते
1060	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
1061	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
1062	DocType: Vehicle	Acquisition Date	संपादन दिनांक
1063	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	क्रमांक
1064	DocType: Item	Items with higher weightage will be shown higher	उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
1065	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	प्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे
1066	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	बँक मेळ तपशील
1067	apps/erpnext/erpnext/controllers/accounts_controller.py +618	Row #{0}: Asset {1} must be submitted	सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
1068	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	कर्मचारी आढळले नाहीत
1069	DocType: Item	If subcontracted to a vendor	विक्रेता करण्यासाठी subcontracted असेल तर
1070	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1071	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1072	apps/erpnext/erpnext/config/projects.py +18	Project Update.	प्रकल्प अद्यतन
1073	DocType: SMS Center	All Customer Contact	सर्व ग्राहक संपर्क
1074	DocType: Land Unit	Tree Details	झाड तपशील
1075	DocType: Training Event	Event Status	कार्यक्रम स्थिती
1076	DocType: Volunteer	Availability Timeslot	उपलब्धता टाइमलाइन
1077		Support Analytics	समर्थन Analytics
1078	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	आपण काही प्रश्न असल्यास, आम्हाला परत करा.
1079	DocType: Cash Flow Mapper	Cash Flow Mapper	रोख प्रवाह मॅपर
1080	DocType: Item	Website Warehouse	वेबसाइट कोठार
1081	DocType: Payment Reconciliation	Minimum Invoice Amount	किमान चलन रक्कम
1082	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
1083	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
1084	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: खाते {2} एक गट असू शकत नाही
1085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही &#39;{doctype}&#39; टेबल
1086	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timesheet {0} आधीच पूर्ण किंवा रद्द
1087	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	कोणतीही कार्ये
1088	DocType: Item Variant Settings	Copy Fields to Variant	फील्ड ते व्हेरियंट कॉपी करा
1089	DocType: Asset	Opening Accumulated Depreciation	जमा घसारा उघडत
1090	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
1091	DocType: Program Enrollment Tool	Program Enrollment Tool	कार्यक्रम नावनोंदणी साधन
1092	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	सी-फॉर्म रेकॉर्ड
1093	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	समभाग आधीपासून अस्तित्वात आहेत
1094	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	ग्राहक आणि पुरवठादार
1095	DocType: Email Digest	Email Digest Settings	ईमेल डायजेस्ट सेटिंग्ज
1096	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	आपला व्यवसाय धन्यवाद!
1097	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	ग्राहकांना समर्थन क्वेरी.
1098	DocType: Setup Progress Action	Action Doctype	ऍक्शन डॉक्टिपे
1099	DocType: HR Settings	Retirement Age	निवृत्ती वय
1100	DocType: Bin	Moving Average Rate	हलवित/Moving सरासरी दर
1101	DocType: Production Plan	Select Items	निवडा
1102	DocType: Share Transfer	To Shareholder	शेअरहोल्डरकडे
1103	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} बिल विरुद्ध {1} दिनांक {2}
1104	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	संस्था सेटअप
1105	DocType: Program Enrollment	Vehicle/Bus Number	वाहन / बस क्रमांक
1106	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	अर्थात वेळापत्रक
1107	DocType: Request for Quotation Supplier	Quote Status	कोट स्थिती
1108	DocType: GoCardless Settings	Webhooks Secret	वेबहुक्स गुपित
1109	DocType: Maintenance Visit	Completion Status	पूर्ण स्थिती
1110	DocType: Daily Work Summary Group	Select Users	वापरकर्ते निवडा
1111	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	हॉटेल रूम प्रिंसिंग आयटम
1112	DocType: HR Settings	Enter retirement age in years	वर्षांत निवृत्तीचे वय प्रविष्ट करा
1113	DocType: Crop	Target Warehouse	लक्ष्य कोठार
1114	DocType: Payroll Employee Detail	Payroll Employee Detail	वेतनपट कर्मचारी तपशील
1115	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	कृपया एक कोठार निवडा
1116	DocType: Cheque Print Template	Starting location from left edge	बाकी धार पासून स्थान सुरू करत आहे
1117	DocType: Item	Allow over delivery or receipt upto this percent	या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
1118	DocType: Stock Entry	STE-	STE-
1119	DocType: Upload Attendance	Import Attendance	आयात हजेरी
1120	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	सर्व आयटम गट
1121	DocType: Work Order	Item To Manufacture	आयटम निर्मिती करणे
1122	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	कॉम्पलेट लिब
1123	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} चा स्थिती {2} आहे
1124	DocType: Water Analysis	Collection Temperature	संग्रह तपमान
1125	DocType: Employee	Provide Email Address registered in company	ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
1126	DocType: Shopping Cart Settings	Enable Checkout	चेकआऊट सक्षम
1127	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	भरणा करण्यासाठी खरेदी
1128	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	अंदाज Qty
1129	DocType: Sales Invoice	Payment Due Date	पैसे भरण्याची शेवटची तारिख
1130	DocType: Drug Prescription	Interval UOM	मध्यांतर UOM
1131	DocType: Customer	Reselect, if the chosen address is edited after save	निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा
1132	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
1133	DocType: Item	Hub Publishing Details	हब प्रकाशन तपशील
1134	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;उघडणे&#39;
1135	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	का मुक्त
1136	DocType: Notification Control	Delivery Note Message	डिलिव्हरी टीप संदेश
1137	DocType: Lab Test Template	Result Format	परिणाम स्वरूप
1138	DocType: Expense Claim	Expenses	खर्च
1139	DocType: Item Variant Attribute	Item Variant Attribute	आयटम व्हेरियंट विशेषता
1140		Purchase Receipt Trends	खरेदी पावती ट्रेन्ड
1141	DocType: Payroll Entry	Bimonthly	द्विमासिक
1142	DocType: Vehicle Service	Brake Pad	ब्रेक पॅड
1143	DocType: Fertilizer	Fertilizer Contents	खते सामग्री
1144	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Research & Development	संशोधन आणि विकास
1145	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	बिल रक्कम
1146	DocType: Company	Registration Details	नोंदणी तपशील
1147	DocType: Timesheet	Total Billed Amount	एकुण बिल केलेली रक्कम
1148	DocType: Item Reorder	Re-Order Qty	पुन्हा-क्रम Qty
1149	DocType: Leave Block List Date	Leave Block List Date	रजा ब्लॉक यादी तारीख
1150	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
1151	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
1152	DocType: Sales Team	Incentives	प्रोत्साहन
1153	DocType: SMS Log	Requested Numbers	विनंती संख्या
1154	DocType: Volunteer	Evening	संध्याकाळी
1155	DocType: Customer	Bypass credit limit check at Sales Order	विक्री ऑर्डरवर क्रेडिट मर्यादा तपासणीचे बाईपास करा
1156	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	कामाचे मूल्यमापन.
1157	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा &#39;आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा
1158	apps/erpnext/erpnext/controllers/accounts_controller.py +416	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे.
1159	DocType: Sales Invoice Item	Stock Details	शेअर तपशील
1160	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	प्रकल्प मूल्य
1161	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	पॉइंट-ऑफ-सेल
1162	DocType: Fee Schedule	Fee Creation Status	शुल्काची निर्मिती स्थिती
1163	DocType: Vehicle Log	Odometer Reading	ओडोमीटर वाचन
1164	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही
1165	DocType: Account	Balance must be	शिल्लक असणे आवश्यक आहे
1166	DocType: Hub Settings	Publish Pricing	किंमत प्रकाशित
1167	DocType: Notification Control	Expense Claim Rejected Message	खर्च हक्क नाकारला संदेश
1168		Available Qty	उपलब्ध Qty
1169	DocType: Purchase Taxes and Charges	On Previous Row Total	मागील पंक्ती एकूण वर
1170	DocType: Purchase Invoice Item	Rejected Qty	नाकारले प्रमाण
1171	DocType: Setup Progress Action	Action Field	क्रिया फील्ड
1172	DocType: Healthcare Settings	Manage Customer	ग्राहक व्यवस्थापित करा
1173	DocType: Delivery Trip	Delivery Stops	वितरण थांबे
1174	DocType: Salary Slip	Working Days	कामाचे दिवस
1175	DocType: Serial No	Incoming Rate	येणार्या दर
1176	DocType: Packing Slip	Gross Weight	एकूण वजन
1177		Final Assessment Grades	अंतिम मूल्यांकन ग्रेड
1178	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60	Enable Hub	हब सक्षम करा
1179	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
1180	DocType: HR Settings	Include holidays in Total no. of Working Days	एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
1181	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	ERPNext मध्ये आपला संस्था सेट अप करा
1182	DocType: Agriculture Analysis Criteria	Plant Analysis	वनस्पती विश्लेषण
1183	DocType: Job Applicant	Hold	धरा
1184	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128	Alternate Item	वैकल्पिक आयटम
1185	DocType: Project Update	Progress Details	प्रगती तपशील
1186	DocType: Employee	Date of Joining	प्रवेश दिनांक
1187	DocType: Naming Series	Update Series	अद्यतन मालिका
1188	DocType: Supplier Quotation	Is Subcontracted	Subcontracted आहे
1189	DocType: Restaurant Table	Minimum Seating	किमान आसन
1190	DocType: Item Attribute	Item Attribute Values	आयटम विशेषता मूल्ये
1191	DocType: Examination Result	Examination Result	परीक्षेचा निकाल
1192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847	Purchase Receipt	खरेदी पावती
1193		Received Items To Be Billed	बिल करायचे प्राप्त आयटम
1194	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	चलन विनिमय दर मास्टर.
1195	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	संदर्भ Doctype एक असणे आवश्यक आहे {0}
1196	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	एकूण शून्य मात्रा फिल्टर करा
1197	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
1198	DocType: Work Order	Plan material for sub-assemblies	उप-विधानसभा योजना साहित्य
1199	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	विक्री भागीदार आणि प्रदेश
1200	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602	BOM {0} must be active	BOM {0} सक्रिय असणे आवश्यक आहे
1201	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413	No Items available for transfer	स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
1202	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	बंद करणे (उघडणे + एकूण)
1203	DocType: Journal Entry	Depreciation Entry	घसारा प्रवेश
1204	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	पहले दस्तऐवज प्रकार निवडा
1205	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
1206	DocType: Crop Cycle	ISO 8016 standard	आयएसओ 8016 मानक
1207	DocType: Pricing Rule	Rate or Discount	दर किंवा सवलत
1208	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215	Serial No {0} does not belong to Item {1}	सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
1209	DocType: Purchase Receipt Item Supplied	Required Qty	आवश्यक Qty
1210	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	आवडते
1211	DocType: Hub Settings	Custom Data	सानुकूल डेटा
1212	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
1213	DocType: Bank Reconciliation	Total Amount	एकूण रक्कम
1214	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	इंटरनेट प्रकाशन
1215	DocType: Prescription Duration	Number	नंबर
1216	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} चलन तयार करणे
1217	DocType: Medical Code	Medical Code Standard	वैद्यकीय कोड मानक
1218	DocType: Soil Texture	Clay Composition (%)	चिकणमाती रचना (%)
1219	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	कार्य सोपण्यापूर्वी जतन करा.
