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brotherton-erpnext/erpnext/translations/mr.csv
Frappe PR Bot db8c1f254e [Translation] Updated Translations (#15414)
2018-09-17 16:54:30 +05:30

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1DocType: Accounting PeriodPeriod Nameकालावधी नाव
2DocType: EmployeeSalary Modeपगार मोड
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109Registerनोंदणी करा
4DocType: PatientDivorcedघटस्फोट
5DocType: Support SettingsPost Route Keyपोस्ट मार्ग की
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionआयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment Reportsमूल्यांकन अहवाल
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer Productsग्राहक उत्पादने
10DocType: Supplier ScorecardNotify Supplierपुरवठादार सूचित करा
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstकृपया प्रथम पक्ष प्रकार निवडा
12DocType: ItemCustomer Itemsग्राहक आयटम
13DocType: ProjectCosting and Billingभांडवलाच्या आणि बिलिंग
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerखाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
16DocType: ItemPublish Item to hub.erpnext.comHub.erpnext.com करण्यासाठी आयटम प्रकाशित
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave Periodसक्रिय सुट्टी कालावधी शोधू शकत नाही
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationमूल्यमापन
19DocType: ItemDefault Unit of Measureमाप डीफॉल्ट युनिट
20DocType: SMS CenterAll Sales Partner Contactसर्व विक्री भागीदार संपर्क
21DocType: DepartmentLeave Approversरजा साक्षीदार
22DocType: EmployeeBio / Cover Letterजैव / आवरण पत्र
23DocType: Patient EncounterInvestigationsअन्वेषण
24DocType: Restaurant Order EntryClick Enter To Addजोडण्यासाठी Enter क्लिक करा
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLपासवर्ड, API की किंवा Shopify URL साठी गहाळ मूल्य
26DocType: EmployeeRentedभाड्याने
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All Accountsसर्व खाती
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status Leftदर्जा असलेल्या डावीकडील कर्मचार्याकडे हस्तांतरित करू शकत नाही
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelथांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा
30DocType: Vehicle ServiceMileageमायलेज
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
32DocType: Drug PrescriptionUpdate Scheduleवेळापत्रक अद्यतनित करा
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplierनिवडा मुलभूत पुरवठादार
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show Employeeकर्मचारी दाखवा
35DocType: Exchange Rate Revaluation AccountNew Exchange Rateनवीन विनिमय दर
36apps/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}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* व्यवहारामधे हिशोब केला जाईल.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer Contactग्राहक संपर्क
40DocType: Patient AppointmentCheck availabilityउपलब्धता तपासा
41DocType: Retention BonusBonus Payment Dateबोनस भरणा तारीख
42DocType: EmployeeJob Applicantईयोब अर्जदाराचे
43apps/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
44DocType: Manufacturing SettingsOverproduction Percentage For Work Orderकामाच्या मागणीसाठी वाढीचा दर
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-मॅट- LCV- .YYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332Legalकायदेशीर
47DocType: Shopify SettingsSales Order Seriesविक्री ऑर्डर मालिका
48DocType: Vital SignsTongueजीभ
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowed{0} नाही \ परवानगीसाठी एकाहून अधिक निवडी
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
51DocType: Allowed To Transact WithAllowed To Transact Withसह व्यवहार करण्यासाठी अनुमती दिली
52DocType: Bank GuaranteeCustomerग्राहक
53DocType: Purchase Receipt ItemRequired Byने आवश्यक
54DocType: Delivery NoteReturn Against Delivery Noteडिलिव्हरी टीप विरुद्ध परत
55DocType: Asset CategoryFinance Book Detailवित्त पुस्तक तपशील
56DocType: Purchase Order% Billed% बिल
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA Exemptionएचआरए सवलत
59DocType: Sales InvoiceCustomer Nameग्राहक नाव
60DocType: VehicleNatural Gasनैसर्गिक वायू
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary Structureवेतन संरचनानुसार एचआरए
63DocType: 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.
64apps/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
65apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581Service Stop Date cannot be before Service Start Dateसेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
66DocType: Manufacturing SettingsDefault 10 mins10 मि डीफॉल्ट
67DocType: Leave TypeLeave Type Nameरजा प्रकारचे नाव
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openखुल्या दर्शवा
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated Successfullyमालिका यशस्वीपणे अद्यतनित
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutचेकआऊट
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{1} सत्रात {0}
72DocType: Asset Finance BookDepreciation Start Dateघसारा प्रारंभ तारीख
73DocType: Pricing RuleApply Onरोजी लागू करा
74DocType: Item PriceMultiple Item prices.एकाधिक आयटम भाव.
75Purchase Order Items To Be Receivedपर्चेस आयटम प्राप्त करण्यासाठी
76DocType: SMS CenterAll Supplier Contactसर्व पुरवठादार संपर्क
77DocType: Support SettingsSupport Settingsसमर्थन सेटिंग्ज
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start Dateअपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
79DocType: Amazon MWS SettingsAmazon MWS Settingsऍमेझॉन एमडब्लूएस सेटिंग्ज
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
81Batch Item Expiry Statusबॅच बाबींचा कालावधी समाप्ती स्थिती
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank Draftबँक ड्राफ्ट
83DocType: Journal EntryACC-JV-.YYYY.-एसीसी-जेव्ही- .YYYY.-
84DocType: Mode of Payment AccountMode of Payment Accountभरणा खात्याचे मोड
85apps/erpnext/erpnext/config/healthcare.py +8Consultationसल्ला
86DocType: Accounts SettingsShow Payment Schedule in Printमुद्रण मध्ये पेमेंट शेड्यूल दर्शवा
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and Returnsविक्री आणि परतावा
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show Variantsरूपे दर्शवा
89DocType: Academic TermAcademic Termशैक्षणिक मुदत
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub Categoryकर्मचारी कर सवलत उप श्रेणी
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialसाहित्य
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteवेबसाइट बनविणे
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountकर्मचारी {0} चे अधिकतम लाभ {1} बेरीज अनुप्रयोग प्रो-राटा घटक \ रक्कम आणि मागील हक्क सांगितलेल्या रकमेच्या बेरजे {2} ने जास्त आहे.
94DocType: Opening Invoice Creation Tool ItemQuantityप्रमाण
95Customers Without Any Sales Transactionsकोणतीही विक्री व्यवहार न ग्राहक
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.खाती टेबल रिक्त असू शकत नाही.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)कर्ज (दायित्व)
98DocType: Patient EncounterEncounter Timeसामना वेळ
99DocType: Staffing Plan DetailTotal Estimated Costएकूण अंदाजे किंमत
100DocType: Employee EducationYear of Passingउत्तीर्ण वर्ष
101DocType: RoutingRouting Nameराउटिंग नाव
102DocType: ItemCountry of Originमूळ देश
103DocType: Soil TextureSoil Texture Criteriaमाती बनावट मानदंड
104apps/erpnext/erpnext/templates/includes/product_page.js +34In Stockस्टॉक
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact Detailsप्राथमिक संपर्क तपशील
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesखुल्या समस्या
107DocType: Production Plan ItemProduction Plan Itemउत्पादन योजना आयटम
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
109DocType: Lab Test GroupsAdd new lineनवीन ओळ जोडा
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health Careहेल्थ केअर
111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)भरणा विलंब (दिवस)
112DocType: Payment Terms Template DetailPayment Terms Template Detailदेयक अटी टेम्पलेट तपशील
113DocType: Hotel Room ReservationGuest Nameपाहुण्याचे नाव
114DocType: Delivery NoteIssue Credit Noteइश्यू क्रेडिट नोट
115DocType: Lab PrescriptionLab Prescriptionलॅब प्रिस्क्रिप्शन
116Delay Daysविलंब दिवस
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseसेवा खर्च
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010Serial Number: {0} is already referenced in Sales Invoice: {1}अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceचलन
120DocType: Purchase Invoice ItemItem Weight Detailsआयटम वजन तपशील
121DocType: Asset Maintenance LogPeriodicityठराविक मुदतीने पुन: पुन्हा उगवणे
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredआर्थिक वर्ष {0} आवश्यक आहे
123apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier > Supplier Groupपुरवठादार> पुरवठादार गट
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthइष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21Defenseसंरक्षण
126DocType: Salary ComponentAbbrAbbr
127DocType: Appraisal GoalScore (0-5)धावसंख्या (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}सलग {0}: {1} {2} हे {3}सह जुळत नाही
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:रो # {0}:
130DocType: TimesheetTotal Costing Amountएकूण भांडवलाच्या रक्कम
131DocType: Delivery NoteVehicle Noवाहन क्रमांक
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price Listकृपया किंमत सूची निवडा
133DocType: Accounts SettingsCurrency Exchange Settingsचलन विनिमय सेटिंग्ज
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionसलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
135DocType: Work Order OperationWork In Progressकार्य प्रगती मध्ये आहे
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateकृपया तारीख निवडा
137DocType: Item PriceMinimum Qty किमान प्रमाण
138DocType: Finance BookFinance Bookवित्त पुस्तक
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday Listसुट्टी यादी
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Accountantलेखापाल
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price Listकिंमत सूची विक्री
143DocType: PatientTobacco Current Useतंबाखू वर्तमान वापर
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling Rateविक्री दर
145DocType: Cost CenterStock Userशेअर सदस्य
146DocType: Soil Analysis(Ca+Mg)/K(सीए + एमजी) / के
147DocType: CompanyPhone Noफोन नाही
148DocType: Delivery TripInitial Email Notification Sentआरंभिक ईमेल सूचना पाठविले
149DocType: Bank Statement SettingsStatement Header Mappingस्टेटमेंट शीर्षलेख मॅपिंग
150Sales Partners Commissionविक्री भागीदार आयोग
151DocType: Soil TextureSandy Clay Loamवालुकामय चिकणमाती लोम
152DocType: Purchase InvoiceRounding Adjustmentगोलाकार समायोजन
153apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersसंक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
154DocType: Amazon MWS SettingsAUए.यू.
155apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment Requestभरणा विनंती
156apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी
157DocType: AssetValue After Depreciationमूल्य घसारा केल्यानंतर
158DocType: StudentO+O +
159apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedसंबंधित
160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateउपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
161DocType: Grading ScaleGrading Scale Nameप्रतवारी स्केल नाव
162apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to Marketplaceमार्केटप्लेसमध्ये वापरकर्ते जोडा
163apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
164DocType: Sales InvoiceCompany Addressकंपनीचा पत्ता
165DocType: BOMOperationsऑपरेशन्स
166apps/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}
167DocType: SubscriptionSubscription Start Dateसदस्यता प्रारंभ तारीख
168DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.अपॉइंटमेंट शुल्कास बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
169DocType: 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
170apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2पत्त्यावरून 2
171apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > Brandआयटम कोड> आयटम गट> ब्रँड
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
173DocType: Packed ItemParent Detail docnameपालक तपशील docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} मूळ कंपनीत नाही
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start Dateचाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ दिनांक आधी होऊ शकत नाही
177apps/erpnext/erpnext/utilities/user_progress.py +146Kgकिलो
178DocType: Tax Withholding CategoryTax Withholding Categoryकरसवलक्षण श्रेणी
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstजर्नल नोंदणी {0} प्रथम रद्द करा
180DocType: Purchase InvoiceACC-PINV-.YYYY.-एसीसी-पीएनव्ही-वाई वाई वाई.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}{1} पंक्तीमधील उपसाक्षीकरणासाठी {{1} बीओएम निर्दिष्ट नाही
182DocType: Vital SignsReflexesरिफ्लेक्सस
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} परिणाम सादर केले
184DocType: Item AttributeIncrementबढती
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74Timespanकालावधी
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forसाठी मदत परिणाम
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...वखार निवडा ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6Advertisingजाहिरात
189apps/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
190DocType: PatientMarriedलग्न
191apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}{0} ला परवानगी नाही
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromआयटम मिळवा
193DocType: Price ListPrice Not UOM Dependantकिंमत नाही UOM अवलंबित्व
194DocType: Purchase InvoiceApply Tax Withholding Amountकर रोकत रक्कम लागू करा
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528Stock cannot be updated against Delivery Note {0}शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount Creditedएकूण रक्कम श्रेय
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}उत्पादन {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedकोणतेही आयटम सूचीबद्ध
199DocType: Asset RepairError Descriptionत्रुटी वर्णन
200DocType: Payment ReconciliationReconcileसमेट
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30Groceryकिराणा
202DocType: Quality Inspection ReadingReading 11 वाचन
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsपेन्शन फंड्स
204DocType: Exchange Rate Revaluation AccountGain/Lossवाढणे / नुकसान
205DocType: CropPerennialबारमाही
206DocType: Patient AppointmentProcedureकार्यपद्धती
207DocType: Accounts SettingsUse Custom Cash Flow Formatकस्टम कॅश फ्लो स्वरूप वापरा
208DocType: SMS CenterAll Sales Personसर्व विक्री व्यक्ती
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundनाही आयटम आढळला
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure Missingपगार संरचना गहाळ
212DocType: LeadPerson Nameव्यक्ती नाव
213DocType: Sales Invoice ItemSales Invoice Itemविक्री चलन आयटम
214DocType: AccountCreditक्रेडिट
215DocType: POS ProfileWrite Off Cost CenterWrite Off खर्च केंद्र
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
217apps/erpnext/erpnext/config/stock.py +28Stock Reportsशेअर अहवाल
218DocType: WarehouseWarehouse Detailवखार तपशील
219apps/erpnext/erpnext/education/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
221DocType: Delivery TripDeparture Timeप्रस्थानाची वेळ
222DocType: Vehicle ServiceBrake Oilब्रेक तेल
223DocType: Tax RuleTax Typeकर प्रकार
224Completed Work Ordersपूर्ण झालेले कार्य ऑर्डर
225DocType: Support SettingsForum Postsफोरम पोस्ट
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable Amountकरपात्र रक्कम
227apps/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}
228DocType: Leave PolicyLeave Policy Detailsपॉलिसीचे तपशील द्या
229DocType: BOMItem Image (if not slideshow)आयटम प्रतिमा (स्लाईड शो नसेल तर)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032Select BOMBOM निवडा
233DocType: SMS LogSMS Logएसएमएस लॉग
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Itemsवितरित केले आयटम खर्च
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To Date{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
236DocType: Inpatient RecordAdmission Scheduledप्रवेश अनुसूचित
237DocType: Student LogStudent Logविद्यार्थी लॉग
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
239DocType: LeadInterestedइच्छुक
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Openingउघडणे
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}{0} पासून आणि {1} पर्यंत
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: कार्यक्रम:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesकर सेट करण्यात अयशस्वी
244DocType: ItemCopy From Item Groupआयटम गट पासून कॉपी
245DocType: Delivery TripDelivery Notificationवितरण सूचना
246DocType: Journal EntryOpening Entryउघडणे प्रवेश
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Onlyकेवळ खाते वेतन
248DocType: LoanRepay Over Number of Periodsकालावधी, म्हणजे क्रमांक परत फेड करा
249DocType: Stock EntryAdditional Costsअतिरिक्त खर्च
250apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
251DocType: LeadProduct Enquiryउत्पादन चौकशी
252DocType: Education SettingsValidate Batch for Students in Student Groupविद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1}
254DocType: CompanyUnrealized Exchange Gain/Loss Accountअवास्तव विनिमय लाभ / तोटा खाते
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstपहिली कंपनीची यादी प्रविष्ट करा
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstकृपया पहिले कंपनी निवडा
257DocType: Employee EducationUnder Graduateपदवीधर अंतर्गत
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Onलक्ष्य रोजी
260DocType: BOMTotal Costएकूण खर्च
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee Loanकर्मचारी कर्ज
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-एचआर-एडीएस - .यु .- एमएम.-
264DocType: Fee ScheduleSend Payment Request Emailपेमेंट विनंती ईमेल पाठवा
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredआयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyपुरवठादार अनिश्चित काळासाठी अवरोधित केले असल्यास रिक्त सोडा
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real Estateस्थावर मालमत्ता
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Accountखाते स्टेटमेंट
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41Pharmaceuticalsफार्मास्युटिकल्स
270DocType: Purchase Invoice ItemIs Fixed Assetमुदत मालमत्ता आहे
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}
272DocType: Expense Claim DetailClaim Amountदाव्याची रक्कम
273DocType: PatientHLC-PAT-.YYYY.-एचएलसी-पीएटी-. वाई वाई वाई.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}वर्क ऑर्डर {0} आहे
275DocType: BudgetApplicable on Purchase Orderखरेदी ऑर्डरवर लागू
276DocType: ItemSTO-ITEM-.YYYY.-एसटीओ-आयटीएम-. वाई वाई वाई.-
277apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablecutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
278DocType: LocationLocation Nameस्थान नाव
279DocType: Naming SeriesPrefixपूर्वपद
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event Locationइव्हेंट स्थान
281DocType: Asset SettingsAsset Settingsमालमत्ता सेटिंग्ज
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableConsumable
283DocType: StudentB-B-
284DocType: Assessment ResultGradeग्रेड
285DocType: Restaurant TableNo of Seatsसीटची संख्या
286DocType: Sales Invoice ItemDelivered By Supplierपुरवठादार करून वितरित
287DocType: Asset Maintenance TaskAsset Maintenance Taskमालमत्ता देखभाल कार्य
288DocType: SMS CenterAll Contactसर्व संपर्क
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual Salaryवार्षिक पगार
290DocType: Daily Work SummaryDaily Work Summaryदररोज काम सारांश
291DocType: Period Closing VoucherClosing Fiscal Yearआर्थिक वर्ष बंद
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} गोठविले
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of Accountsकृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock Expensesशेअर खर्च
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouseलक्ष्य वखार निवडा
296apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target Warehouseलक्ष्य वखार निवडा
297apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact Emailप्रविष्ट करा प्राधान्य संपर्क ईमेल
298DocType: Journal EntryContra Entryविरुद्ध प्रवेश
299DocType: Journal Entry AccountCredit in Company Currencyकंपनी चलन क्रेडिट
300DocType: Lab Test UOMLab Test UOMप्रयोगशाळेत UOM
301DocType: Delivery NoteInstallation Statusप्रतिष्ठापन स्थिती
302DocType: BOMQuality Inspection Templateगुणवत्ता निरीक्षण साचा
303apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1}
304apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
305DocType: ItemSupply Raw Materials for Purchaseपुरवठा कच्चा माल खरेदी
306DocType: Agriculture Analysis CriteriaFertilizerखते
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193At least one mode of payment is required for POS invoice.पैसे किमान एक मोड POS चलन आवश्यक आहे.
309DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice Itemबँक स्टेटमेंट व्यवहार इनवॉइस आयटम
310DocType: Products SettingsShow Products as a Listउत्पादने शो सूची
311DocType: Salary DetailTax on flexible benefitलवचिक लाभांवर कर
312apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedआयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
313DocType: Student Admission ProgramMinimum Ageकिमान वय
314apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic Mathematicsउदाहरण: मूलभूत गणित
315DocType: CustomerPrimary Addressप्राथमिक पत्ता
316apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff Qtyडिफ अंदाजे
317DocType: Production PlanMaterial Request Detailसाहित्य विनंती तपशील
318DocType: Selling SettingsDefault Quotation Validity Daysडीफॉल्ट कोटेशन वैधता दिवस
319apps/erpnext/erpnext/controllers/accounts_controller.py +869To 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
320DocType: SMS CenterSMS Centerएसएमएस केंद्र
321DocType: Payroll EntryValidate Attendanceउपस्थिततेचे प्रमाणिकरण करा
322DocType: Sales InvoiceChange Amountरक्कम बदल
323DocType: Party Tax Withholding ConfigCertificate Receivedप्रमाणपत्र प्राप्त झाले
324DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.B2C साठी बीजक मूल्य सेट करा बी 2 सीसी आणि बीसीसीएस या चलन मूल्याच्या आधारावर मोजले जातात.
325DocType: BOM Update ToolNew BOMनवीन BOM
326apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed Proceduresविहित कार्यपद्धती
327apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSकेवळ POS दर्शवा
328DocType: Supplier GroupSupplier Group Nameपुरवठादार गट नाव
329DocType: DriverDriving License Categoriesड्रायव्हिंग लायसेन्स श्रेण्या
330apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery Dateकृपया वितरण तारीख प्रविष्ट करा
331DocType: Depreciation ScheduleMake Depreciation Entryघसारा प्रवेश करा
332DocType: Closed DocumentClosed Documentबंद दस्तऐवज
333DocType: HR SettingsLeave Settingsसेटिंग्ज सोडा
334apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesकर्मचा-यांच्या संख्येची संख्या कमी असू शकते
335DocType: Appraisal Template GoalKRAKRA
336DocType: LeadRequest Typeविनंती प्रकार
337DocType: Purpose of TravelPurpose of Travelप्रवासाचा हेतू
338DocType: Payroll PeriodPayroll Periodsवेतनपट कालावधी
339apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeeकर्मचारी करा
340apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingप्रसारण
341apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
342DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work Orderकार्य ऑर्डर विरुद्ध वेळ लॉग तयार करणे अक्षम करते कार्य ऑर्डर विरुद्ध ऑपरेशन्सचा मागोवा घेतला जाणार नाही
343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionकार्यवाही
344apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.ऑपरेशन तपशील चालते.
