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brotherton-erpnext/erpnext/translations/mr.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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