1220	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76	Balance Value	शिल्लक मूल्य
1221	DocType: Lab Test	Lab Technician	लॅब तंत्रज्ञ
1222	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	विक्री किंमत सूची
1223	DocType: Healthcare Settings	If 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
1224	DocType: Bank Reconciliation	Account Currency	खाते चलन
1225	DocType: Lab Test	Sample ID	नमुना आयडी
1226	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	कंपनी मध्ये Round Off खाते उल्लेख करा
1227	DocType: Purchase Receipt	Range	श्रेणी
1228	DocType: Supplier	Default Payable Accounts	मुलभूत देय खाती
1229	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50	Employee {0} is not active or does not exist	कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
1230	DocType: Fee Structure	Components	घटक
1231	DocType: Item Barcode	Item Barcode	आयटम बारकोड
1232	DocType: Woocommerce Settings	Endpoints	अंत्यबिंदू
1233	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
1234	apps/erpnext/erpnext/stock/doctype/item/item.py +662	Item Variants {0} updated	आयटम रूपे {0} सुधारित
1235	DocType: Quality Inspection Reading	Reading 6	6 वाचन
1236	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963	Cannot {0} {1} {2} without any negative outstanding invoice	नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
1237	DocType: Share Transfer	From Folio No	फोलिओ नं
1238	DocType: Purchase Invoice Advance	Purchase Invoice Advance	चलन आगाऊ खरेदी
1239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
1240	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
1241	DocType: Lead	LEAD-	LEAD-
1242	DocType: Employee	Permanent Address Is	स्थायी पत्ता आहे
1243	DocType: Work Order Operation	Operation completed for how many finished goods?	ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
1244	DocType: Payment Terms Template	Payment Terms Template	देयक अटी टेम्पलेट
1245	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	ब्रँड
1246	DocType: Manufacturing Settings	Allow Multiple Material Consumption	एकाधिक सामग्रीचा वापर करण्याची अनुमती द्या
1247	DocType: Employee	Exit Interview Details	मुलाखत तपशीलाच्या बाहेर पडा
1248	DocType: Item	Is Purchase Item	खरेदी आयटम आहे
1249	DocType: Journal Entry Account	Purchase Invoice	खरेदी चलन
1250	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	वर्क ऑर्डरच्या विरोधात बहुमोल सामग्रीच्या वापरास परवानगी द्या
1251	DocType: Stock Ledger Entry	Voucher Detail No	प्रमाणक तपशील नाही
1252	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	नवीन विक्री चलन
1253	DocType: Stock Entry	Total Outgoing Value	एकूण जाणारे मूल्य
1254	DocType: Physician	Appointments	नेमणूक
1255	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
1256	DocType: Lead	Request for Information	माहिती विनंती
1257		LeaderBoard	LEADERBOARD
1258	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	मार्जिनसह रेट करा (कंपनी चलन)
1259	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	समक्रमण ऑफलाइन पावत्या
1260	DocType: Payment Request	Paid	पेड
1261	DocType: Program Fee	Program Fee	कार्यक्रम शुल्क
1262	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि &quot;BOM Explosion Item&quot; तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते.
1263	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	खालील कार्य ऑर्डर तयार केल्या होत्या:
1264	DocType: Salary Slip	Total in words	शब्दात एकूण
1265	DocType: Material Request Item	Lead Time Date	आघाडी वेळ दिनांक
1266		Employee Advance Summary	कर्मचारी आगाऊ सारांश
1267	DocType: Asset	Available-for-use Date	उपलब्ध-वापरण्याच्या तारखेस
1268	DocType: Guardian	Guardian Name	पालक नाव
1269	DocType: Cheque Print Template	Has Print Format	प्रिंट स्वरूप आहे
1270	DocType: Loan	Sanctioned	मंजूर
1271	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
1272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151	Row #{0}: Please specify Serial No for Item {1}	रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
1273	DocType: Crop Cycle	Crop Cycle	पीक सायकल
1274	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल .
1275	DocType: Student Admission	Publish on website	वेबसाइट वर प्रकाशित
1276	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
1277	DocType: Subscription	Cancelation Date	रद्द करण्याची तारीख
1278	DocType: Purchase Invoice Item	Purchase Order Item	ऑर्डर आयटम खरेदी
1279	DocType: Agriculture Task	Agriculture Task	कृषी कार्य
1280	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133	Indirect Income	अप्रत्यक्ष उत्पन्न
1281	DocType: Student Attendance Tool	Student Attendance Tool	विद्यार्थी उपस्थिती साधन
1282	DocType: Restaurant Menu	Price List (Auto created)	किंमत सूची (स्वयं तयार)
1283	DocType: Cheque Print Template	Date Settings	तारीख सेटिंग्ज
1284	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	फरक
1285		Company Name	कंपनी नाव
1286	DocType: SMS Center	Total Message(s)	एकूण संदेशा (चे)
1287	DocType: Share Balance	Purchased	विकत घेतले
1288	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	आयटम विशेषता मध्ये विशेषता मूल्य पुनर्नामित करा.
1289	DocType: Purchase Invoice	Additional Discount Percentage	अतिरिक्त सवलत टक्केवारी
1290	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	मदत व्हिडिओ यादी पहा
1291	DocType: Agriculture Analysis Criteria	Soil Texture	मातीचा पोत
1292	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
1293	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
1294	DocType: Pricing Rule	Max Qty	कमाल Qty
1295	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	अहवाल कार्ड प्रिंट करा
1296	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	सलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा
1297	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
1298	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	रासायनिक
1299	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल.
1300	DocType: BOM	Raw Material Cost(Company Currency)	कच्चा माल खर्च (कंपनी चलन)
1301	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1302	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1303	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	मीटर
1304	DocType: Workstation	Electricity Cost	वीज खर्च
1305	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	लॅब चाचणी डेटाटाईम संग्रहित करण्याच्या तारखेपयंत आधी होऊ शकत नाही
1306	DocType: Subscription Plan	Cost	खर्च
1307	DocType: HR Settings	Don't send Employee Birthday Reminders	कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
1308	DocType: Expense Claim	Total Advance Amount	एकूण आगाऊ रक्कम
1309	DocType: Delivery Stop	Estimated Arrival	अंदाजे आगमन
1310	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Save Settings	सेटिंग्ज जतन
1311	DocType: Delivery Stop	Notified by Email	ईमेलद्वारे सूचित केले
1312	DocType: Item	Inspection Criteria	तपासणी निकष
1313	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	हस्तांतरण
1314	DocType: BOM Website Item	BOM Website Item	BOM वेबसाइट बाबींचा
1315	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
1316	DocType: Timesheet Detail	Bill	बिल
1317	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
1318	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209	White	व्हाइट
1319	DocType: SMS Center	All Lead (Open)	सर्व लीड (उघडा)
1320	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
1321	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
1322	DocType: Purchase Invoice	Get Advances Paid	सुधारण अदा करा
1323	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1324	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1325	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637	Assigning {0} to {1} (row {2})	{0} ला {1} (पंक्ती {2}) देणे
1326	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812	Make	करा
1327	DocType: Student Admission	Admission Start Date	प्रवेश प्रारंभ तारीख
1328	DocType: Journal Entry	Total Amount in Words	शब्द एकूण रक्कम
1329	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	नवीन कर्मचारी
1330	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
1331	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	माझे टाका
1332	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
1333	DocType: Lead	Next Contact Date	पुढील संपर्क तारीख
1334	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Qty उघडणे
1335	DocType: Healthcare Settings	Appointment Reminder	नेमणूक स्मरणपत्र
1336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	रक्कम बदल खाते प्रविष्ट करा
1337	DocType: Program Enrollment Tool Student	Student Batch Name	विद्यार्थी बॅच नाव
1338	DocType: Consultation	Doctor	डॉक्टर
1339	DocType: Holiday List	Holiday List Name	सुट्टी यादी नाव
1340	DocType: Repayment Schedule	Balance Loan Amount	शिल्लक कर्ज रक्कम
1341	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	वेळापत्रक कोर्स
1342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237	Stock Options	शेअर पर्याय
1343	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	खरेदी ऑर्डरमध्ये अंतिम खरेदी तपशील लावणे अक्षम करा
1344	DocType: Journal Entry Account	Expense Claim	खर्च दावा
1345	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
1346	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402	Qty for {0}	{0} साठी Qty
1347	DocType: Leave Application	Leave Application	रजेचा अर्ज
1348	DocType: Patient	Patient Relation	रुग्णांच्या संबंध
1349	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	रजा वाटप साधन
1350	DocType: Item	Hub Category to Publish	हब श्रेणी प्रकाशित करण्यासाठी
1351	DocType: Leave Block List	Leave Block List Dates	रजा ब्लॉक यादी तारखा
1352	DocType: Sales Invoice	Billing Address GSTIN	बिलिंग पत्ता GSTIN
1353	DocType: Assessment Plan	Evaluate	मुल्यांकन करा
1354	DocType: Workstation	Net Hour Rate	नेट तास दर
1355	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	स्थावर खर्च खरेदी पावती
1356	DocType: Company	Default Terms	मुलभूत अटी
1357	DocType: Supplier Scorecard Period	Criteria	मापदंड
1358	DocType: Packing Slip Item	Packing Slip Item	पॅकिंग स्लिप्स आयटम
1359	DocType: Purchase Invoice	Cash/Bank Account	रोख / बँक खाते
1360	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	निर्दिष्ट करा एक {0}
1361	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
1362	DocType: Delivery Note	Delivery To	वितरण
1363	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	प्रकार निर्मिती रांगेत केली गेली आहे.
1364	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	{0} साठी कार्य सारांश
1365	DocType: Department	The 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
1366	apps/erpnext/erpnext/stock/doctype/item/item.py +697	Attribute table is mandatory	विशेषता टेबल अनिवार्य आहे
1367	DocType: Production Plan	Get Sales Orders	विक्री ऑर्डर मिळवा
1368	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} नकारात्मक असू शकत नाही
1369	DocType: Training Event	Self-Study	स्वत: ची अभ्यास
1370	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	मृद रचना 100 पर्यंत जोडू शकत नाही
1371	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	सवलत
1372	DocType: Membership	Membership	सदस्यता
1373	DocType: Asset	Total Number of Depreciations	Depreciations एकूण क्रमांक
1374	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1375	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1376	DocType: Workstation	Wages	पगार
1377	DocType: Asset Maintenance	Maintenance Manager Name	देखभाल व्यवस्थापक नाव
1378	DocType: Agriculture Task	Urgent	त्वरित
1379	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176	Please specify a valid Row ID for row {0} in table {1}	कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
1380	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	व्हेरिएबल शोधण्यात अक्षम:
1381	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
1382	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
1383	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
1384	DocType: Item	Manufacturer	निर्माता
1385	DocType: Landed Cost Item	Purchase Receipt Item	खरेदी पावती आयटम
1386	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1387	DocType: POS Profile	Sales Invoice Payment	विक्री चलन भरणा
1388	DocType: Quality Inspection Template	Quality Inspection Template Name	गुणवत्ता निरीक्षण टेम्पलेट नाव
1389	DocType: Project	First Email	प्रथम ईमेल
1390	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
1391	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	विक्री रक्कम
1392	DocType: Repayment Schedule	Interest Amount	व्याज रक्कम
1393	DocType: Serial No	Creation Document No	निर्मिती दस्तऐवज नाही
1394	DocType: Share Transfer	Issue	अंक
1395	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	रेकॉर्ड
1396	DocType: Asset	Scrapped	रद्द
1397	DocType: Purchase Invoice	Returns	परतावा
1398	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP कोठार
1399	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
1400	apps/erpnext/erpnext/config/hr.py +35	Recruitment	भरती
1401	DocType: Lead	Organization Name	संस्थेचे नाव
1402	DocType: Tax Rule	Shipping State	शिपिंग राज्य
1403		Projected Quantity as Source	स्रोत म्हणून प्रक्षेपित प्रमाण
1404	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
1405	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868	Delivery Trip	डिलिव्हरी ट्रिप
1406	DocType: Student	A-	अ-
1407	DocType: Share Transfer	Transfer Type	हस्तांतरण प्रकार
1408	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Sales Expenses	विक्री खर्च
1409	DocType: Consultation	Diagnosis	निदान
1410	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	मानक खरेदी
1411	DocType: GL Entry	Against	विरुद्ध
1412	DocType: Item	Default Selling Cost Center	मुलभूत विक्री खर्च केंद्र
1413	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	डिस्क
1414	DocType: Sales Partner	Implementation Partner	अंमलबजावणी भागीदार
1415	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	पिनकोड
1416	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	विक्री ऑर्डर {0} हे {1}आहे
1417	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296	Select interest income account in loan {0}	कर्जाचा व्याज उत्पन्न खाते निवडा {0}
1418	DocType: Opportunity	Contact Info	संपर्क माहिती
1419	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	शेअर नोंदी करून देणे
1420	DocType: Packing Slip	Net Weight UOM	नेट वजन UOM
1421	DocType: Item	Default Supplier	मुलभूत पुरवठादार
1422	DocType: Manufacturing Settings	Over Production Allowance Percentage	उत्पादन भत्ता टक्केवारी प्रती
1423	DocType: Loan	Repayment Schedule	परतफेड वेळापत्रकाच्या
1424	DocType: Shipping Rule Condition	Shipping Rule Condition	शिपिंग नियम अट
1425	DocType: Holiday List	Get Weekly Off Dates	साप्ताहिक बंद तारखा मिळवा
1426	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
1427	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
1428	DocType: Sales Person	Select company name first.	प्रथम कंपनीचे नाव निवडा
1429	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	ईमेल पाठविले {0}
1430	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	अवतरणे पुरवठादारांकडून प्राप्त झाली.