345DocType: Asset Maintenance LogMaintenance Statusदेखभाल स्थिती
346apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership Detailsसदस्यता तपशील
347apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
348apps/erpnext/erpnext/config/selling.py +52Items and Pricingआयटम आणि किंमत
349apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}एकूण तास: {0}
350apps/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}
351DocType: Patient Medical RecordHLC-PMR-.YYYY.-एचएलसी-पीएमआर-.YYYY.-
352DocType: Drug PrescriptionIntervalमध्यंतर
353apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preferenceप्राधान्य
354DocType: SupplierIndividualवैयक्तिक
355DocType: Academic TermAcademics Userशैक्षणिक वापरकर्ता
356DocType: Cheque Print TemplateAmount In Figureआकृती मध्ये रक्कम
357DocType: Loan ApplicationLoan Infoकर्ज माहिती
358apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.देखभाल भेटींसाठी योजना.
359DocType: Supplier Scorecard PeriodSupplier Scorecard Periodपुरवठादार धावसंख्याकार्ड कालावधी
360DocType: Support SettingsSearch APIsएपीआय शोधा
361DocType: Share TransferShare Transferहस्तांतरण सामायिक करा
362Expiring Membershipsकालबाह्यता सदस्यत्व
363DocType: POS ProfileCustomer Groupsग्राहक गट
364apps/erpnext/erpnext/public/js/financial_statements.js +53Financial Statementsआर्थिक विवरणपत्रे
365DocType: GuardianStudentsविद्यार्थी
366apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.किंमत आणि सवलत लागू नियम.
367DocType: Daily Work SummaryDaily Work Summary Groupदैनिक काम सारांश गट
368DocType: Practitioner ScheduleTime Slotsवेळ स्लॉट
369apps/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
370DocType: Shift AssignmentShift RequestShift विनंती
371apps/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
372DocType: Pricing RuleDiscount on Price List Rate (%)दर सूची रेट सूट (%)
373apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item Templateआयटम टेम्पलेट
374DocType: Job OfferSelect Terms and Conditionsअटी आणि नियम निवडा
375apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueमूल्य Qty
376DocType: Bank Statement Settings ItemBank Statement Settings Itemबँक स्टेटमेंट सेटिंग्ज आयटम
377DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce सेटिंग्ज
378DocType: Production PlanSales Ordersविक्री ऑर्डर
379apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.ग्राहकांसाठी एकाधिक लॉयल्टी प्रोग्राम आढळला कृपया व्यक्तिचलितपणे निवडा.
380DocType: Purchase Taxes and ChargesValuationमूल्यांकन
381apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as Defaultडीफॉल्ट म्हणून सेट करा
382Purchase Order Trendsऑर्डर ट्रेन्ड खरेदी
383apps/erpnext/erpnext/utilities/user_progress.py +78Go to Customersग्राहकांकडे जा
384DocType: Hotel Room ReservationLate Checkinउशीरा चेकइन
385apps/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
386DocType: SG Creation Tool CourseSG Creation Tool Courseएस निर्मिती साधन कोर्स
387DocType: Bank Statement Transaction Invoice ItemPayment Descriptionदेयक वर्णन
388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stockअपुरा शेअर
389DocType: Manufacturing SettingsDisable Capacity Planning and Time Trackingक्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
390DocType: Email DigestNew Sales Ordersनवी विक्री ऑर्डर
391DocType: Bank AccountBank Accountबँक खाते
392DocType: Travel ItineraryCheck-out Dateचेक-आउट तारीख
393DocType: Leave TypeAllow Negative Balanceनकारात्मक शिल्लक परवानगी द्या
394apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'आपण प्रोजेक्ट प्रकार &#39;बाह्य&#39; हटवू शकत नाही
395apps/erpnext/erpnext/public/js/utils.js +240Select Alternate Itemवैकल्पिक आयटम निवडा
396DocType: EmployeeCreate Userवापरकर्ता तयार करा
397DocType: Selling SettingsDefault Territoryमुलभूत प्रदेश
398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53Televisionदूरदर्शन
399DocType: Work Order OperationUpdated via 'Time Log'&#39;वेळ लॉग&#39; द्वारे अद्यतनित
400apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.ग्राहक किंवा पुरवठादार निवडा.
401apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
402apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}वेळ स्लॉट वगळण्यात आला, स्लॉट {0} ते {1} ओव्हलजिंग स्लॉट {2} ते {3} ओव्हरलॅप
403DocType: Naming SeriesSeries List for this Transactionया व्यवहारासाठी मालिका यादी
404DocType: CompanyEnable Perpetual Inventoryशा्वत यादी सक्षम
405DocType: Bank GuaranteeCharges Incurredशुल्क आकारले
406DocType: CompanyDefault Payroll Payable Accountडीफॉल्ट वेतनपट देय खाते
407apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email Groupईमेल गट सुधारणा
408DocType: Sales InvoiceIs Opening Entryप्रवेश उघडत आहे
409DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. अनचेक केल्यास, आयटम विक्री बीजकमध्ये दिसून येणार नाही परंतु गट चाचणी निर्मितीमध्ये वापरला जाऊ शकतो.
410DocType: Customer GroupMention if non-standard receivable account applicableगैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
411DocType: Course ScheduleInstructor Nameप्रशिक्षक नाव
412DocType: CompanyArrear Componentएरर घटक
413DocType: Supplier ScorecardCriteria Setupमापदंड सेटअप
414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before Submitकोठार सादर करा करण्यापूर्वी आवश्यक आहे
415apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onप्राप्त
416DocType: Codification TableMedical Codeवैद्यकीय कोड
417apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextERPNext सह ऍमेझॉन कनेक्ट करा
418apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter Companyकंपनी प्रविष्ट करा
419DocType: Delivery Note ItemAgainst Sales Invoice Itemविक्री चलन आयटम विरुद्ध
420DocType: Agriculture Analysis CriteriaLinked Doctypeदुवा साधलेला Doctype
421apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from Financingआर्थिक निव्वळ रोख
422apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage पूर्ण आहे, जतन नाही
423DocType: LeadAddress & Contactपत्ता व संपर्क
424DocType: Leave AllocationAdd unused leaves from previous allocationsमागील वाटप पासून न वापरलेल्या पाने जोडा
425DocType: Sales PartnerPartner websiteभागीदार वेबसाइट
426DocType: Restaurant Order EntryAdd Itemआयटम जोडा
427DocType: Party Tax Withholding ConfigParty Tax Withholding Configपार्टी कर प्रतिबंधन कॉन्फिग
428DocType: Lab TestCustom Resultसानुकूल परिणाम
429DocType: Delivery StopContact Nameसंपर्क नाव
430DocType: Course Assessment CriteriaCourse Assessment Criteriaअर्थात मूल्यांकन निकष
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: कर क्रमांक:
432apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: विद्यार्थी ओळखपत्र:
433DocType: POS Customer GroupPOS Customer GroupPOS ग्राहक गट
434DocType: Healthcare PractitionerPractitioner Schedulesचिकित्सक वेळापत्रक
435DocType: Cheque Print TemplateLine spacing for amount in wordsशब्दात रक्कम ओळींतील अंतर
436DocType: VehicleAdditional Detailsअतिरिक्त तपशील
437apps/erpnext/erpnext/templates/generators/bom.html +85No description givenवर्णन दिलेले नाही
438apps/erpnext/erpnext/config/buying.py +13Request for purchase.खरेदीसाठी विनंती.
439DocType: POS Closing Voucher DetailsCollected Amountएकत्रित रक्कम
440DocType: Lab TestSubmitted Dateसबमिट केलेली तारीख
441apps/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
442Open Work Ordersओपन वर्क ऑर्डर
443DocType: Healthcare PractitionerOut Patient Consulting Charge Itemआउट पेशंट कन्सल्टिंग चाजेस
444DocType: Payment TermCredit Monthsक्रेडिट महीना
445apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
446DocType: ContractFulfilledपूर्ण
447DocType: Inpatient RecordDischarge Scheduledअनुसूचित अनुसूचित
448apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of Joiningrelieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
449DocType: POS Closing VoucherCashierरोखपाल
450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per Yearरजा वर्ष प्रति
451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
452apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}कोठार{0} कंपनी {1} ला संबंधित नाही
453DocType: Email DigestProfit & Lossनफा व तोटा
454apps/erpnext/erpnext/utilities/user_progress.py +147Litreलीटर
455DocType: TaskTotal Costing Amount (via Time Sheet)एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
456apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student Groupsविद्यार्थी गटांद्वारे विद्यार्थी सेट करा
457apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete Jobपूर्ण नोकरी
458DocType: Item Website SpecificationItem Website Specificationआयटम वेबसाइट तपशील
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave Blockedरजा अवरोधित
460apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
461apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesबँक नोंदी
462DocType: CustomerIs Internal Customerअंतर्गत ग्राहक आहे
463DocType: CropAnnualवार्षिक
464apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)आपोआप निवड केल्यास, ग्राहक आपोआप संबंधित लॉयल्टी प्रोग्रामशी (सेव्ह) वर जोडले जाईल.
465DocType: Stock Reconciliation ItemStock Reconciliation Itemशेअर मेळ आयटम
466DocType: Stock EntrySales Invoice Noविक्री चलन क्रमांक
467apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply Typeपुरवठा प्रकार
468DocType: Material Request ItemMin Order Qtyकिमान ऑर्डर Qty
469DocType: Student Group Creation Tool CourseStudent Group Creation Tool Courseविद्यार्थी गट तयार साधन कोर्स
470DocType: LeadDo Not Contactसंपर्क करू नका
471apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationआपल्या संस्थेतील शिकविता लोक
472apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software Developerसॉफ्टवेअर डेव्हलपर
473DocType: ItemMinimum Order Qtyकिमान ऑर्डर Qty
474DocType: SupplierSupplier Typeपुरवठादार प्रकार
475DocType: Course Scheduling ToolCourse Start Dateकोर्स प्रारंभ तारीख
476Student Batch-Wise Attendanceविद्यार्थी बॅच-वार उपस्थिती
477DocType: POS ProfileAllow user to edit Rateदर संपादित करण्यासाठी वापरकर्त्यास अनुमती
478DocType: ItemPublish in Hubहब मध्ये प्रकाशित
479DocType: Student AdmissionStudent Admissionविद्यार्थी प्रवेश
480TerretoryTerretory
481apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelled{0} आयटम रद्द
482apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateघसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे
483DocType: Contract TemplateFulfilment Terms and ConditionsFulfillment नियम आणि अटी
484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material Requestसाहित्य विनंती
485DocType: Bank ReconciliationUpdate Clearance Dateअद्यतन लाभ तारीख
486GSTR-2GSTR-2
487DocType: ItemPurchase Detailsखरेदी तपशील
488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {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
489DocType: Salary SlipTotal Principal Amountएकूण मुद्दल रक्कम
490DocType: Student GuardianRelationनाते
491DocType: Student GuardianMotherआई
492DocType: Restaurant ReservationReservation End Timeआरक्षण समाप्ती वेळ
493DocType: CropBiennialद्विवार्षिक
494BOM Variance ReportBOM चल अहवाल
495apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.ग्राहक समोर ऑर्डर.