1431	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
1432	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	करण्यासाठी {0} | {1} {2}
1433	DocType: Delivery Trip	Driver Name	ड्राइवरचे नाव
1434	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	सरासरी वय
1435	DocType: Education Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1436	DocType: Education Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1437	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
1438	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	सर्व उत्पादने पहा
1439	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	किमान लीड वय (दिवस)
1440	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	किमान लीड वय (दिवस)
1441	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	सर्व BOMs
1442	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	हॉटेलचे प्रकार {0} {1} वर अनुपलब्ध आहेत
1443	DocType: Patient	Default Currency	पूर्वनिर्धारीत चलन
1444	DocType: Expense Claim	From Employee	कर्मचारी पासून
1445	DocType: Driver	Cellphone Number	भ्रमणध्वनी क्रमांक
1446	DocType: Project	Monitor Progress	मॉनिटर प्रगती
1447	apps/erpnext/erpnext/controllers/accounts_controller.py +476	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
1448	DocType: Journal Entry	Make Difference Entry	फरक प्रवेश करा
1449	DocType: Supplier Quotation	Auto Repeat Section	ऑटो पुनरावृत्ती विभाग
1450	DocType: Upload Attendance	Attendance From Date	तारीख पासून उपस्थिती
1451	DocType: Appraisal Template Goal	Key Performance Area	की कामगिरी क्षेत्र
1452	DocType: Program Enrollment	Transportation	वाहतूक
1453	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	अवैध विशेषता
1454	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} सादर करणे आवश्यक आहे
1455	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
1456	DocType: Department Approver	Department Approver	विभाग अपॉओव्हर
1457	DocType: SMS Center	Total Characters	एकूण वर्ण
1458	DocType: Employee Advance	Claimed	हक्क सांगितले
1459	DocType: Crop	Row Spacing	पंक्ती अंतर
1460	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
1461	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	निवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही
1462	DocType: C-Form Invoice Detail	C-Form Invoice Detail	सी-फॉर्म चलन तपशील
1463	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	भरणा सलोखा बीजक
1464	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	योगदान%
1465	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}
1466		HSN-wise-summary of outward supplies	बाह्य पुरवठाांचा एचएसएन-वार-सारांश
1467	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
1468	DocType: Sales Partner	Distributor	वितरक
1469	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	हे खरेदी सूचीत टाका शिपिंग नियम
1470	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
1471		Ordered Items To Be Billed	आदेश दिलेले आयटम बिल करायचे
1472	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
1473	DocType: Global Defaults	Global Defaults	ग्लोबल डीफॉल्ट
1474	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	प्रकल्प सहयोग आमंत्रण
1475	DocType: Salary Slip	Deductions	वजावट
1476	DocType: Leave Allocation	LAL/	लाल /
1477	DocType: Setup Progress Action	Action Name	क्रिया नाव
1478	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	प्रारंभ वर्ष
1479	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
1480	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	पीडीसी / एलसी
1481	DocType: Purchase Invoice	Start date of current invoice's period	चालू चलन च्या कालावधी प्रारंभ तारीख
1482	DocType: Salary Slip	Leave Without Pay	पे न करता रजा
1483	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	क्षमता नियोजन त्रुटी
1484		Trial Balance for Party	पार्टी चाचणी शिल्लक
1485	DocType: Lead	Consultant	सल्लागार
1486	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	पालक शिक्षक बैठक उपस्थिती
1487	DocType: Salary Slip	Earnings	कमाई
1488	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483	Finished Item {0} must be entered for Manufacture type entry	पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
1489	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	उघडत लेखा शिल्लक
1490		GST Sales Register	जीएसटी विक्री नोंदणी
1491	DocType: Sales Invoice Advance	Sales Invoice Advance	विक्री चलन आगाऊ
1492	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	काहीही विनंती करण्यासाठी
1493	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	आपले डोमेन निवडा
1494	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	आणखी अर्थसंकल्पात रेकॉर्ड &#39;{0}&#39; आधीच विरुद्ध अस्तित्वात {1} &#39;{2}&#39; आर्थिक वर्षात आर्थिक {3}
1495	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
1496	DocType: Setup Progress Action	Domains	डोमेन
1497	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
1498	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Management	व्यवस्थापन
1499	DocType: Cheque Print Template	Payer Settings	देणारा सेटिंग्ज
1500	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप "SM", आहे आणि , आयटम कोड "टी-शर्ट", "टी-शर्ट-एम" असेल जिच्यामध्ये variant आयटम कोड आहे
1501	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
1502	DocType: Purchase Invoice	Is Return	परत आहे
1503	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	खबरदारी
1504	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे &#39;{0}&#39;
1505	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Return / Debit Note	परत / डेबिट टीप
1506	DocType: Price List Country	Price List Country	किंमत यादी देश
1507	DocType: Item	UOMs	UOMs
1508	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
1509	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
1510	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM रुपांतर फॅक्टर
1511	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	बॅच क्रमांक आयटम कोड प्रविष्ट करा
1512	DocType: Stock Settings	Default Item Group	मुलभूत आयटम गट
1513	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	माहिती द्या
1514	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	पुरवठादार डेटाबेस.
1515	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423	You cannot restart a Subscription that is not cancelled.	आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
1516	DocType: Account	Balance Sheet	ताळेबंद
1517	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765	Cost Center For Item with Item Code '	खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
1518	DocType: Fee Validity	Valid Till	पर्यंत वैध
1519	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	एकूण पालक शिक्षक बैठक
1520	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
1521	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
1522	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता
1523	DocType: Lead	Lead	लीड
1524	DocType: Email Digest	Payables	देय
1525	DocType: Course	Course Intro	अर्थात परिचय
1526	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	शेअर प्रवेश {0} तयार
1527	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
1528	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही.
1529		Purchase Order Items To Be Billed	पर्चेस आयटम बिल करायचे
1530	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	अंदाजे आगमन वेळ अद्यतनित करणे
1531	DocType: Program Enrollment Tool	Enrollment Details	नावनोंदणी तपशील
1532	DocType: Purchase Invoice Item	Net Rate	नेट दर
1533	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	कृपया एक ग्राहक निवडा
1534	DocType: Purchase Invoice Item	Purchase Invoice Item	चलन आयटम खरेदी
1535	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
1536	DocType: Student Report Generation Tool	Assessment Terms	मूल्यांकन अटी
1537	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	आयटम 1
1538	DocType: Holiday	Holiday	सुट्टी
1539	DocType: Support Settings	Close Issue After Days	अंक दिवसांनी बंद करा
1540	DocType: Leave Control Panel	Leave blank if considered for all branches	सर्व शाखांमध्ये विचारल्यास रिक्त सोडा
1541	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
1542	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
1543	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	सी-फॉर्म बीजक लागू नाही: {0}
1544	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled देय तपशील
1545	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	सदस्य गतिविधी
1546	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	ऑर्डर संख्या
1547	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	ऑर्डर संख्या
1548	DocType: Global Defaults	Current Fiscal Year	चालू आर्थिक वर्ष
1549	DocType: Purchase Order	Group same items	गट समान आयटम
1550	DocType: Purchase Invoice	Disable Rounded Total	एकूण गोळाबेरीज अक्षम करा
1551	DocType: Department	Parent Department	पालक विभाग
1552	DocType: Loan Application	Repayment Info	परतफेड माहिती
1553	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;नोंदी&#39; रिकामे असू शकत नाही
1554	DocType: Maintenance Team Member	Maintenance Role	देखभाल भूमिका
1555	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	डुप्लिकेट सलग {0} त्याच {1} सह
1556		Trial Balance	चाचणी शिल्लक
1557	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451	Fiscal Year {0} not found	आर्थिक वर्ष {0} आढळले नाही
1558	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	कर्मचारी सेट अप
1559	DocType: Sales Order	SO-	SO-
1560	DocType: Hotel Room Reservation	Hotel Reservation User	हॉटेल आरक्षण वापरकर्ता
1561	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	कृपया पहले उपसर्ग निवडा
1562	DocType: Student	O-	O-
1563	DocType: Subscription Settings	Subscription Settings	सदस्यता सेटिंग्ज
1564	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Research	संशोधन
1565	DocType: Maintenance Visit Purpose	Work Done	कार्य पूर्ण झाले
1566	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
1567	DocType: Announcement	All Students	सर्व विद्यार्थी
1568	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
1569	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	लेजर पहा
1570	DocType: Grading Scale	Intervals	कालांतराने
1571	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	लवकरात लवकर
1572	apps/erpnext/erpnext/stock/doctype/item/item.py +526	An Item Group exists with same name, please change the item name or rename the item group	आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा
1573	DocType: Crop Cycle	Less than a year	एक वर्षापेक्षा कमी
1574	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	विद्यार्थी भ्रमणध्वनी क्रमांक
1575	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101	Rest Of The World	उर्वरित जग
1576	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	आयटम {0} बॅच असू शकत नाही
1577	DocType: Crop	Yield UOM	पीक यूओएम
1578		Budget Variance Report	अर्थसंकल्प फरक अहवाल
1579	DocType: Salary Slip	Gross Pay	एकूण वेतन
1580	DocType: Item	Is Item from Hub	आयटम हब पासून आहे
1581	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
1582	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167	Dividends Paid	लाभांश पेड
1583	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	लेखा लेजर
1584	DocType: Stock Reconciliation	Difference Amount	फरक रक्कम
1585	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	{0} वर सोडून द्या {1}
1586	DocType: Purchase Invoice	Reverse Charge	रिवर्स शुल्क
1587	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173	Retained Earnings	कायम ठेवण्यात कमाई
1588	DocType: Purchase Invoice	05-Change in POS	05-पीओएस मध्ये बदल
1589	DocType: Vehicle Log	Service Detail	सेवा तपशील
1590	DocType: BOM	Item Description	आयटम वर्णन
1591	DocType: Student Sibling	Student Sibling	विद्यार्थी भावंड
1592	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	भरणा मोड
1593	DocType: Purchase Invoice	Supplied Items	पुरवठा आयटम
1594	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा
1595	DocType: Student	STUD.	STUD.
1596	DocType: Work Order	Qty To Manufacture	निर्मिती करण्यासाठी Qty
1597	DocType: Email Digest	New Income	नवीन उत्पन्न
1598	DocType: Buying Settings	Maintain same rate throughout purchase cycle	खरेदी सायकल मधे संपूर्ण समान दर ठेवणे
1599	DocType: Opportunity Item	Opportunity Item	संधी आयटम
1600		Student and Guardian Contact Details	विद्यार्थी आणि पालक संपर्क तपशील
1601	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	सलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
1602	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73	Temporary Opening	तात्पुरती उघडणे
1603	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9	View Hub	पहा केंद्र
1604		Employee Leave Balance	कर्मचारी रजा शिल्लक
1605	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
1606	DocType: Patient Appointment	More Info	अधिक माहिती
1607	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	मूल्यांकन दर सलग आयटम आवश्यक {0}
1608	DocType: Supplier Scorecard	Scorecard Actions	स्कोअरकार्ड क्रिया
1609	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
1610	DocType: Purchase Invoice	Rejected Warehouse	नाकारल्याचे कोठार
1611	DocType: GL Entry	Against Voucher	व्हाउचर विरुद्ध
1612	DocType: Item	Default Buying Cost Center	मुलभूत खरेदी खर्च केंद्र
1613	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे.
1614	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	ते
1615	DocType: Supplier Quotation Item	Lead Time in days	दिवस आघाडीची वेळ
1616	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	खाती देय सारांश
1617	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334	Payment of salary from {0} to {1}	ते {0} पासून पगार भरणा {1}
1618	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
1619	DocType: Journal Entry	Get Outstanding Invoices	थकबाकी पावत्या मिळवा
1620	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	विक्री ऑर्डर {0} वैध नाही
1621	DocType: Supplier Scorecard	Warn for new Request for Quotations	कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
1622	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
1623	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	लॅब टेस्ट प्रिस्क्रिप्शन
1624	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
1625	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198	Small	लहान
1626	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	चलन तयार करण्याचे साधन आयटम
1627	DocType: Education Settings	Employee Number	कर्मचारी संख्या
1628	DocType: Subscription Settings	Cancel Invoice After Grace Period	ग्रेस कालावधीनंतर बीजक रद्द करा
1629	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
1630	DocType: Project	% Completed	% पूर्ण
1631		Invoiced Amount (Exculsive Tax)	Invoiced रक्कम (Exculsive कर)
1632	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	आयटम 2
1633	DocType: Supplier	SUPP-	SUPP-
1634	DocType: Training Event	Training Event	प्रशिक्षण कार्यक्रम
1635	DocType: Item	Auto re-order	ऑटो पुन्हा आदेश
1636	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	एकूण गाठले
1637	DocType: Employee	Place of Issue	समस्या ठिकाण
1638	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	करार
1639	DocType: Plant Analysis	Laboratory Testing Datetime	प्रयोगशाळा चाचणी Datetime
1640	DocType: Email Digest	Add Quote	कोट जोडा
1641	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145	UOM coversion factor required for UOM: {0} in Item: {1}	UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
1642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Indirect Expenses	अप्रत्यक्ष खर्च
1643	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row {0}: Qty is mandatory	रो {0}: Qty अनिवार्य आहे
1644	DocType: Agriculture Analysis Criteria	Agriculture	कृषी
1645	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	समक्रमण मास्टर डेटा
1646	DocType: Asset Repair	Repair Cost	दुरुस्ती मूल्य
1647	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	आपली उत्पादने किंवा सेवा
1648	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	लॉगइन करण्यात अयशस्वी
1649	DocType: Special Test Items	Special Test Items	स्पेशल टेस्ट आयटम्स
1650	DocType: Mode of Payment	Mode of Payment	मोड ऑफ पेमेंट्स
1651	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
1652	DocType: Student Applicant	AP	आंध्र प्रदेश
1653	DocType: Purchase Invoice Item	BOM	BOM
1654	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
1655	DocType: Journal Entry Account	Purchase Order	खरेदी ऑर्डर
1656	DocType: Vehicle	Fuel UOM	इंधन UOM
1657	DocType: Warehouse	Warehouse Contact Info	वखार संपर्क माहिती
1658	DocType: Payment Entry	Write Off Difference Amount	फरक रक्कम बंद लिहा
1659	DocType: Volunteer	Volunteer Name	स्वयंसेवक नाव
1660	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल
1661	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	देशांकरिता शिपिंग नियम लागू नाही {0}
1662	DocType: Item	Foreign Trade Details	विदेश व्यापार तपशील
1663		Assessment Plan Status	मूल्यांकन योजना स्थिती
1664	DocType: Email Digest	Annual Income	वार्षिक उत्पन्न
1665	DocType: Serial No	Serial No Details	सिरियल क्रमांक तपशील
1666	DocType: Purchase Invoice Item	Item Tax Rate	आयटम कराचा दर
1667	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	कृपया फिजिशियन आणि तारीख निवडा
1668	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
1669	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
1670	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
1671	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	सर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा
1672	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	डिलिव्हरी टीप {0} सबमिट केलेली नाही,
1673	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
1674	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	कॅपिटल उपकरणे
1675	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो
1676	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	कृपया प्रथम आयटम कोड सेट करा
1677	DocType: Item	ITEM-	ITEM-
1678	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	विक्री संघ एकूण वाटप टक्केवारी 100 असावे
1679	DocType: Subscription Plan	Billing Interval Count	बिलिंग मध्यांतर संख्या
1680	DocType: Sales Invoice Item	Edit Description	वर्णन संपादित करा
1681	DocType: Antibiotic	Antibiotic	प्रतिजैविक
1682		Team Updates	टीम सुधारणा
1683	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914	For Supplier	पुरवठादार साठी
1684	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
1685	DocType: Purchase Invoice	Grand Total (Company Currency)	एकूण (कंपनी चलन)
1686	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	प्रिंट स्वरूप तयार करा
1687	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	फी तयार केली
1688	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
1689	DocType: Supplier Scorecard Criteria	Criteria Formula	निकष फॉर्म्युला
1690	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	एकूण जाणारे
1691	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा "To Value" साठी रिक्त मूल्य असू शकते
1692	DocType: Authorization Rule	Transaction	व्यवहार
1693	DocType: Patient Appointment	Duration	कालावधी
1694	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	आयटम {0} साठी, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे
1695	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही.
1696	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
1697	DocType: Item	Website Item Groups	वेबसाइट आयटम गट
1698	DocType: Purchase Invoice	Total (Company Currency)	एकूण (कंपनी चलन)
1699	DocType: Daily Work Summary Group	Reminder	स्मरणपत्र
1700	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
1701	DocType: Journal Entry	Journal Entry	जर्नल प्रवेश
1702	DocType: Expense Claim Advance	Unclaimed amount	हक्क न सांगितलेला रक्कम
1703	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} प्रगतीपथावर आयटम
1704	DocType: Workstation	Workstation Name	वर्कस्टेशन नाव
1705	DocType: Grading Scale Interval	Grade Code	ग्रेड कोड
1706	DocType: POS Item Group	POS Item Group	POS बाबींचा गट
1707	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	ई-मेल सारांश:
1708	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे
1709	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618	BOM {0} does not belong to Item {1}	BOM {0} आयटम संबंधित नाही {1}
1710	DocType: Sales Partner	Target Distribution	लक्ष्य वितरण
1711	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 अस्थायी मूल्यांकनाची अंमलबजावणी
1712	DocType: Salary Slip	Bank Account No.	बँक खाते क्रमांक
1713	DocType: Naming Series	This is the number of the last created transaction with this prefix	हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
1714	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	स्कोअरकार्ड व्हेरिएबल्सचा वापर केला जाऊ शकतो, तसेच: {total_score} (त्या कालावधीतील एकूण गुण), {period_number} (दिवस सादर करण्यासाठी पूर्णविरामांची संख्या)
1715	DocType: Quality Inspection Reading	Reading 8	8 वाचन
1716	DocType: Sales Partner	Agent	एजंट
1717	DocType: Purchase Invoice	Taxes and Charges Calculation	कर आणि शुल्क गणना
1718	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1719	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1720	DocType: BOM Operation	Workstation	वर्कस्टेशन
1721	DocType: Request for Quotation Supplier	Request for Quotation Supplier	अवतरण पुरवठादार विनंती
1722	DocType: Healthcare Settings	Registration Message	नोंदणी संदेश
1723	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155	Hardware	हार्डवेअर
1724	DocType: Prescription Dosage	Prescription Dosage	प्रिस्क्रिप्शन डोस
1725	DocType: Attendance	HR Manager	एचआर व्यवस्थापक
1726	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	कृपया कंपनी निवडा
1727	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	रजा
1728	DocType: Purchase Invoice	Supplier Invoice Date	पुरवठादार चलन तारीख
1729	DocType: Asset Settings	This value is used for pro-rata temporis calculation	हे मूल्य प्रो-राटा टेम्पोर्स गणनासाठी वापरले जाते
1730	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
1731	DocType: Payment Entry	Writeoff	Writeoff
1732	DocType: Stock Settings	Naming Series Prefix	नामकरण सिरीज उपसर्ग
1733	DocType: Appraisal Template Goal	Appraisal Template Goal	मूल्यांकन साचा लक्ष्य
1734	DocType: Salary Component	Earning	कमाई
1735	DocType: Supplier Scorecard	Scoring Criteria	स्कोअरिंग निकष
1736	DocType: Purchase Invoice	Party Account Currency	पार्टी खाते चलन
1737		BOM Browser	BOM ब्राउझर
1738	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
1739	DocType: Item Barcode	EAN	EAN
1740	DocType: Purchase Taxes and Charges	Add or Deduct	जोडा किंवा वजा
1741	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	दरम्यान आढळलेल्या आच्छादित अटी:
1742	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
1743	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	एकूण ऑर्डर मूल्य
1744	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	अन्न
1745	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Ageing श्रेणी 3
1746	DocType: Maintenance Schedule Item	No of Visits	भेटी क्रमांक
1747	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
1748	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	नोंदणी विद्यार्थी
1749	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	बंद खात्याचे चलन {0} असणे आवश्यक आहे
1750	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
1751	DocType: Project	Start and End Dates	सुरू आणि तारखा समाप्त
1752		Delivered Items To Be Billed	वितरित केलेले आयटम जे बिल करायचे आहेत
1753	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM ओपन {0}
1754	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
1755	DocType: Authorization Rule	Average Discount	सरासरी सवलत
1756	DocType: Project Update	Great/Quickly	ग्रेट / पटकन
1757	DocType: Purchase Invoice Item	UOM	UOM
1758	DocType: Rename Tool	Utilities	उपयुक्तता
1759	DocType: POS Profile	Accounting	लेखा
1760	DocType: Employee	EMP/	EMP /
1761	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	कृपया बॅच आयटम बॅच निवडा
1762	DocType: Asset	Depreciation Schedules	घसारा वेळापत्रक
1763	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
1764	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Application period cannot be outside leave allocation period	अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
1765	DocType: Activity Cost	Projects	प्रकल्प
1766	DocType: Payment Request	Transaction Currency	व्यवहार चलन
1767	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	पासून {0} | {1} {2}
1768	apps/erpnext/erpnext/public/js/hub/hub_listing.js +341	Removed from Favourites	आवडीमधून काढले
1769	DocType: Work Order Operation	Operation Description	ऑपरेशन वर्णन
1770	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
1771	DocType: Quotation	Shopping Cart	हे खरेदी सूचीत टाका
1772	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	सरासरी दैनिक जाणारे
1773	DocType: POS Profile	Campaign	मोहीम
1774	DocType: Supplier	Name and Type	नाव आणि प्रकार
1775	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63	Approval Status must be 'Approved' or 'Rejected'	मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे
1776	DocType: Physician	Contacts and Address	संपर्क आणि पत्ता
1777	DocType: Purchase Invoice	Contact Person	संपर्क व्यक्ती
1778	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
1779	DocType: Course Scheduling Tool	Course End Date	अर्थात अंतिम तारीख
1780	DocType: Holiday List	Holidays	सुट्ट्या
1781	DocType: Sales Order Item	Planned Quantity	नियोजनबद्ध प्रमाण
1782	DocType: Purchase Invoice Item	Item Tax Amount	आयटम कर रक्कम
1783	DocType: Water Analysis	Water Analysis Criteria	पाणी विश्लेषण मानदंड
1784	DocType: Item	Maintain Stock	शेअर ठेवा
1785	DocType: Employee	Prefered Email	Prefered ईमेल
1786	DocType: Student Admission	Eligibility and Details	पात्रता आणि तपशील
1787	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	मुदत मालमत्ता निव्वळ बदला
1788	DocType: Leave Control Panel	Leave blank if considered for all designations	सर्व पदांसाठी विचारल्यास रिक्त सोडा
1789	apps/erpnext/erpnext/controllers/accounts_controller.py +812	Charge of type 'Actual' in row {0} cannot be included in Item Rate	प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
1790	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403	Max: {0}	कमाल: {0}
1791	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	DATETIME पासून
1792	DocType: Email Digest	For Company	कंपनी साठी
1793	apps/erpnext/erpnext/config/support.py +17	Communication log.	संवाद लॉग.