496DocType: Purchase Receipt ItemRejected Quantityनाकारल्याचे प्रमाण
497apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} created{0} चे देयक भरणा विनंती
498DocType: Inpatient RecordAdmitted Datetimeदॅट टाईम मंजूर
499DocType: Work OrderBackflush raw materials from work-in-progress warehouseकाम-प्रगती वेअरहाउसमधून कच्चा माल परत आणा
500apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open Ordersओपन ऑर्डर
501apps/erpnext/erpnext/healthcare/setup.py +187Low Sensitivityकमी संवेदनशीलता
502apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncसिंक्रोनाइझेशनसाठी मागणी शेड्यूल केली
503DocType: Notification ControlNotification Controlसूचना नियंत्रण
504apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingएकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
505DocType: LeadSuggestionsसूचना
506DocType: 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.
507DocType: Payment TermPayment Term Nameपेमेंट टर्म नाव
508DocType: Healthcare SettingsCreate documents for sample collectionनमुना संकलनासाठी दस्तऐवज तयार करा
509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
510apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service Unitsसर्व आरोग्य सेवा एकक
511DocType: Bank AccountAddress HTMLपत्ता HTML
512DocType: LeadMobile No.मोबाइल क्रमांक.
513apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of Paymentsदेण्याची पध्दत
514DocType: Maintenance ScheduleGenerate Scheduleवेळापत्रक तयार करा
515DocType: Purchase Invoice ItemExpense Headखर्च प्रमुख
516apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstकृपया पहिले शुल्क प्रकार निवडा
517DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. आपण येथे या पिकासाठी आवश्यक असलेल्या सर्व कार्यांची व्याख्या करू शकता. ज्या दिवशी कार्य करणे आवश्यक आहे, 1 दिवसाचा पहिला दिवस इत्यादी उल्लेख करण्यासाठी दिवस फील्ड वापरला जातो.
518DocType: Student Group StudentStudent Group Studentविद्यार्थी गट विद्यार्थी
519apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Latestताज्या
520DocType: Asset Maintenance Task2 Yearly2 वार्षिक
521DocType: Education SettingsEducation Settingsशैक्षणिक सेटिंग्ज
522DocType: Vehicle ServiceInspectionतपासणी
523DocType: Leave AllocationHR-LAL-.YYYY.-एचआर-एलएएल - .YYYY.-
524DocType: Exchange Rate Revaluation AccountBalance In Base Currencyबेस मुद्रामध्ये शिल्लक
525DocType: Supplier Scorecard Scoring StandingMax Gradeकमाल ग्रेड
526DocType: Email DigestNew Quotationsनवी अवतरणे
527apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.{0} साठी {1} सुट्टीसाठी उपस्थित नाही.
528DocType: Journal EntryPayment Orderप्रदान आदेश
529DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeप्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
530DocType: Tax RuleShipping Countyशिपिंग परगणा
531DocType: Currency ExchangeFor Sellingविक्रीसाठी
532apps/erpnext/erpnext/config/desktop.py +159Learnजाणून घ्या
533DocType: AssetNext Depreciation Dateपुढील घसारा दिनांक
534apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employeeकर्मचारी दर क्रियाकलाप खर्च
535DocType: Accounts SettingsSettings for Accountsखाती सेटिंग्ज
536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756Supplier Invoice No exists in Purchase Invoice {0}पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
537apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
538DocType: Job ApplicantCover Letterकव्हर पत्र
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearथकबाकी चेक आणि स्पष्ट ठेवी
540DocType: ItemSynced With Hubहबला समक्रमित
541DocType: DriverFleet Managerवेगवान व्यवस्थापक
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong Passwordचुकीचा संकेतशब्द
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-मॅट- RECO- .YYY.-
545DocType: ItemVariant Ofजिच्यामध्ये variant
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
547DocType: Period Closing VoucherClosing Account Headखाते प्रमुख बंद
548DocType: EmployeeExternal Work Historyबाह्य कार्य इतिहास
549apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference Errorपरिपत्रक संदर्भ त्रुटी
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report Cardविद्यार्थी अहवाल कार्ड
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin Codeपिन कोडवरून
552DocType: Appointment TypeIs Inpatientरुग्णाची तक्रार आहे
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 नाव
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
555DocType: Cheque Print TemplateDistance from left edgeबाकी धार पासून अंतर
556apps/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})
557DocType: LeadIndustryउद्योग
558DocType: BOM ItemRate & Amountदर आणि रक्कम
559DocType: BOMTransfer Material Against Job Cardजॉब कार्डाविरुद्ध साहित्य हस्तांतरित करा
560DocType: Stock SettingsNotify by Email on creation of automatic Material Requestस्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
561apps/erpnext/erpnext/healthcare/setup.py +191Resistantप्रतिरोधक
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}कृपया {0 वर हॉटेल रूम रेट सेट करा
563DocType: Journal EntryMulti Currencyमल्टी चलन
564DocType: Bank Statement Transaction Invoice ItemInvoice Typeचलन प्रकार
565DocType: Employee Benefit ClaimExpense Proofखर्चाचा पुरावा
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971Delivery Noteडिलिव्हरी टीप
567DocType: Patient EncounterEncounter Impressionएन्काउंटर इंप्रेशन
568apps/erpnext/erpnext/config/learn.py +82Setting up Taxesकर सेट अप
569apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold Assetविक्री मालमत्ता खर्च
570DocType: VolunteerMorningमॉर्निंग
571apps/erpnext/erpnext/accounts/utils.py +374Payment 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.
572DocType: Program Enrollment ToolNew Student Batchनवीन विद्यार्थी बॅच
573apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} ने आयटम कर दोनदा प्रवेश केला
574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesया आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
575DocType: Student ApplicantAdmittedदाखल
576DocType: WorkstationRent Costभाडे खर्च
577apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After Depreciationघसारा केल्यानंतर रक्कम
578apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Eventsआगामी कॅलेंडर इव्हेंट
579apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant Attributesजिच्यामध्ये variant विशेषता
580apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearकृपया महिना आणि वर्ष निवडा
581DocType: EmployeeCompany Emailकंपनी ईमेल
582DocType: GL EntryDebit Amount in Account Currencyखाते चलनात डेबिट रक्कम
583DocType: Supplier ScorecardScoring Standingsस्कोअरिंग स्कोअरिंग
584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueक्रम मूल्य
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueक्रम मूल्य
586DocType: Certified ConsultantCertified Consultantप्रमाणित सल्लागार
587apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferबँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
588DocType: Shipping RuleValid for Countriesदेश वैध
589apps/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
590DocType: Grant ApplicationGrant Applicationअर्ज मंजूर करा
591apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Consideredमानलेली एकूण ऑर्डर
592DocType: Certification ApplicationNot Certifiedप्रमाणित नाही
593DocType: Asset Value AdjustmentNew Asset Valueनवीन मालमत्ता मूल्य
594DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
595DocType: Course Scheduling ToolCourse Scheduling Toolअर्थात अनुसूचित साधन
596apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
597DocType: Crop CycleLInked AnalysisLInked विश्लेषण
598DocType: POS Closing VoucherPOS Closing Voucherपीओएस बंद व्हाउचर
599DocType: ContractLapsedरद्द झाला
600DocType: Item TaxTax Rateकर दर
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsअर्ज कालावधी दोन वाटपांच्या रेकॉर्डमध्ये असू शकत नाही
602apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
603DocType: Buying SettingsBackflush Raw Materials of Subcontract Based Onबॅककोल्श ऑफ कॉपर मार्स ऑफ सबकोट्रॉस्क ऑन लाईन ऑन
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedचलन खरेदी {0} आधीच सादर केलेला आहे
605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
606DocType: Material Request Plan ItemMaterial Request Plan Itemवस्तू विनंती योजना आयटम
607DocType: Leave TypeAllow Encashmentकॅशेकरणास अनुमती द्या
608apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-Groupनॉन-गट रूपांतरित करा
609DocType: Project UpdateGood/Steadyचांगले / स्थिर
610DocType: Bank Statement Transaction Invoice ItemInvoice Dateचलन तारीख
611DocType: GL EntryDebit Amountडेबिट रक्कम
612apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
613DocType: Support Search SourceResponse Result Key Pathप्रतिसाद परिणाम की पथ
614DocType: Journal EntryInter Company Journal Entryआंतर कंपनी जर्नल प्रवेश
615apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
616apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentकृपया संलग्नक पहा
617DocType: Purchase Order% Received% मिळाले
618apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groupsविद्यार्थी गट तयार करा
619DocType: VolunteerWeekendsआठवड्याचे शेवटचे दिवस
620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note Amountक्रेडिट टीप रक्कम
621DocType: Setup Progress ActionAction Documentक्रिया दस्तऐवज
622DocType: Chapter MemberWebsite URLवेबसाइट URL
623Finished Goodsतयार वस्तू
624DocType: Delivery NoteInstructionsसूचना
625DocType: Quality InspectionInspected Byकरून पाहणी केली
626DocType: AssetACC-ASS-.YYYY.-एसीसी- ASS- .YYY.-
627DocType: Asset Maintenance LogMaintenance Typeदेखभाल प्रकार
628apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: विद्यार्थी नाव:
630DocType: POS Closing Voucher DetailsDifferenceफरक
631apps/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
632apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.सर्व्हरच्या GoCardless कॉन्फिगरेशनसह समस्या असल्यासारखे दिसत आहे. काळजी करू नका, अयशस्वी झाल्यास, आपल्या खात्यात रक्कम परत मिळविली जाईल.
633apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext डेमो
634apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add Itemsआयटम जोडा
635DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterआयटम गुणवत्ता तपासणी मापदंड
636DocType: Leave ApplicationLeave Approver Nameरजा साक्षीदारा चे नाव
637DocType: Depreciation ScheduleSchedule Dateवेळापत्रक तारीख
638DocType: Amazon MWS SettingsFRफ्रान्स
639DocType: Packed ItemPacked Itemपॅक केलेला आयटम
640DocType: Job Offer TermJob Offer Termनोकरीची ऑफर टर्म
641apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
642apps/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
643apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Fromअनिवार्य फील्ड - पासून विद्यार्थी मिळवा
644apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students Fromअनिवार्य फील्ड - पासून विद्यार्थी मिळवा
645DocType: Program EnrollmentEnrolled coursesनोंदणी केलेले अभ्यासक्रम
646DocType: Program EnrollmentEnrolled coursesनोंदणी केलेले अभ्यासक्रम
647DocType: Currency ExchangeCurrency Exchangeचलन विनिमय
648DocType: Opening Invoice Creation Tool ItemItem Nameआयटम नाव
649DocType: Authorization RuleApproving User (above authorized value)(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
650DocType: Email DigestCredit Balanceक्रेडिट शिल्लक
651DocType: EmployeeWidowedविधवा झालेली किंवा विधुर झालेला
652DocType: Request for QuotationRequest for Quotationकोटेशन विनंती
653DocType: Healthcare SettingsRequire Lab Test Approvalलॅब चाचणी मान्यता आवश्यक
654DocType: Salary Slip TimesheetWorking Hoursकामाचे तास
655apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total Outstandingएकूण शिल्लक
656DocType: Naming SeriesChange the starting / current sequence number of an existing series.विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
657DocType: Dosage StrengthStrengthसामर्थ्य
658apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new Customerएक नवीन ग्राहक तयार करा
659apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring Onकालबाह्य होत आहे
660apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.
661apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersखरेदी ऑर्डर तयार करा
662Purchase Registerखरेदी नोंदणी
663apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundरुग्ण आढळले नाही
664DocType: Scheduling ToolRecheduleRechedule
665DocType: Landed Cost ItemApplicable Chargesलागू असलेले शुल्क
666DocType: WorkstationConsumable CostConsumable खर्च
667DocType: Purchase ReceiptVehicle Dateवाहन तारीख
668DocType: Student LogMedicalवैद्यकीय
669apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingतोट्याचे कारण
670apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765Please select Drugड्रग निवडा
671apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the Leadआघाडी मालक लीड म्हणून समान असू शकत नाही
672apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountरक्कम unadjusted रक्कम अधिक करू शकता
673DocType: AnnouncementReceiverस्वीकारणारा
674DocType: LocationArea UOMक्षेत्र UOM
675apps/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}
676apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesसंधी
677DocType: Lab Test TemplateSingleसिंगल
678DocType: Compensatory Leave RequestWork From Dateकामाची तारीख
679DocType: Salary SlipTotal Loan Repaymentएकूण कर्ज परतफेड
680DocType: AccountCost of Goods Soldमाल किंमत विक्री
681apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost Centerखर्च केंद्र प्रविष्ट करा
682DocType: Drug PrescriptionDosageडोस
683DocType: Journal Entry AccountSales Orderविक्री ऑर्डर
684apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling Rateसरासरी. विक्री दर
685DocType: Assessment PlanExaminer Nameपरीक्षक नाव
686DocType: Lab Test TemplateNo Resultनिकाल नाही
687DocType: Purchase Invoice ItemQuantity and Rateप्रमाण आणि दर
688DocType: Delivery Note% Installed% स्थापित
689apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406Company currencies of both the companies should match for Inter Company Transactions.दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
691apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstपहिल्या कंपनीचे नाव प्रविष्ट करा
692DocType: Travel ItineraryNon-Vegetarianनॉन-शाकाहारी
693DocType: Purchase InvoiceSupplier Nameपुरवठादार नाव
694apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext मॅन्युअल वाचा
695DocType: HR SettingsShow Leaves Of All Department Members In Calendarकॅलेंडरमध्ये सर्व विभागातील सभासदांची पाने दर्शवा
696DocType: Purchase Invoice01-Sales Return01-सेल्स रिटर्न
697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on Holdतात्पुरता धरून ठेवा
698DocType: AccountIs Groupगट आहे
699apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyक्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे
700DocType: Email DigestPending Purchase Ordersखरेदी प्रलंबित आदेश
701DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOFIFO आधारित सिरिअल संख्या आपोआप सेट करा
702DocType: Accounts SettingsCheck Supplier Invoice Number Uniquenessचेक पुरवठादार चलन क्रमांक वैशिष्ट्य
703apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address Detailsप्राथमिक पत्ता तपशील
704DocType: Vehicle ServiceOil Changeतेल बदला
705DocType: Leave EncashmentLeave Balanceशिल्लक रजा
706DocType: Asset Maintenance LogAsset Maintenance Logमालमत्ता देखभाल लॉग
707apps/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
708DocType: Certification ApplicationNon Profitनफा नसलेला
709DocType: Production PlanNot Startedप्रारंभ नाही
710DocType: LeadChannel Partnerचॅनेल पार्टनर
711DocType: AccountOld Parentजुने पालक
712apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearअनिवार्य फील्ड - शैक्षणिक वर्ष
713apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic Yearअनिवार्य फील्ड - शैक्षणिक वर्ष
714apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} {2} {3} सह संबंधित नाही
715DocType: 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.
716apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे
717apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}कंपनी मुलभूत देय खाते सेट करा {0}
718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
719DocType: Setup Progress ActionMin Doc Countकिमान डॉक्टर संख्या
720apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
721DocType: Accounts SettingsAccounts Frozen Uptoखाती फ्रोजन पर्यंत
722DocType: SMS LogSent Onरोजी पाठविले
723apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes Tableविशेषता {0} विशेषता टेबल अनेक वेळा निवडले
724DocType: HR SettingsEmployee record is created using selected field. कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
725DocType: Sales OrderNot Applicableलागू नाही
726DocType: Amazon MWS SettingsUKयूके
727apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice Itemचलन बीजक आयटम
728DocType: Request for Quotation ItemRequired Dateआवश्यक तारीख
729DocType: Delivery NoteBilling Addressबिलिंग पत्ता
730DocType: Bank Statement SettingsStatement Headersस्टेटमेंट हेडर्स
731DocType: Travel RequestCostingभांडवलाच्या
732DocType: Tax RuleBilling Countyबिलिंग परगणा
733DocType: 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
734DocType: Request for QuotationMessage for Supplierपुरवठादार संदेश
735DocType: Job CardWork Orderकाम पुर्ण करण्यचा क्रम
736DocType: Sales InvoiceTotal Qtyएकूण Qty
737apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ईमेल आयडी
738apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ईमेल आयडी
739DocType: ItemShow in Website (Variant)वेबसाइट दर्शवा (चल)
740DocType: EmployeeHealth Concernsआरोग्य समस्यांसाठी
741DocType: Payroll EntrySelect Payroll Periodवेतनपट कालावधी निवडा
742DocType: Purchase InvoiceUnpaidबाकी
743apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleविक्रीसाठी राखीव
744DocType: Packing SlipFrom Package No.संकुल क्रमांक पासून
745DocType: Item AttributeTo Rangeश्रेणी
746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and Depositsसिक्युरिटीज आणि ठेवी
747apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation method, बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे
748DocType: Student Report Generation ToolAttended by Parentsपालकांनी उपस्थित
749apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे:
750DocType: Inpatient RecordAB Positiveअबाला सकारात्मक
751DocType: Job OpeningDescription of a Job Openingएक जॉब ओपनिंग वर्णन
752apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayआज प्रलंबित उपक्रम
753DocType: Salary StructureSalary Component for timesheet based payroll.timesheet आधारित उपयोग पे रोल पगार घटक.
754DocType: Sales Order ItemUsed for Production Planउत्पादन योजना करीता वापरले जाते
755DocType: LoanTotal Paymentएकूण भरणा
756apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
757DocType: Manufacturing SettingsTime Between Operations (in mins)(मि) प्रक्रिये च्या दरम्यानची वेळ
758apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे
759DocType: Healthcare Service UnitOccupiedव्यापलेल्या
760DocType: Clinical ProcedureConsumablesउपभोग्यता
761apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
762DocType: CustomerBuyer of Goods and Services.वस्तू आणि सेवा खरेदीदार.
763DocType: Journal EntryAccounts Payableदेय खाती
764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.