1794	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
1795	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	पुरवठादार धावसंख्याकार्ड स्कोअरिंग व्हेरिएबल
1796	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	खरेदी रक्कम
1797	DocType: Sales Invoice	Shipping Address Name	शिपिंग पत्ता नाव
1798	DocType: Material Request	Terms and Conditions Content	अटी आणि शर्ती सामग्री
1799	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
1800	DocType: Department	The 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.
1801	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590	cannot be greater than 100	पेक्षा जास्त 100 असू शकत नाही
1802	apps/erpnext/erpnext/stock/doctype/item/item.py +753	Item {0} is not a stock Item	{0} आयटम स्टॉक आयटम नाही
1803	DocType: Maintenance Visit	Unscheduled	Unscheduled
1804	DocType: Employee	Owned	मालकीचे
1805	DocType: Salary Detail	Depends on Leave Without Pay	वेतन न करता सोडा अवलंबून असते
1806	DocType: Pricing Rule	Higher the number, higher the priority	उच्च संख्या, जास्त प्राधान्य
1807		Purchase Invoice Trends	चलन खरेदी ट्रेन्ड्स
1808	DocType: Employee	Better Prospects	उत्तम प्रॉस्पेक्ट
1809	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	पंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन
1810	DocType: Vehicle	License Plate	परवाना प्लेट
1811	DocType: Appraisal	Goals	गोल
1812	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	पीओएस प्रोफाइल निवडा
1813	DocType: Warranty Claim	Warranty / AMC Status	हमी / जेथे एएमसी स्थिती
1814		Accounts Browser	खाती ब्राउझर
1815	DocType: Payment Entry Reference	Payment Entry Reference	भरणा प्रवेश संदर्भ
1816	DocType: GL Entry	GL Entry	जी.एल. प्रवेश
1817	DocType: HR Settings	Employee Settings	कर्मचारी सेटिंग्ज
1818		Batch-Wise Balance History	बॅच -वार शिल्लक इतिहास
1819	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
1820	DocType: Package Code	Package Code	पॅकेज कोड
1821	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	शिकाऊ उमेदवार
1822	DocType: Purchase Invoice	Company GSTIN	कंपनी GSTIN
1823	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	नकारात्मक प्रमाणाला परवानगी नाही
1824	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
1825	DocType: Supplier Scorecard Period	SSC-	एसएससी-
1826	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	कर्मचारी स्वत: ला तक्रार करू शकत नाही.
1827	DocType: Account	If the account is frozen, entries are allowed to restricted users.	खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
1828	DocType: Email Digest	Bank Balance	बँक बॅलन्स
1829	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
1830	DocType: HR Settings	Leave Approver Mandatory In Leave Application	सोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा
1831	DocType: Job Opening	Job profile, qualifications required etc.	कामाचे, पात्रता आवश्यक इ
1832	DocType: Journal Entry Account	Account Balance	खाते शिल्लक
1833	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	व्यवहार कर नियम.
1834	DocType: Rename Tool	Type of document to rename.	दस्तऐवज प्रकार पुनर्नामित करण्यात.
1835	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
1836	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	एकूण कर आणि शुल्क (कंपनी चलन)
1837	DocType: Weather	Weather Parameter	हवामान मापदंड
1838	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	बंद न केलेली आथिर्क वर्षात पी &amp; एल शिल्लक दर्शवा
1839	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	एक कोट विनंती
1840	DocType: Lab Test Template	Collection Details	संकलन तपशील
1841	DocType: POS Profile	Allow Print Before Pay	पे आधी प्रिंट परवानगी द्या
1842	DocType: Land Unit	Linked Soil Texture	लिंक्ड मातीचे पोत
1843	DocType: Shipping Rule	Shipping Account	शिपिंग खाते
1844	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: खाते {2} निष्क्रिय आहे
1845	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	विक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
1846	DocType: Quality Inspection	Readings	वाचन
1847	DocType: Stock Entry	Total Additional Costs	एकूण अतिरिक्त खर्च
1848	DocType: Course Schedule	SH	एस एच
1849	DocType: BOM	Scrap Material Cost(Company Currency)	स्क्रॅप साहित्य खर्च (कंपनी चलन)
1850	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	उप विधानसभा
1851	DocType: Asset	Asset Name	मालमत्ता नाव
1852	DocType: Project	Task Weight	कार्य वजन
1853	DocType: Shipping Rule Condition	To Value	मूल्य
1854	DocType: Asset Movement	Stock Manager	शेअर व्यवस्थापक
1855	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Source warehouse is mandatory for row {0}	स्रोत कोठार सलग {0} साठी अनिवार्य आहे
1856	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
1857	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	कृषी (बीटा)
1858	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873	Packing Slip	पॅकिंग स्लिप्स
1859	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	कार्यालय भाडे
1860	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	सेटअप एसएमएस गेटवे सेटिंग
1861	DocType: Disease	Common Name	सामान्य नाव
1862	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	आयात अयशस्वी!
1863	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	पत्ते अद्याप जोडले नाहीत
1864	DocType: Workstation Working Hour	Workstation Working Hour	वर्कस्टेशन कार्यरत तास
1865	DocType: Vital Signs	Blood Pressure	रक्तदाब
1866	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126	Analyst	विश्लेषक
1867	DocType: Item	Inventory	सूची
1868	DocType: Item	Sales Details	विक्री तपशील
1869	DocType: Quality Inspection	QI-	QI-
1870	DocType: Opportunity	With Items	आयटम
1871	DocType: Asset Maintenance	Maintenance Team	देखरेख कार्यसंघ
1872	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Qty मध्ये
1873	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	विद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित
1874	DocType: Notification Control	Expense Claim Rejected	खर्च हक्क नाकारला
1875	DocType: Item	Item Attribute	आयटम विशेषता
1876	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148	Government	सरकार
1877	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
1878	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	संस्था नाव
1879	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	परतफेड रक्कम प्रविष्ट करा
1880	apps/erpnext/erpnext/config/stock.py +313	Item Variants	आयटम रूपे
1881	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	सेवा
1882	DocType: HR Settings	Email Salary Slip to Employee	कर्मचारी ईमेल पगाराच्या स्लिप्स
1883	DocType: Cost Center	Parent Cost Center	पालक खर्च केंद्र
1884	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043	Select Possible Supplier	संभाव्य पुरवठादार निवडा
1885	DocType: Sales Invoice	Source	स्रोत
1886	DocType: Customer	Select, to make the customer searchable with these fields	या फील्डसह ग्राहक शोधण्यायोग्य करण्यासाठी, निवडा
1887	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	बंद शो
1888	DocType: Leave Type	Is Leave Without Pay	पे न करता सोडू आहे
1889	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
1890	DocType: Fee Validity	Fee Validity	फी वैधता
1891	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
1892	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	या {0} संघर्ष {1} साठी {2} {3}
1893	DocType: Student Attendance Tool	Students HTML	विद्यार्थी HTML
1894	DocType: POS Profile	Apply Discount	सवलत लागू करा
1895	DocType: GST HSN Code	GST HSN Code	&#39;जीएसटी&#39; HSN कोड
1896	DocType: Employee External Work History	Total Experience	एकूण अनुभव
1897	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	ओपन प्रकल्प
1898	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	रद्द केलेल्या पॅकिंग स्लिप (चे)
1899	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	गुंतवणूक रोख प्रवाह
1900	DocType: Program Course	Program Course	कार्यक्रम कोर्स
1901	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100	Freight and Forwarding Charges	वाहतुक आणि अग्रेषित शुल्क
1902	DocType: Homepage	Company Tagline for website homepage	वेबसाइट मुख्यपृष्ठावर कंपनी टॅगलाइन
1903	DocType: Item Group	Item Group Name	आयटम गट नाव
1904	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	घेतले
1905	DocType: Student	Date of Leaving	सोडून दिनांक
1906	DocType: Pricing Rule	For Price List	किंमत सूची
1907	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	कार्यकारी शोध
1908	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	डीफॉल्ट सेट करणे
1909	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	निष्पन्न तयार करा
1910	DocType: Maintenance Schedule	Schedules	वेळापत्रक
1911	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे
1912	DocType: Purchase Invoice Item	Net Amount	निव्वळ रक्कम
1913	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
1914	DocType: Purchase Order Item Supplied	BOM Detail No	BOM तपशील नाही
1915	DocType: Landed Cost Voucher	Additional Charges	अतिरिक्त शुल्क
1916	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	अतिरिक्त सवलत रक्कम (कंपनी चलन)
1917	DocType: Supplier Scorecard	Supplier Scorecard	पुरवठादार धावसंख्याकार्ड
1918	DocType: Plant Analysis	Result Datetime	Datetime चे परिणाम
1919		Support Hour Distribution	सहाय्य तास वितरण
1920	DocType: Maintenance Visit	Maintenance Visit	देखभाल भेट द्या
1921	DocType: Student	Leaving Certificate Number	प्रमाणपत्र क्रमांक सोडून
1922	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा
1923	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	वखार मधे उपलब्ध बॅच प्रमाण
1924	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	प्रिंट स्वरूप सुधारणा
1925	DocType: Landed Cost Voucher	Landed Cost Help	स्थावर खर्च मदत
1926	DocType: Purchase Invoice	Select Shipping Address	पाठविण्याचा पत्ता निवडा
1927	DocType: Timesheet Detail	Expected Hrs	अपेक्षित Hrs
1928	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	मेम्बरशिप तपशील
1929	DocType: Leave Block List	Block Holidays on important days.	महत्वाचे दिवस अवरोधित करा सुट्ट्या.
1930	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा
1931	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113	Accounts Receivable Summary	खाते प्राप्तीयोग्य सारांश
1932	DocType: Loan	Monthly Repayment Amount	मासिक परतफेड रक्कम
1933	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	उघडणे चलने
1934	apps/erpnext/erpnext/hr/doctype/employee/employee.py +190	Please set User ID field in an Employee record to set Employee Role	कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
1935	DocType: UOM	UOM Name	UOM नाव
1936	DocType: GST HSN Code	HSN Code	HSN कोड
1937	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	योगदान रक्कम
1938	DocType: Purchase Invoice	Shipping Address	शिपिंग पत्ता
1939	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी वापरले जाते.
1940	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1941	DocType: Expense Claim	EXP	कालबाह्य
1942	apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21	Unverified Webhook Data	असत्यापित Webhook डेटा
1943	DocType: Water Analysis	Container	कंटेनर
1944	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3}
1945	DocType: Item Alternative	Two-way	दोन-मार्ग
1946	DocType: Project	Day to Send	पाठवायचे दिवस
1947	DocType: Healthcare Settings	Manage Sample Collection	नमुना संकलन व्यवस्थापित करा
1948	DocType: Production Plan	Ignore Existing Ordered Quantity	अस्तित्वाच्या आदेशानुसार दुर्लक्ष करा
1949	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	कृपया वापरण्यासाठी मालिका सेट करा.
1950	DocType: Patient	Tobacco Past Use	तंबाखूच्या मागील वापरा
1951	DocType: Sales Invoice Item	Brand Name	ब्रँड नाव
1952	DocType: Purchase Receipt	Transporter Details	वाहतुक तपशील
1953	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	वापरकर्ता {0} आधीपासूनच फिजिशियनला नियुक्त केले आहे {1}
1954	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
1955	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	बॉक्स
1956	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040	Possible Supplier	शक्य पुरवठादार
1957	DocType: Journal Entry	JV-RET-	जेवी-आरईटी-
1958	DocType: Budget	Monthly Distribution	मासिक वितरण
1959	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
1960	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	हेल्थकेअर (बीटा)
1961	DocType: Production Plan Sales Order	Production Plan Sales Order	उत्पादन योजना विक्री आदेश
1962	DocType: Sales Partner	Sales Partner Target	विक्री भागीदार लक्ष्य
1963	DocType: Loan Type	Maximum Loan Amount	कमाल कर्ज रक्कम
1964	DocType: Pricing Rule	Pricing Rule	किंमत नियम
1965	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	विद्यार्थी रोल नंबर डुप्लिकेट {0}
1966	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	विद्यार्थी रोल नंबर डुप्लिकेट {0}
1967	DocType: Budget	Action if Annual Budget Exceeded	कृती वार्षिक अर्थसंकल्प ओलांडला तर
1968	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
1969	DocType: Shopping Cart Settings	Payment Success URL	भरणा यशस्वी URL मध्ये
1970	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	रो # {0}: परत केलेला आयटम {1} हा {2} {3} मधे विद्यमान नाही
1971	DocType: Purchase Receipt	PREC-	PREC-
1972	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	बँक खाते
1973		Bank Reconciliation Statement	बँक मेळ विवरणपत्र
1974	DocType: Consultation	Medical Coding	मेडिकल कोडींग
1975	DocType: Healthcare Settings	Reminder Message	स्मरणपत्र संदेश
1976		Lead Name	लीड नाव
1977		POS	पीओएस
1978	DocType: C-Form	III	तिसरा
1979	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	स्टॉक शिल्लक उघडणे
1980	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} केवळ एकदा दिसणे आवश्यक आहे
1981	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	रजा यशस्वीरित्या {0} साठी वाटप केली
1982	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	पॅक करण्यासाठी आयटम नाहीत
1983	DocType: Shipping Rule Condition	From Value	मूल्य
1984	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655	Manufacturing Quantity is mandatory	उत्पादन प्रमाण अनिवार्य आहे
1985	DocType: Loan	Repayment Method	परतफेड पद्धत
1986	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल
1987	DocType: Quality Inspection Reading	Reading 4	4 वाचन
1988	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	कंपनी खर्च दावे.
1989	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	विद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा
1990	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
1991	DocType: Asset Maintenance Task	Certificate Required	प्रमाणपत्र आवश्यक
1992	DocType: Company	Default Holiday List	सुट्टी यादी डीफॉल्ट
1993	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
1994	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146	Stock Liabilities	शेअर दायित्व
1995	DocType: Purchase Invoice	Supplier Warehouse	पुरवठादार कोठार
1996	DocType: Opportunity	Contact Mobile No	संपर्क मोबाइल नाही
1997	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	कंपनी निवडा
1998		Material Requests for which Supplier Quotations are not created	साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
1999	DocType: Student Report Generation Tool	Print Section	प्रिंट विभाग
2000	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	वापरकर्ता {0} कडे कोणताही डीफॉल्ट POS प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} येथे डीफॉल्ट तपासा.
2001	DocType: Student Group	Set 0 for no limit	कोणतीही मर्यादा नाही सेट करा 0
2002	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
2003	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	पंक्ती {idx}: {field} उघडणे {invoice_type} चलने तयार करणे आवश्यक आहे
2004	DocType: Customer	Primary Address and Contact Detail	प्राथमिक पत्ता आणि संपर्क तपशील
2005	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	भरणा ईमेल पुन्हा पाठवा
2006	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	नवीन कार्य
2007	DocType: Consultation	Appointment	नियुक्ती
2008	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	कोटेशन करा
2009	apps/erpnext/erpnext/config/education.py +230	Other Reports	इतर अहवाल
2010	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	कृपया किमान एक डोमेन निवडा.
2011	DocType: Dependent Task	Dependent Task	अवलंबित कार्य
2012	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
2013	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200	Leave of type {0} cannot be longer than {1}	{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
2014	DocType: Manufacturing Settings	Try planning operations for X days in advance.	आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
2015	DocType: HR Settings	Stop Birthday Reminders	थांबवा वाढदिवस स्मरणपत्रे
2016	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243	Please set Default Payroll Payable Account in Company {0}	कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
2017	DocType: SMS Center	Receiver List	स्वीकारण्याची यादी
2018	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	आयटम शोध
2019	DocType: Payment Schedule	Payment Amount	भरणा रक्कम
2020	DocType: Patient Appointment	Referring Physician	संदर्भित फिजिशियन
2021	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	नाश रक्कम
2022	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	रोख निव्वळ बदला
2023	DocType: Assessment Plan	Grading Scale	प्रतवारी स्केल
2024	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
2025	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665	Already completed	आधीच पूर्ण
2026	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	हातात शेअर
2027	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	आयात यशस्वी!
2028	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	भरणा विनंती आधीपासूनच अस्तित्वात {0}
2029	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	जारी आयटम खर्च
2030	DocType: Physician	Hospital	रूग्णालय
2031	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406	Quantity must not be more than {0}	प्रमाण {0} पेक्षा जास्त असू शकत नाही
2032	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	मागील आर्थिक वर्ष बंद नाही
2033	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	वय (दिवस)
2034	DocType: Quotation Item	Quotation Item	कोटेशन आयटम
2035	DocType: Customer	Customer POS Id	ग्राहक POS आयडी
2036	DocType: Account	Account Name	खाते नाव
2037	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528	From Date cannot be greater than To Date	तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
2038	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200	Serial No {0} quantity {1} cannot be a fraction	सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
2039	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	कृपया Woocommerce सर्व्हर URL प्रविष्ट करा
2040	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	पुरवठादार प्रकार मास्टर.
2041	DocType: Purchase Order Item	Supplier Part Number	पुरवठादार भाग क्रमांक
2042	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	रूपांतरण दर 0 किंवा 1 असू शकत नाही
2043	DocType: Share Balance	To No	नाही ते
2044	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} हे रद्द किंवा बंद आहे
2045	DocType: Accounts Settings	Credit Controller	क्रेडिट कंट्रोलर
2046	DocType: Loan	Applicant Type	अर्जदार प्रकार
2047	DocType: Purchase Invoice	03-Deficiency in services	03 - सेवांमध्ये कमतरता
2048	DocType: Delivery Note	Vehicle Dispatch Date	वाहन खलिता तारीख
2049	DocType: Healthcare Settings	Default Medical Code Standard	डीफॉल्ट मेडिकल कोड मानक
2050	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2051	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	खरेदी पावती {0} सबमिट केलेली नाही,
2052	DocType: Company	Default Payable Account	मुलभूत देय खाते
2053	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज
2054	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% बिल
2055	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	राखीव Qty
2056	DocType: Party Account	Party Account	पार्टी खाते
2057	apps/erpnext/erpnext/config/setup.py +116	Human Resources	मानव संसाधन
2058	DocType: Lead	Upper Income	उच्च उत्पन्न
2059	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	नकार
2060	DocType: Journal Entry Account	Debit in Company Currency	कंपनी चलनात डेबिट
2061	DocType: BOM Item	BOM Item	BOM आयटम
2062	DocType: Appraisal	For Employee	कर्मचारी साठी
2063	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	वितरण प्रवेश करा
2064	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
2065	DocType: Company	Default Values	मुलभूत मुल्य
2066	DocType: Membership	INR	भारतीय रुपया
2067	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{वारंवारता} डायजेस्ट
2068	DocType: Expense Claim	Total Amount Reimbursed	एकूण रक्कम परत देऊन
2069	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
2070	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	पुरवठादार विरुद्ध चलन {0} दिनांक {1}
2071	DocType: Customer	Default Price List	मुलभूत दर सूची
2072	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	मालमत्ता चळवळ रेकॉर्ड {0} तयार
2073	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
2074	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे
2075	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?
2076	DocType: Purchase Invoice	Total Net Weight	एकूण नेट वजन
2077	DocType: Purchase Order	Order Confirmation No	ऑर्डर पुष्टीकरण नाही
2078	DocType: Purchase Invoice	Eligibility For ITC	आयटीसीसाठी पात्रता
2079	DocType: Journal Entry	Entry Type	प्रवेश प्रकार
2080		Customer Credit Balance	ग्राहक क्रेडिट शिल्लक
2081	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	देय खात्यांमध्ये निव्वळ बदल
2082	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	इक्रिशशन लेट
2083	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
2084	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	'Customerwise सवलत' साठी आवश्यक ग्राहक
2085	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
2086	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	किंमत
2087	DocType: Quotation	Term Details	मुदत तपशील
2088	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
2089	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	एकूण (कर न करता)
2090	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	लीड संख्या
2091	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	लीड संख्या
2092	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} 0 पेक्षा जास्त असणे आवश्यक आहे
2093	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	स्टॉक उपलब्ध आहे
2094	DocType: Manufacturing Settings	Capacity Planning For (Days)	( दिवस) क्षमता नियोजन
2095	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	खरेदी
2096	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
2097	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	अनिवार्य फील्ड - कार्यक्रम
2098	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	अनिवार्य फील्ड - कार्यक्रम
2099	DocType: Special Test Template	Result Component	परिणाम घटक
2100	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	हमी दावा
2101		Lead Details	लीड तपशील
2102	DocType: Volunteer	Availability and Skills	उपलब्धता आणि कौशल्य
2103	DocType: Salary Slip	Loan repayment	कर्जाची परतफेड
2104	DocType: Purchase Invoice	End date of current invoice's period	चालू चलन च्या कालावधी समाप्ती तारीख
2105	DocType: Pricing Rule	Applicable For	लागू
2106	DocType: Lab Test	Technician Name	तंत्रज्ञानाचे नाव
2107	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	चलन रद्द देयक दुवा रद्द करा
2108	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0}
2109	DocType: Restaurant Reservation	No Show	शो नाही
2110	DocType: Shipping Rule Country	Shipping Rule Country	शिपिंग नियम देश
2111	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	सोडा आणि विधान परिषदेच्या
2112	DocType: Maintenance Visit	Partially Completed	अंशत: पूर्ण
2113	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	मध्यम संवेदनाक्षमता
2114	DocType: Leave Type	Include holidays within leaves as leaves	leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
2115	DocType: Sales Invoice	Packed Items	पॅक केलेला आयटम
2116	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	सिरियल क्रमांका विरुद्ध हमी दावा
2117	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;एकूण&#39;
2118	DocType: Shopping Cart Settings	Enable Shopping Cart	खरेदी सूचीत टाका आणि सक्षम करा
2119	DocType: Employee	Permanent Address	स्थायी पत्ता
2120	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
2121	DocType: Consultation	Medication	औषधोपचार
2122	DocType: Production Plan	Include Non Stock Items	नॉन स्टॉक आयटम्स समाविष्ट करा
2123	DocType: Project Update	Challenging/Slow	आव्हान / स्लो
2124	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	कृपया आयटम कोड निवडा
2125	DocType: Student Sibling	Studying in Same Institute	याच संस्थेचे शिकत
2126	DocType: Territory	Territory Manager	प्रदेश व्यवस्थापक
2127	DocType: Packed Item	To Warehouse (Optional)	गुदाम (पर्यायी)
2128	DocType: GST Settings	GST Accounts	जीएसटी अकाउंट्स
2129	DocType: Payment Entry	Paid Amount (Company Currency)	पेड रक्कम (कंपनी चलन)
2130	DocType: Purchase Invoice	Additional Discount	अतिरिक्त सवलत
2131	DocType: Selling Settings	Selling Settings	सेटिंग्ज विक्री
2132	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110	Confirm Action	अॅक्शनची पुष्टी करा
2133	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	ऑनलाइन लिलाव
2134	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
2135	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	पूर्ण
2136	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	टाका पहा
2137	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Marketing Expenses	विपणन खर्च
2138		Item Shortage Report	आयटम कमतरता अहवाल
2139	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	मानक निकष तयार करू शकत नाही कृपया मापदंड पुनर्नामित करा
2140	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	वजनाचा उल्लेख आहे \ n कृपया खूप "वजन UOM" उल्लेख करा
2141	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
2142	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
2143	DocType: Student Group Creation Tool	Separate course based Group for every Batch	प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
2144	DocType: Student Group Creation Tool	Separate course based Group for every Batch	प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
2145	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	एका आयटम एकच एकक.
2146	DocType: Fee Category	Fee Category	शुल्क वर्ग
2147	DocType: Agriculture Task	Next Business Day	पुढील व्यवसाय दिवस
2148	DocType: Drug Prescription	Dosage by time interval	मध्यांतराने डोस
2149	DocType: Cash Flow Mapper	Section Header	विभाग शीर्षलेख
2150		Student Fee Collection	विद्यार्थी फी संकलन
2151	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	नियोजित कालावधी (मिनिटे)
2152	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
2153	DocType: Leave Allocation	Total Leaves Allocated	एकूण रजा वाटप
2154	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	रो क्रमांक {0} साठी आवश्यक कोठार
2155	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
2156	DocType: Employee	Date Of Retirement	निवृत्ती तारीख
2157	DocType: Upload Attendance	Get Template	साचा मिळवा
2158	DocType: Material Request	Transferred	हस्तांतरित
2159	DocType: Vehicle	Doors	दारे
2160	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113	ERPNext Setup Complete!	ERPNext सेटअप पूर्ण!