765DocType: PatientAllergiesऍलर्जी
766apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemनिवडलेले BOMs सारख्या आयटमसाठी नाहीत
767apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item Codeआयटम कोड बदला
768DocType: Supplier Scorecard StandingNotify Otherइतरांना सूचित करा
769DocType: Vital SignsBlood Pressure (systolic)रक्तदाब (सिस्टल)
770DocType: Item PriceValid Uptoवैध पर्यंत
771DocType: Training EventWorkshopकार्यशाळा
772DocType: Supplier Scorecard Scoring StandingWarn Purchase Ordersखरेदी ऑर्डर चेतावणी द्या
773apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
774DocType: Employee Tax Exemption Proof SubmissionRented From Dateतारखेपासून तारखेस
775apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to Buildबिल्ड पुरेसे भाग
776DocType: POS Profile UserPOS Profile Userपीओएस प्रोफाइल वापरकर्ता
777apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredपंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे
778DocType: Sales Invoice ItemService Start Dateसेवा प्रारंभ तारीख
779DocType: Subscription InvoiceSubscription Invoiceसदस्यता बीजक
780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct Incomeथेट उत्पन्न
781DocType: Patient AppointmentDate TImeतारीख वेळ
782apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by Accountखाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
783apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative Officerप्रशासकीय अधिकारी
784apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesकंपनी आणि कर सेट करणे
785apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Courseकृपया कोर्स निवडा
786apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select Courseकृपया कोर्स निवडा
787DocType: Codification TableCodification Tableकोडिंग टेबल
788DocType: Timesheet DetailHrsतास
789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select Companyकृपया कंपनी निवडा
790DocType: Stock Entry DetailDifference Accountफरक खाते
791DocType: Purchase InvoiceSupplier GSTINपुरवठादार GSTIN
792apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
793apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
794DocType: Work OrderAdditional Operating Costअतिरिक्त कार्यकारी खर्च
795DocType: Lab Test TemplateLab Routineलॅब नियमानुसार
796apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticsसौंदर्यप्रसाधन
797apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance Logपूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा
798apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsविलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
799DocType: SupplierBlock Supplierब्लॉक पुरवठादार
800DocType: Shipping RuleNet Weightनेट वजन
801DocType: Job OpeningPlanned number of Positionsनियोजित पोझिशन्स संख्या
802DocType: EmployeeEmergency Phoneआणीबाणी फोन
803apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} अस्तित्वात नाही
804apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyखरेदी
805Serial No Warranty Expiryसिरियल क्रमांक हमी कालावधी समाप्ती
806DocType: Sales InvoiceOffline POS Nameऑफलाइन POS नाव
807apps/erpnext/erpnext/utilities/user_progress.py +180Student Applicationविद्यार्थी अर्ज
808DocType: Bank Statement Transaction Payment ItemPayment Referenceदिलेल्या रकमेचा संदर्भ
809DocType: SupplierHold Typeहोल्ड प्रकार
810apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%सुरूवातीचे 0% ग्रेड व्याख्या करा
811apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%सुरूवातीचे 0% ग्रेड व्याख्या करा
812DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment Itemबँक स्टेटमेंट व्यवहार भरणा आयटम
813DocType: Sales OrderTo Deliverवितरीत करण्यासाठी
814DocType: Purchase Invoice ItemItemआयटम
815apps/erpnext/erpnext/healthcare/setup.py +188High Sensitivityउच्च संवेदनशीलता
816apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.स्वयंसेवक प्रकार माहिती
817DocType: Cash Flow Mapping TemplateCash Flow Mapping Templateरोख प्रवाह मॅपिंग टेम्पलेट
818DocType: Travel RequestCosting Detailsकॉस्टिंग तपशील
819apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return Entriesदाखवा प्रविष्ट्या दर्शवा
820apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionसिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
821DocType: Journal EntryDifference (Dr - Cr)फरक (Dr - Cr)
822DocType: Bank GuaranteeProvidingपुरविणे
823DocType: AccountProfit and Lossनफा व तोटा
824apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredपरवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा
825DocType: PatientRisk Factorsधोका कारक
826DocType: PatientOccupational Hazards and Environmental Factorsव्यावसायिक धोका आणि पर्यावरणीय घटक
827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
828DocType: Vital SignsRespiratory rateश्वसन दर
829apps/erpnext/erpnext/config/stock.py +337Managing Subcontractingव्यवस्थापकीय Subcontracting
830DocType: Vital SignsBody Temperatureशरीराचे तापमान
831DocType: ProjectProject will be accessible on the website to these usersप्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
832DocType: Detected DiseaseDiseaseआजार
833apps/erpnext/erpnext/config/projects.py +29Define Project type.प्रकल्प प्रकार परिभाषित करा.
834DocType: Supplier ScorecardWeighting Functionभार कार्य
835DocType: Healthcare PractitionerOP Consulting Chargeओपी सल्लागार शुल्क
836apps/erpnext/erpnext/utilities/user_progress.py +28Setup your आपले सेटअप करा
837DocType: Student Report Generation ToolShow Marksगुण दाखवा
838DocType: Support SettingsGet Latest Queryनवीनतम क्वेरी मिळवा
839DocType: QuotationRate at which Price list currency is converted to company's base currencyदर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे
840apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}खाते {0} ला कंपनी {1} संबंधित नाही
841apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyसंक्षेप कंपनीसाठी आधीच वापरला
842DocType: Selling SettingsDefault Customer Groupमुलभूत ग्राहक गट
843DocType: EmployeeIFSC Codeआयएफएससी कोड
844DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionअक्षम केल्यास, &#39;गोळाबेरीज एकूण&#39; क्षेत्रात काही व्यवहार दृश्यमान होणार नाही
845DocType: BOMOperating Costऑपरेटिंग खर्च
846DocType: CropProduced Itemsउत्पादित वस्तू
847DocType: Bank Statement Transaction EntryMatch Transaction to Invoicesबीजकांवरील व्यवहार जुळवा
848DocType: Sales Order ItemGross Profitनिव्वळ नफा
849apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock Invoiceबीजक अनावरोधित करा
850apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0बढती 0 असू शकत नाही
851DocType: CompanyDelete Company Transactionsकंपनी व्यवहार हटवा
852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionसंदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
853DocType: Purchase ReceiptAdd / Edit Taxes and Chargesकर आणि शुल्क जोडा / संपादित करा
854DocType: Payment Entry ReferenceSupplier Invoice Noपुरवठादार चलन क्रमांक
855DocType: TerritoryFor referenceसंदर्भासाठी
856DocType: Healthcare SettingsAppointment Confirmationनेमणूक पुष्टीकरण
857DocType: Inpatient RecordHLC-INP-.YYYY.-एचएलसी-आयएनपी- .YYY.-
858apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsसिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
859apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)बंद (कोटी)
860apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Helloहॅलो
861apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move Itemआयटम हलवा
862DocType: Employee IncentiveIncentive Amountप्रोत्साहन रक्कम
863DocType: Serial NoWarranty Period (Days)वॉरंटी कालावधी (दिवस)
864apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal Entryएकूण क्रेडिट / डेबिट रक्कम लिंक्ड जर्नल एंट्री प्रमाणेच असावी
865DocType: Installation Note ItemInstallation Note Itemप्रतिष्ठापन टीप आयटम
866DocType: Production Plan ItemPending Qtyप्रलंबित Qty
867DocType: BudgetIgnoreदुर्लक्ष करा
868apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} सक्रिय नाही
869DocType: Woocommerce SettingsFreight and Forwarding Accountभाड्याने घेणे आणि अग्रेषण खाते
870apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingमुद्रणासाठी सेटअप तपासणी परिमाणे
871apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary Slipsवेतन स्लिप तयार करा
872DocType: Vital SignsBloatedफुगलेला
873DocType: Salary SlipSalary Slip Timesheetपगाराच्या स्लिप्स Timesheet
874apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase Receiptउप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
875DocType: Item PriceValid Fromपासून पर्यंत वैध
876DocType: Sales InvoiceTotal Commissionएकूण आयोग
877DocType: Tax Withholding AccountTax Withholding Accountकरधारणा खाते
878DocType: Pricing RuleSales Partnerविक्री भागीदार
879apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.सर्व पुरवठादार स्कोरकार्ड
880DocType: Buying SettingsPurchase Receipt Requiredखरेदी पावती आवश्यक
881DocType: Delivery NoteRailरेल्वे
882apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work Order{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
883apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredशेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
884apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableचलन टेबल मधे रेकॉर्ड आढळले नाहीत
885apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstकृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
886apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultउपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम
887apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.आर्थिक / लेखा वर्षी.
888apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesजमा मूल्ये
889apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedक्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
890DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyShopify मधील ग्राहकांना समक्रमित करताना ग्राहक गट निवडलेल्या गटात सेट होईल
891apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS Profileपीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
892DocType: SupplierPrevent RFQsआरएफक्यू थोपवणे
893DocType: Hub UserHub Userहब वापरकर्ता
894apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orderविक्री ऑर्डर करा
895apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}{0} ते {1} कालावधीसाठी वेतन जमा
896DocType: Project TaskProject Taskप्रकल्प कार्य
897DocType: Loyalty Point Entry RedemptionRedeemed Pointsपूर्तता केलेले बिंदू
898Lead Idलीड आयडी
899DocType: C-Form Invoice DetailGrand Totalएकूण
900DocType: Assessment PlanCourseकोर्स
901apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section Codeविभाग कोड
902DocType: TimesheetPayslipवेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
903apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateअर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे
904apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartआयटम टाका
905apps/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
906DocType: IssueResolutionठराव
907DocType: EmployeePersonal Bioवैयक्तिक जैव
908DocType: C-FormIVचौथा
909apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDसदस्यता आयडी
910apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}वितरित: {0}
911DocType: Bank Statement Transaction EntryPayable Accountदेय खाते
912DocType: Payment EntryType of Paymentभरणा प्रकार
913apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryअर्धा दिवस दिनांक अनिवार्य आहे
914DocType: Sales OrderBilling and Delivery Statusबिलिंग आणि वितरण स्थिती
915DocType: Job ApplicantResume Attachmentसारांश संलग्नक
916apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersग्राहक पुन्हा करा
917DocType: Leave Control PanelAllocateवाटप
918apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create Variantव्हेरियंट तयार करा
919DocType: Sales InvoiceShipping Bill Dateशिपिंग बिल तारीख
920DocType: Production PlanProduction Planउत्पादन योजना
921DocType: Opening Invoice Creation ToolOpening Invoice Creation Toolचलन तयार करण्याचे साधन
922apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878Sales Returnविक्री परत
923apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
924DocType: Stock SettingsSet Qty in Transactions based on Serial No Inputअनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
925Total Stock Summaryएकूण शेअर सारांश
926apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.आपण केवळ मूळ कंपनी {4} साठी स्टॅफिंग प्लॅन {3} प्रमाणे {0} रिक्त पदांसाठी आणि बजेटसाठी {1} \ {2} पर्यंत नियोजन करू शकता.
927DocType: AnnouncementPosted Byद्वारा पोस्ट केलेले
928DocType: ItemDelivered by Supplier (Drop Ship)पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
929DocType: Healthcare SettingsConfirmation Messageपुष्टीकरण संदेश
930apps/erpnext/erpnext/config/crm.py +12Database of potential customers.संभाव्य ग्राहकांच्या डेटाबेस.
931DocType: Authorization RuleCustomer or Itemग्राहक किंवा आयटम
932apps/erpnext/erpnext/config/selling.py +28Customer database.ग्राहक डेटाबेस.
933DocType: QuotationQuotation Toकरण्यासाठी कोटेशन
934DocType: LeadMiddle Incomeमध्यम उत्पन्न
935apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)उघडणे (Cr)
936apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
937apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeरक्कम नकारात्मक असू शकत नाही
938apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Companyकंपनी सेट करा
939apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Companyकंपनी सेट करा
940DocType: Share BalanceShare Balanceबॅलन्स शेअर करा
941DocType: Amazon MWS SettingsAWS Access Key IDAWS प्रवेश की आयडी
942DocType: Employee Tax Exemption DeclarationMonthly House Rentमासिक घर भाड्याने
943DocType: Purchase Order ItemBilled Amtबिल रक्कम
944DocType: Training Result EmployeeTraining Result Employeeप्रशिक्षण निकाल कर्मचारी
945DocType: WarehouseA logical Warehouse against which stock entries are made.तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
946apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountमुख्य रक्कम
947DocType: Loan ApplicationTotal Payable Interestएकूण व्याज देय
948apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}एकूण शिल्लक: {0}
949DocType: Sales Invoice TimesheetSales Invoice Timesheetविक्री चलन Timesheet
950apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
951DocType: Payroll EntrySelect Payment Account to make Bank Entryभरणा खाते निवडा बँक प्रवेश करण्यासाठी
952DocType: Hotel SettingsDefault Invoice Naming Seriesडिफॉल्ट इनवॉइस नेमिंग सीरी
953apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollपाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार
954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processअद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
955DocType: Restaurant ReservationRestaurant Reservationरेस्टॉरन्ट आरक्षण
956apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal Writingप्रस्ताव लेखन
957DocType: Payment Entry DeductionPayment Entry Deductionभरणा प्रवेश कापून
958apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upअप लपेटणे
959apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via Emailईमेलद्वारे ग्राहकांना सूचित करा
960DocType: ItemBatch Number Seriesबॅच क्रमांक मालिका
961apps/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
962DocType: Employee AdvanceClaimed Amountहक्क सांगितलेली रक्कम
963DocType: Travel ItineraryDeparture Datetimeडिपार्चर डेट टाइम
964DocType: CustomerCUST-.YYYY.-CUST- .YYYY.-
965DocType: Travel Request CostingTravel Request Costingप्रवास विनंती मूल्य
966apps/erpnext/erpnext/config/education.py +180Mastersमास्टर्स
967DocType: Employee OnboardingEmployee Onboarding Templateकर्मचारी ऑनबोर्डिंग टेम्पलेट
968DocType: Assessment PlanMaximum Assessment Scoreजास्तीत जास्त मूल्यांकन धावसंख्या
969apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction Datesसुधारणा बँक व्यवहार तारखा
970apps/erpnext/erpnext/config/projects.py +41Time Trackingवेळ ट्रॅकिंग
971DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERवाहतुक डुप्लिकेट
972apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountपंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही
973DocType: Fiscal Year CompanyFiscal Year Companyआर्थिक वर्ष कंपनी
974DocType: Packing Slip ItemDN DetailDN तपशील
975DocType: Training EventConferenceपरिषद
976DocType: Employee GradeDefault Salary Structureडीफॉल्ट वेतन रचना
977apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliesप्रत्युत्तरे
978DocType: TimesheetBilledबिल
979DocType: BatchBatch Descriptionबॅच वर्णन
980apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsविद्यार्थी गट तयार करत आहे
981apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsविद्यार्थी गट तयार करत आहे
982apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.
983DocType: Supplier ScorecardPer Yearदर वर्षी
984apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBडीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
985DocType: Sales InvoiceSales Taxes and Chargesविक्री कर आणि शुल्क
986DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-पु-एसएसपी- .YYYY.-
987DocType: Vital SignsHeight (In Meter)उंची (मीटरमध्ये)
988DocType: StudentSibling Detailsभावंडे तपशील
989DocType: Vehicle ServiceVehicle Serviceवाहन सेवा
990apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.स्थितीवर आधारित अभिप्राय विनंती आपोआप ट्रिगर.
991DocType: EmployeeReason for Resignationराजीनाम्याचे कारण
992DocType: Sales InvoiceCredit Note Issuedक्रेडिट टीप जारी
993DocType: Project TaskWeightवजन
994DocType: Payment ReconciliationInvoice/Journal Entry Detailsचलन / जर्नल प्रवेश तपशील
995apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' आथिर्क वर्षात नाही {2}
996DocType: Buying SettingsSettings for Buying Moduleविभाग खरेदी साठी सेटिंग्ज
997apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}मालमत्ता {0} कंपनी संबंधित नाही {1}
998apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstपहिले खरेदी पावती प्रविष्ट करा
999DocType: Buying SettingsSupplier Naming Byने पुरवठादार नामांकन
1000DocType: Activity TypeDefault Costing Rateडीफॉल्ट कोटीच्या दर
1001DocType: Maintenance ScheduleMaintenance Scheduleदेखभाल वेळापत्रक
1002apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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
1003DocType: Employee PromotionEmployee Promotion Detailsकर्मचारी प्रोत्साहन तपशील
1004apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in Inventoryयादी निव्वळ बदला
1005DocType: EmployeePassport Numberपासपोर्ट क्रमांक
1006apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Guardian2 संबंध
1007apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Managerव्यवस्थापक
1008DocType: Payment EntryPayment From / Toभरणा / मधून
1009apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439Please set account in Warehouse {0}कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
1011apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'आधारीत' आणि 'गट करून' समान असू शकत नाही
1012DocType: Sales PersonSales Person Targetsविक्री व्यक्ती लक्ष्य
1013DocType: Work Order OperationIn minutesमिनिटे
1014DocType: IssueResolution Dateठराव तारीख
1015DocType: Lab Test TemplateCompoundकंपाऊंड
1016apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select Propertyमालमत्ता निवडा
1017DocType: Student Batch NameBatch Nameबॅच नाव
1018DocType: Fee ValidityMax number of visitभेटीची कमाल संख्या
1019Hotel Room Occupancyहॉटेल रूम रहिवासी
1020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet तयार:
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311Please set default Cash or Bank account in Mode of Payment {0}मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
1022apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollनाव नोंदणी करा
1023DocType: GST SettingsGST Settings&#39;जीएसटी&#39; सेटिंग्ज
1024apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
1025DocType: Selling SettingsCustomer Naming Byकरून ग्राहक नामांकन
1026DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Reportविद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल
1027DocType: Depreciation ScheduleDepreciation Amountघसारा रक्कम
1028apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to Groupगट रूपांतरित
1029DocType: Activity CostActivity Typeक्रियाकलाप प्रकार
1030DocType: Request for QuotationFor individual supplierवैयक्तिक पुरवठादार साठी
1031DocType: BOM OperationBase Hour Rate(Company Currency)बेस तास दर (कंपनी चलन)
1032apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered Amountवितरित केले रक्कम
1033DocType: Loyalty Point Entry RedemptionRedemption Dateरिडेम्प्शन तारीख
1034DocType: Quotation ItemItem Balanceआयटम शिल्लक
1035DocType: Sales InvoicePacking Listपॅकिंग यादी
1036apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.खरेदी ऑर्डर पुरवठादार देण्यात.
1037DocType: ContractContract Templateकॉन्ट्रॅक्ट टेम्पलेट
1038DocType: Clinical Procedure ItemTransfer Qtyहस्तांतरण मात्रा
1039DocType: Purchase Invoice ItemAsset Locationमालमत्ता स्थान
1040DocType: Tax RuleShipping Zipcodeशिपिंग पिनकोड
1041apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingप्रकाशन
1042DocType: Accounts SettingsReport Settingsअहवाल सेटिंग्ज
1043DocType: Activity CostProjects Userप्रकल्प विकिपीडिया
1044apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedनाश
1045apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} चलन तपशील तक्ता आढळले नाही
1046DocType: AssetAsset Owner Companyमालमत्ता मालक कंपनी
1047DocType: CompanyRound Off Cost Centerखर्च केंद्र बंद फेरीत
1048apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales Orderदेखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
1049apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material Transferसाहित्य ट्रान्सफर
1050DocType: Cost CenterCost Center Numberकॉस्ट सेंटर नंबर
1051apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for यासाठी पथ शोधू शकले नाही
1052apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)उघडणे (डॉ)
1053DocType: Compensatory Leave RequestWork End Dateकार्य शेवटची तारीख
1054DocType: LoanApplicantअर्जदार
1055apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
1056apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsआवर्ती कागदजत्र बनविण्यासाठी
1057GST Itemised Purchase Register&#39;जीएसटी&#39; क्रमवारी मांडणे खरेदी नोंदणी
1058DocType: Course Scheduling ToolRescheduleरीशेड्यूल केले
1059DocType: LoanTotal Interest Payableदेय एकूण व्याज
1060DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Chargesस्थावर खर्च कर आणि शुल्क
1061DocType: Work Order OperationActual Start Timeवास्तविक प्रारंभ वेळ
1062DocType: BOM OperationOperation Timeऑपरेशन वेळ
1063apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishसमाप्त
1064DocType: Salary Structure AssignmentBaseबेस
1065DocType: TimesheetTotal Billed Hoursएकूण बिल आकारले तास
1066DocType: Travel ItineraryTravel Toपर्यटनासाठी
1067apps/erpnext/erpnext/controllers/buying_controller.py +759is notनाही
1068apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountWrite Off रक्कम
1069DocType: Leave Block List AllowAllow Userसदस्य परवानगी द्या
1070DocType: Journal EntryBill Noबिल नाही
1071DocType: CompanyGain/Loss Account on Asset Disposalलाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
1072DocType: Vehicle LogService Detailsसेवा तपशील
1073DocType: Vehicle LogService Detailsसेवा तपशील
1074DocType: Lab Test TemplateGroupedगटबद्ध
1075DocType: Selling SettingsDelivery Note Requiredडिलिव्हरी टीप आवश्यक
1076apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...वेतन स्लिप सबमिट करत आहे ...