2161	DocType: Healthcare Settings	Collect Fee for Patient Registration	रुग्णांच्या नोंदणीसाठी फी गोळा करणे
2162	apps/erpnext/erpnext/stock/doctype/item/item.py +679	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा
2163	DocType: Course Assessment Criteria	Weightage	वजन
2164	DocType: Purchase Invoice	Tax Breakup	कर चित्रपटाने
2165	DocType: Packing Slip	PS-	PS-
2166	DocType: Member	Non Profit Member	नॉन प्रॉफिट सदस्य
2167	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: &#39;नफा व तोटा&#39; खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
2168	DocType: Payment Schedule	Payment Term	पैसे देण्याची अट
2169	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
2170	DocType: Land Unit	Area	क्षेत्र
2171	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	नवीन संपर्क
2172	DocType: Territory	Parent Territory	पालक प्रदेश
2173	DocType: Purchase Invoice	Place of Supply	पुरवठा स्थान
2174	DocType: Quality Inspection Reading	Reading 2	2 वाचन
2175	DocType: Stock Entry	Material Receipt	साहित्य पावती
2176	DocType: Homepage	Products	उत्पादने
2177	DocType: Announcement	Instructor	प्रशिक्षक
2178	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	आयटम निवडा (पर्यायी)
2179	DocType: Fee Schedule Student Group	Fee Schedule Student Group	फी अनुसूची विद्यार्थी गट
2180	DocType: Student	AB+	अब्राहम +
2181	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही
2182	DocType: Lead	Next Contact By	पुढील संपर्क
2183	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
2184	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
2185	DocType: Quotation	Order Type	ऑर्डर प्रकार
2186		Item-wise Sales Register	आयटमनूसार विक्री नोंदणी
2187	DocType: Asset	Gross Purchase Amount	एकूण खरेदी रक्कम
2188	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	उघडणे बाकी
2189	DocType: Asset	Depreciation Method	घसारा पद्धत
2190	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
2191	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	एकूण लक्ष्य
2192	DocType: Soil Texture	Sand Composition (%)	वाळू रचना (%)
2193	DocType: Job Applicant	Applicant for a Job	नोकरी साठी अर्जदार
2194	DocType: Production Plan Material Request	Production Plan Material Request	उत्पादन योजना साहित्य विनंती
2195	DocType: Stock Reconciliation	Reconciliation JSON	मेळ JSON
2196	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
2197	DocType: Purchase Invoice Item	Batch No	बॅच नाही
2198	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27	Employee Advances	कर्मचारी आगाऊ
2199	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	एक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या
2200	DocType: Student Group Instructor	Student Group Instructor	विद्यार्थी गट प्रशिक्षक
2201	DocType: Student Group Instructor	Student Group Instructor	विद्यार्थी गट प्रशिक्षक
2202	DocType: Grant Application	Assessment Mark (Out of 10)	आकलन चिन्ह (10 पैकी)
2203	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 मोबाइल नं
2204	apps/erpnext/erpnext/setup/doctype/company/company.py +249	Main	मुख्य
2205	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	जिच्यामध्ये variant
2206	DocType: Naming Series	Set prefix for numbering series on your transactions	तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
2207	DocType: Employee Attendance Tool	Employees HTML	कर्मचारी एचटीएमएल
2208	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
2209	DocType: Employee	Leave Encashed?	रजा मिळविता?
2210	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	field पासून संधी अनिवार्य आहे
2211	DocType: Email Digest	Annual Expenses	वार्षिक खर्च
2212	DocType: Item	Variants	रूपे
2213	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168	Make Purchase Order	खरेदी ऑर्डर करा
2214	DocType: SMS Center	Send To	पाठवा
2215	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144	There is not enough leave balance for Leave Type {0}	रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
2216	DocType: Payment Reconciliation Payment	Allocated amount	रक्कम
2217	DocType: Sales Team	Contribution to Net Total	नेट एकूण अंशदान
2218	DocType: Sales Invoice Item	Customer's Item Code	ग्राहक आयटम कोड
2219	DocType: Stock Reconciliation	Stock Reconciliation	शेअर मेळ
2220	DocType: Territory	Territory Name	प्रदेश नाव
2221	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
2222	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77	You can only have Plans with the same billing cycle in a Subscription	आपण केवळ सबस्क्रिप्शनमधील समान बिलिंग सायकलसह योजना करू शकता
2223	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	नोकरी साठी अर्जदार
2224	DocType: Purchase Order Item	Warehouse and Reference	वखार आणि संदर्भ
2225	DocType: Supplier	Statutory info and other general information about your Supplier	आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
2226	DocType: Item	Serial Nos and Batches	सिरियल क्र आणि बॅच
2227	DocType: Item	Serial Nos and Batches	सिरियल क्र आणि बॅच
2228	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	विद्यार्थी गट शक्ती
2229	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	विद्यार्थी गट शक्ती
2230	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
2231	apps/erpnext/erpnext/config/hr.py +142	Appraisals	त्यावेळच्या
2232	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	प्रशिक्षण कार्यक्रम
2233	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207	Duplicate Serial No entered for Item {0}	आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
2234	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	लीड स्त्रोताद्वारे मागोवा घ्या.
2235	DocType: Shipping Rule Condition	A condition for a Shipping Rule	एक शिपिंग नियम एक अट
2236	apps/erpnext/erpnext/hr/doctype/employee/employee.py +162	Please enter	प्रविष्ट करा
2237	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	देखभाल लॉग
2238	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	आयटम किंवा वखार आधारित फिल्टर सेट करा
2239	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
2240	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	सूट रक्कम 100% पेक्षा जास्त असू शकत नाही
2241	DocType: Sales Order	To Deliver and Bill	वितरीत आणि बिल
2242	DocType: Student Group	Instructors	शिक्षक
2243	DocType: GL Entry	Credit Amount in Account Currency	खाते चलनातील क्रेडिट रक्कम
2244	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605	BOM {0} must be submitted	BOM {0} सादर करणे आवश्यक आहे
2245	apps/erpnext/erpnext/config/accounts.py +460	Share Management	शेअर व्यवस्थापन
2246	DocType: Authorization Control	Authorization Control	प्राधिकृत नियंत्रण
2247	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
2248	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812	Payment	भरणा
2249	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}.
2250	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	आपल्या ऑर्डर व्यवस्थापित करा
2251	DocType: Work Order Operation	Actual Time and Cost	वास्तविक वेळ आणि खर्च
2252	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2}
2253	DocType: Crop	Crop Spacing	पीक अंतर
2254	DocType: Course	Course Abbreviation	अर्थात संक्षेप
2255	DocType: Student Leave Application	Student Leave Application	विद्यार्थी रजेचा अर्ज
2256	DocType: Item	Will also apply for variants	तसेच रूपे लागू राहील
2257	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}
2258	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30	Employee {0} on Half day on {1}	वर अर्धा दिवशी कर्मचारी {0} {1}
2259	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
2260	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	रोजी
2261	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	विक्रीच्या वेळी बंडल आयटम.
2262	DocType: Material Request Plan Item	Actual Qty	वास्तविक Qty
2263	DocType: Sales Invoice Item	References	संदर्भ
2264	DocType: Quality Inspection Reading	Reading 10	10 वाचन
2265	DocType: Item	Barcodes	बारकोड्स
2266	DocType: Hub Category	Hub Node	हब नोड
2267	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
2268	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Associate	सहकारी
2269	DocType: Asset Movement	Asset Movement	मालमत्ता चळवळ
2270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Work Order {0} must be submitted	वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
2271	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	नवीन टाका
2272	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	{0} आयटम सिरीयलाइज आयटम नाही
2273	DocType: SMS Center	Create Receiver List	स्वीकारणारा यादी तयार करा
2274	DocType: Vehicle	Wheels	रणधुमाळी
2275	DocType: Packing Slip	To Package No.	क्रमांक पॅकेज करण्यासाठी
2276	DocType: Patient Relation	Family	कुटुंब
2277	DocType: Production Plan	Material Requests	साहित्य विनंत्या
2278	DocType: Warranty Claim	Issue Date	जारी केल्याचा दिनांक
2279	DocType: Activity Cost	Activity Cost	क्रियाकलाप खर्च
2280	DocType: Sales Invoice Timesheet	Timesheet Detail	Timesheet तपशील
2281	DocType: Purchase Receipt Item Supplied	Consumed Qty	नाश Qty
2282	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	दूरसंचार
2283	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
2284	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
2285	DocType: Soil Texture	Loam	लोम
2286	apps/erpnext/erpnext/controllers/accounts_controller.py +711	Row {0}: Due Date cannot be before posting date	पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
2287	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	भरणा प्रवेश करा
2288	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
2289		Sales Invoice Trends	विक्री चलन ट्रेन्ड
2290	DocType: Leave Application	Apply / Approve Leaves	सुट्या मंजूर / लागू करा
2291	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	'मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
2292	DocType: Sales Order Item	Delivery Warehouse	डिलिव्हरी कोठार
2293	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	आर्थिक खर्च केंद्रे Tree.
2294	DocType: Serial No	Delivery Document No	डिलिव्हरी दस्तऐवज क्रमांक
2295	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	कंपनी मध्ये &#39;लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर&#39; सेट करा {0}
2296	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	खरेदी पावत्यांचे आयटम मिळवा
2297	DocType: Serial No	Creation Date	तयार केल्याची तारीख
2298	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	आयटम {0} किंमत यादी {1} मध्ये अनेक वेळा आढळतो
2299	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे
2300	DocType: Production Plan Material Request	Material Request Date	साहित्य विनंती तारीख
2301	DocType: Purchase Order Item	Supplier Quotation Item	पुरवठादार कोटेशन आयटम
2302	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181	Material Consumption is not set in Manufacturing Settings.	उत्पादन वापर उत्पादन सेटिंग्जमध्ये सेट नाही.
2303	DocType: Student	Student Mobile Number	विद्यार्थी मोबाइल क्रमांक
2304	DocType: Item	Has Variants	रूपे आहेत
2305	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	प्रतिसाद अद्यतनित करा
2306	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	आपण आधीच आयटम निवडले आहेत {0} {1}
2307	DocType: Monthly Distribution	Name of the Monthly Distribution	मासिक वितरण नाव
2308	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	बॅच आयडी आवश्यक आहे
2309	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	बॅच आयडी आवश्यक आहे
2310	DocType: Sales Person	Parent Sales Person	पालक विक्री व्यक्ती
2311	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	विक्रेता आणि खरेदीदार समान असू शकत नाही
2312	DocType: Project	Collect Progress	प्रगती एकत्रित करा
2313	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	प्रथम कार्यक्रम निवडा
2314	DocType: Patient Appointment	Patient Age	रुग्ण वय
2315	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	प्रकल्प व्यवस्थापकीय
2316	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226	Serial no {0} has been already returned	अनुक्रमांक {0} आधीच परत केले गेले आहेत
2317	DocType: Supplier	Supplier of Goods or Services.	वस्तू किंवा सेवा पुरवठादार.
2318	DocType: Budget	Fiscal Year	आर्थिक वर्ष
2319	DocType: Asset Maintenance Log	Planned	नियोजित
2320	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	परामर्श शुल्क बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
2321	DocType: Vehicle Log	Fuel Price	इंधन किंमत
2322	DocType: Bank Guarantee	Margin Money	मार्जिन मनी
2323	DocType: Budget	Budget	अर्थसंकल्प
2324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	उघडा सेट करा
2325	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
2326	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
2327	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	साध्य
2328	DocType: Student Admission	Application Form Route	अर्ज मार्ग
2329	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	प्रदेश / ग्राहक
2330	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही
2331	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे
2332	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	तुम्ही विक्री चलन एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
2333	DocType: Lead	Follow Up	अनुसरण करा
2334	DocType: Item	Is Sales Item	विक्री आयटम आहे
2335	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	आयटम गट वृक्ष
2336	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	आयटम {0} सिरियल क्रमांकासाठी सेटअप नाही. आयटम मास्टर तपासा
2337	DocType: Maintenance Visit	Maintenance Time	देखभाल वेळ
2338		Amount to Deliver	रक्कम वितरीत करण्यासाठी
2339	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0}
2340	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
2341	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199	There were errors.	तेथे त्रुटी होत्या.
2342	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Employee {0} has already applied for {1} between {2} and {3} :	कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे:
2343	DocType: Guardian	Guardian Interests	पालक छंद
2344	DocType: Naming Series	Current Value	वर्तमान मूल्य
2345	apps/erpnext/erpnext/controllers/accounts_controller.py +277	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
2346	DocType: Education Settings	Instructor Records to be created by	द्वारे तयार करण्यासाठी शिक्षक रेकॉर्ड
2347	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} तयार
2348	DocType: GST Account	GST Account	जीएसटी खाते
2349	DocType: Delivery Note Item	Against Sales Order	विक्री आदेशा
2350		Serial No Status	सिरियल क्रमांक स्थिती
2351	DocType: Payment Entry Reference	Outstanding	शिल्लक
2352	DocType: Supplier	Warn POs	पीडीएस चेतावणी द्या
2353		Daily Timesheet Summary	दैनिक Timesheet सारांश
2354	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे
2355	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
2356	DocType: Pricing Rule	Selling	विक्री
2357	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	रक्कम {0} {1} विरुद्ध वजा {2}
2358	DocType: Employee	Salary Information	पगार माहिती
2359	DocType: Sales Person	Name and Employee ID	नाव आणि कर्मचारी आयडी
2360	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
2361	DocType: Website Item Group	Website Item Group	वेबसाइट आयटम गट
2362	apps/erpnext/erpnext/public/js/hub/hub_listing.js +339	Added to Favourites	आवडींमध्ये जोडले
2363	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471	No salary slip found to submit for the above selected criteria OR salary slip already submitted	वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
2364	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Duties and Taxes	कर आणि कर्तव्ये
2365	DocType: Projects Settings	Projects Settings	प्रकल्प सेटिंग्ज
2366	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	संदर्भ तारीख प्रविष्ट करा
2367	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} पैसे नोंदी {1} ने फिल्टर होऊ शकत नाही
2368	DocType: Item Website Specification	Table for Item that will be shown in Web Site	वेब साईट मध्ये दर्शविलेले आयटम टेबल
2369	DocType: Purchase Order Item Supplied	Supplied Qty	पुरवठा Qty
2370	DocType: Purchase Order Item	Material Request Item	साहित्य विनंती आयटम
2371	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	आयटम गटांचा वृक्ष.
2372	DocType: Production Plan	Total Produced Qty	एकूण उत्पादित प्रमाण
2373	DocType: Payroll Entry	Get Employee Details	कर्मचारी तपशील मिळवा
2374	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179	Cannot refer row number greater than or equal to current row number for this Charge type	या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
2375	DocType: Asset	Sold	विक्री
2376		Item-wise Purchase History	आयटमनूसार खरेदी इतिहास
2377	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
2378	DocType: Account	Frozen	फ्रोजन
2379	DocType: Sales Invoice Payment	Base Amount (Company Currency)	बेस रक्कम (कंपनी चलन)
2380	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930	Raw Materials	कच्चा माल
2381	DocType: Payment Reconciliation Payment	Reference Row	संदर्भ पंक्ती
2382	DocType: Installation Note	Installation Time	प्रतिष्ठापन वेळ
2383	DocType: Sales Invoice	Accounting Details	लेखा माहिती
2384	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	ह्या कंपनीसाठी सर्व व्यवहार हटवा
2385	DocType: Patient	O Positive	ओ सकारात्मक
2386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Investments	गुंतवणूक
2387	DocType: Issue	Resolution Details	ठराव तपशील
2388	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	वाटप
2389	DocType: Item Quality Inspection Parameter	Acceptance Criteria	स्वीकृती निकष
2390	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
2391	apps/erpnext/erpnext/hr/doctype/loan/loan.py +154	No repayments available for Journal Entry	जर्नल एन्ट्रीसाठी कोणतेही परतफेड उपलब्ध नाही
2392	DocType: Item Attribute	Attribute Name	विशेषता नाव
2393	DocType: BOM	Show In Website	वेबसाइट मध्ये दर्शवा
2394	DocType: Shopping Cart Settings	Show Quantity in Website	वेबसाइट मध्ये प्रमाण दर्शवा
2395	DocType: Loan Application	Total Payable Amount	एकूण देय रक्कम
2396	DocType: Task	Expected Time (in hours)	अपेक्षित वेळ(तासामधे )
2397	DocType: Item Reorder	Check in (group)	चेक इन (गट)
2398	DocType: Soil Texture	Silt	गाळ
2399		Qty to Order	मागणी करण्यासाठी Qty
2400	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	दायित्व किंवा इक्विटी अंतर्गत खाते डोके, आणि नफा / तोटा गुन्हा दाखल होणार
2401	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	सर्व कार्ये Gantt चार्ट.
2402	DocType: Opportunity	Mins to First Response	प्रथम प्रतिसाद मि
2403	DocType: Pricing Rule	Margin Type	मार्जिन प्रकार
2404	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} तास
2405	DocType: Course	Default Grading Scale	मुलभूत ग्रेडिंग स्केल
2406	DocType: Appraisal	For Employee Name	कर्मचारी नावासाठी
2407	DocType: Holiday List	Clear Table	टेबल साफ करा
2408	DocType: Woocommerce Settings	Tax Account	कर खाते
2409	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	उपलब्ध स्लॉट
2410	DocType: C-Form Invoice Detail	Invoice No	चलन क्रमांक
2411	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	रक्कम
2412	DocType: Room	Room Name	खोली नाव
2413	DocType: Prescription Duration	Prescription Duration	प्रिस्क्रिप्शन कालावधी
2414	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत
2415	DocType: Activity Cost	Costing Rate	भांडवलाच्या दर
2416	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	ग्राहक पत्ते आणि संपर्क
2417		Campaign Efficiency	मोहीम कार्यक्षमता
2418		Campaign Efficiency	मोहीम कार्यक्षमता
2419	DocType: Discussion	Discussion	चर्चा
2420	DocType: Payment Entry	Transaction ID	Transaction ID
2421	DocType: Volunteer	Anytime	कधीही
2422	DocType: Patient	Surgical History	सर्जिकल इतिहास
2423	DocType: Employee	Resignation Letter Date	राजीनामा तारीख
2424	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत.
2425	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	सेट नाही
2426	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	कर्मचारी सामील तारीख सेट करा {0}
2427	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	कर्मचारी सामील तारीख सेट करा {0}
2428	DocType: Task	Total Billing Amount (via Time Sheet)	एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
2429	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	ग्राहक महसूल पुन्हा करा
2430	DocType: Soil Texture	Silty Clay Loam	सिल्ती क्ले लोम
2431	DocType: Chapter	Chapter	अध्याय
2432	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	जोडी
2433	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	जेव्हा ही मोड निवडली जाते तेव्हा डीओएसपी खाते आपोआप पीओएस इनव्हॉइसमध्ये अपडेट होईल.
2434	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989	Select BOM and Qty for Production	उत्पादन BOM आणि प्रमाण निवडा
2435	DocType: Asset	Depreciation Schedule	घसारा वेळापत्रक
2436	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	विक्री भागीदार पत्ते आणि संपर्क
2437	DocType: Bank Reconciliation Detail	Against Account	खाते विरुद्ध
2438	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63	Half Day Date should be between From Date and To Date	अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे
2439	DocType: Maintenance Schedule Detail	Actual Date	वास्तविक तारीख
2440	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा.
2441	DocType: Item	Has Batch No	बॅच नाही आहे
2442	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	वार्षिक बिलिंग: {0}
2443	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	वस्तू आणि सेवा कर (जीएसटी भारत)
2444	DocType: Delivery Note	Excise Page Number	अबकारी पृष्ठ क्रमांक
2445	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	कंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे
2446	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	सल्ला मधून मिळवा
2447	DocType: Asset	Purchase Date	खरेदी दिनांक
2448	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33	Could not generate Secret	गुपित उघड करू शकलो नाही
2449	DocType: Volunteer	Volunteer Type	स्वयंसेवक प्रकार
2450	DocType: Student	Personal Details	वैयक्तिक माहिती
2451	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	कंपनी मध्ये &#39;मालमत्ता घसारा खर्च केंद्र&#39; सेट करा {0}
2452		Maintenance Schedules	देखभाल वेळापत्रक
2453	DocType: Task	Actual End Date (via Time Sheet)	प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
2454	DocType: Soil Texture	Soil Type	मातीचा प्रकार
2455	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	रक्कम {0} {1} विरुद्ध {2} {3}
2456		Quotation Trends	कोटेशन ट्रेन्ड
2457	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
2458	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless Mandate
2459	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
2460	DocType: Shipping Rule	Shipping Amount	शिपिंग रक्कम
2461	DocType: Supplier Scorecard Period	Period Score	कालावधी स्कोअर
2462	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	ग्राहक जोडा
2463	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	प्रलंबित रक्कम
2464	DocType: Lab Test Template	Special	विशेष
2465	DocType: Purchase Order Item Supplied	Conversion Factor	रूपांतरण फॅक्टर
2466	DocType: Purchase Order	Delivered	वितरित केले
2467		Vehicle Expenses	वाहन खर्च
2468	DocType: Serial No	Invoice Details	चलन तपशील
2469	DocType: Grant Application	Show on Website	वेबसाइटवर दर्शवा
2470	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
2471	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	सुरु करा
2472	DocType: Hub Category	Hub Category	हब श्रेणी
2473	DocType: Purchase Invoice	SEZ	सेझ
2474	DocType: Purchase Receipt	Vehicle Number	वाहन क्रमांक
2475	DocType: Loan	Loan Amount	कर्ज रक्कम
2476	DocType: Student Report Generation Tool	Add Letterhead	लेटरहेड जोडा
2477	DocType: Program Enrollment	Self-Driving Vehicle	-ड्राव्हिंग वाहन
2478	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	पुरवठादार धावसंख्याकार्ड उभे राहणे
2479	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
2480	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
2481	DocType: Journal Entry	Accounts Receivable	प्राप्तीयोग्य खाते
2482		Supplier-Wise Sales Analytics	पुरवठादार-नुसार विक्री विश्लेषण
2483	DocType: Purchase Invoice	Availed ITC Central Tax	लाभलेल्या आयटीसी केंद्रीय कर
2484	DocType: Salary Structure	Select employees for current Salary Structure	चालू तत्वे कर्मचारी निवडा
2485	DocType: Sales Invoice	Company Address Name	कंपनी पत्ता नाव
2486	DocType: Work Order	Use Multi-Level BOM	मल्टी लेव्हल BOM वापरा
2487	DocType: Bank Reconciliation	Include Reconciled Entries	समेट नोंदी समाविष्ट
2488	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
2489	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
2490	DocType: Leave Control Panel	Leave blank if considered for all employee types	सर्व कर्मचारी प्रकारासाठी विचारले तर रिक्त सोडा
2491	DocType: Landed Cost Voucher	Distribute Charges Based On	वितरण शुल्क आधारित
2492	DocType: Projects Settings	Timesheets	Timesheets
2493	DocType: HR Settings	HR Settings	एचआर सेटिंग्ज
2494	DocType: Salary Slip	net pay info	निव्वळ वेतन माहिती
2495	DocType: Woocommerce Settings	Enable Sync	समक्रमण सक्षम करा
2496	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
2497	DocType: Email Digest	New Expenses	नवीन खर्च
2498	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	पीडीसी / एलसी रक्कम
2499	DocType: Shareholder	Shareholder	शेअरहोल्डर
2500	DocType: Purchase Invoice	Additional Discount Amount	अतिरिक्त सवलत रक्कम

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