1077DocType: Bank GuaranteeBank Guarantee Numberबँक गॅरंटी क्रमांक
1078DocType: Bank GuaranteeBank Guarantee Numberबँक गॅरंटी क्रमांक
1079DocType: Assessment CriteriaAssessment Criteriaमूल्यांकन निकष
1080DocType: BOM ItemBasic Rate (Company Currency)बेसिक रेट (कंपनी चलन)
1081apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split Issueविभाजित समस्या
1082DocType: Student AttendanceStudent Attendanceविद्यार्थी उपस्थिती
1083DocType: Sales Invoice TimesheetTime Sheetवेळ पत्रक
1084DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush कच्चा माल आधारित रोजी
1085DocType: Sales InvoicePort Codeपोर्ट कोड
1086apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve Warehouseरिझर्व्ह वेअरहाऊस
1087DocType: LeadLead is an Organizationलीड एक संस्था आहे
1088DocType: Guardian InterestInterestव्याज
1089apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salesपूर्व विक्री
1090DocType: Instructor LogOther Detailsइतर तपशील
1091apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1092DocType: Lab TestTest Templateटेस्ट टेम्पलेट
1093DocType: Restaurant Order Entry ItemServedसेवा केली
1094apps/erpnext/erpnext/config/non_profit.py +13Chapter information.अध्याय माहिती
1095DocType: AccountAccountsखाते
1096DocType: VehicleOdometer Value (Last)ओडोमीटर मूल्य (अंतिम)
1097apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
1098apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Marketingविपणन
1099DocType: Sales InvoiceRedeem Loyalty Pointsलॉयल्टी पॉइंट्स परत मिळवा
1100apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdभरणा प्रवेश आधीच तयार आहे
1101DocType: Request for QuotationGet Suppliersपुरवठादार मिळवा
1102DocType: Purchase Receipt Item SuppliedCurrent Stockवर्तमान शेअर
1103apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
1104apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary Slipपूर्वावलोकन पगाराच्या स्लिप्स
1105apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesखाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
1106DocType: AccountExpenses Included In Valuationखर्च मूल्यांकन मध्ये समाविष्ट
1107apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysआपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
1108DocType: Shopping Cart SettingsShow Stock Availabilityशेअर उपलब्धता दर्शवा
1109apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा
1110DocType: LocationLongitudeरेखांश
1111Absent Student Reportअनुपस्थित विद्यार्थी अहवाल
1112DocType: CropCrop Spacing UOMपीक अंतर UOM
1113DocType: Loyalty ProgramSingle Tier Programसिंगल टायर प्रोग्राम
1114DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsआपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा
1115apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1पत्त्यावरून 1
1116DocType: Email DigestNext email will be sent on:पुढील ई-मेल वर पाठविण्यात येईल:
1117apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterखालील आयटम {आयटम} {क्रियापद} {message} आयटम म्हणून चिन्हांकित केले आहे. आपण त्यास आयटम मास्टर्समधून {message} आयटम म्हणून सक्षम करू शकता
1118DocType: Supplier ScorecardPer Weekप्रति आठवडा
1119apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.आयटमला रूपे आहेत.
1120apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total Studentएकूण विद्यार्थी
1121apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundआयटम {0} आढळला नाही
1122DocType: BinStock Valueशेअर मूल्य
1123apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existकंपनी {0} अस्तित्वात नाही
1124apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} चे शुल्क वैधता {1} पर्यंत आहे
1125apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree Typeवृक्ष प्रकार
1126DocType: BOM Explosion ItemQty Consumed Per UnitQty प्रति युनिट नाश
1127DocType: GST AccountIGST Accountआयजीएसटी खाते
1128DocType: Serial NoWarranty Expiry Dateहमी कालावधी समाप्ती तारीख
1129DocType: Material Request ItemQuantity and Warehouseप्रमाण आणि कोठार
1130DocType: Sales InvoiceCommission Rate (%)आयोग दर (%)
1131apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Programकृपया निवडा कार्यक्रम
1132apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select Programकृपया निवडा कार्यक्रम
1133DocType: ProjectEstimated Costअंदाजे खर्च
1134DocType: Request for QuotationLink to material requestsसाहित्य विनंत्या दुवा
1135apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7Aerospaceएरोस्पेस
1136Fichier des Ecritures Comptables [FEC]फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी]
1137DocType: Journal EntryCredit Card Entryक्रेडिट कार्ड प्रवेश
1138apps/erpnext/erpnext/config/accounts.py +74Company and Accountsकंपनी व लेखा
1139apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valueमूल्य
1140DocType: Asset SettingsDepreciation Optionsघसारा पर्याय
1141apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredएकतर स्थान किंवा कर्मचारी आवश्यक असले पाहिजे
1142apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting Timeअवैध पोस्टिंग वेळ
1143DocType: Salary ComponentCondition and Formulaअट आणि फॉर्म्युला
1144DocType: LeadCampaign Nameमोहीम नाव
1145apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}{0} आणि {1} दरम्यान कोणतीही सुट्टीची मुदत नाही
1146DocType: Fee ValidityHealthcare Practitionerहेल्थकेअर प्रॅक्टीशनर
1147DocType: Hotel RoomCapacityक्षमता
1148DocType: Travel Request CostingExpense Typeखर्च प्रकार
1149DocType: Selling SettingsClose Opportunity After Daysसंधी दिवसांनी बंद करा
1150Reservedराखीव
1151DocType: DriverLicense Detailsपरवाना तपशील
1152apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankसमभागधारकाचे फील्ड रिक्त असू शकत नाही
1153DocType: Leave AllocationAllocationवाटप
1154DocType: Purchase OrderSupply Raw Materialsपुरवठा कच्चा माल
1155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsवर्तमान मालमत्ता
1156apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} एक स्टॉक आयटम नाही
1157apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;
1158DocType: Mode of Payment AccountDefault Accountमुलभूत खाते
1159apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstकृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
1160apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा.
1161DocType: Payment EntryReceived Amount (Company Currency)प्राप्त केलेली रक्कम (कंपनी चलन)
1162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from Leadसंधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
1163apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsदेयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा
1164DocType: ContractN/AN / A
1165apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayकृपया साप्ताहिक बंद दिवस निवडा
1166DocType: Inpatient RecordO Negativeओ नकारात्मक
1167DocType: Work Order OperationPlanned End Timeनियोजनबद्ध समाप्ती वेळ
1168Sales Person Target Variance Item Group-Wiseआयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
1169apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerविद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
1170apps/erpnext/erpnext/config/non_profit.py +33Memebership Type Detailsसदस्यता प्रकार तपशील
1171DocType: Delivery NoteCustomer's Purchase Order Noग्राहकाच्या पर्चेस order क्रमांक
1172DocType: Clinical ProcedureConsume Stockस्टॉक वापरा
1173DocType: BudgetBudget Againstबजेट विरुद्ध
1174apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests Generatedऑटो साहित्य विनंत्या तयार होतो
1175apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostगमावले
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnरकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
1177DocType: Employee Benefit Application DetailMax Benefit Amountकमाल बेहिशेबी रक्कम
1178apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingउत्पादन राखीव
1179DocType: Soil TextureSandवाळू
1180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyऊर्जा
1181DocType: OpportunityOpportunity Fromपासून संधी
1182apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
1183apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableकृपया एक सारणी निवडा
1184DocType: BOMWebsite Specificationsवेबसाइट वैशिष्ट्य
1185DocType: Special Test ItemsParticularsतपशील
1186apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: {0} पासून {1} प्रकारच्या
1187apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryरो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
1188DocType: StudentA+अ +
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple 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}
1190DocType: Exchange Rate RevaluationExchange Rate Revaluation Accountविनिमय दर पुनरुत्थान खाते
1191apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsइतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
1192apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesकृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
1193DocType: AssetMaintenanceदेखभाल
1194apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient Encounterरुग्णांच्या चकमकीतुन मिळवा
1195DocType: SubscriberSubscriberसदस्य
1196DocType: Item Attribute ValueItem Attribute Valueआयटम मूल्य विशेषता
1197apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project Statusकृपया आपली प्रकल्प स्थिती अद्यतनित करा
1198apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
1199DocType: ItemMaximum sample quantity that can be retainedराखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
1200DocType: Project UpdateHow is the Project Progressing Right Now?प्रकल्प आता कशा प्रकारे प्रगती करत आहे?
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.
1202apps/erpnext/erpnext/config/selling.py +158Sales campaigns.विक्री मोहिम.
1203DocType: Project TaskMake TimesheetTimesheet करा
1204DocType: 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.
1205DocType: EmployeeBank A/C No.बँक / सी क्रमांक
1206DocType: Quality Inspection ReadingReading 77 वाचन
1207apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedअंशतः मागणी
1208DocType: Lab TestLab Testलॅब टेस्ट
1209DocType: Student Report Generation ToolStudent Report Generation Toolविद्यार्थी अहवाल निर्मिती साधन
1210DocType: Healthcare Schedule Time SlotHealthcare Schedule Time Slotहेल्थकेअर वेळापत्रक वेळ स्लॉट
1211apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc Nameदस्तऐवज नाव
1212DocType: Expense Claim DetailExpense Claim Typeखर्च हक्क प्रकार
1213DocType: Shopping Cart SettingsDefault settings for Shopping Cartहे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
1214apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add Timeslotsटाईमस्लॉट जोडा
1215apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
1216DocType: LoanInterest Income Accountव्याज उत्पन्न खाते
1217apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsफायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत
1218apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation Sentआमंत्रण प्रेषित पुनरावलोकनासाठी
1219DocType: Shift AssignmentShift Assignmentशिफ्ट असाइनमेंट
1220DocType: Employee Transfer PropertyEmployee Transfer Propertyकर्मचारी हस्तांतरण मालमत्ता
1221apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To Timeवेळोवेळी वेळापेक्षा कमी असणे आवश्यक आहे
1222apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13Biotechnologyजैवतंत्रज्ञान
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही.
1224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance Expensesकार्यालय देखभाल खर्च
1225apps/erpnext/erpnext/utilities/user_progress.py +54Go to जा
1226DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListShopify ते ERP पुढील किंमत सूचीची किंमत अद्ययावत करा
1227apps/erpnext/erpnext/config/learn.py +47Setting up Email Accountईमेल खाते सेट अप करत आहे
1228apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstपहिल्या आयटम लिस्ट मधे प्रविष्ट करा
1229DocType: Asset RepairDowntimeडाउनटाइम
1230DocType: AccountLiabilityदायित्व
1231apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
1232apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: शैक्षणिक कालावधी:
1233DocType: Salary ComponentDo not include in totalएकूण मध्ये समाविष्ट करू नका
1234DocType: CompanyDefault Cost of Goods Sold Accountवस्तू विकल्या खाते डीफॉल्ट खर्च
1235apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
1236apps/erpnext/erpnext/stock/get_item_details.py +519Price List not selectedकिंमत सूची निवडलेली नाही
1237DocType: EmployeeFamily Backgroundकौटुंबिक पार्श्वभूमी
1238DocType: Request for Quotation SupplierSend Emailईमेल पाठवा
1239apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}चेतावणी: अवैध संलग्नक {0}
1240DocType: ItemMax Sample Quantityकमाल नमुना प्रमाण
1241apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No Permissionकोणतीही परवानगी नाही
1242DocType: Contract Fulfilment ChecklistContract Fulfilment Checklistकरार पूर्तता चेकलिस्ट
1243DocType: Vital SignsHeart Rate / Pulseहृदय गती / पल्स
1244DocType: CompanyDefault Bank Accountमुलभूत बँक खाते
1245apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstपार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
1246apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
1247DocType: VehicleAcquisition Dateसंपादन दिनांक
1248apps/erpnext/erpnext/utilities/user_progress.py +146Nosक्रमांक
1249DocType: ItemItems with higher weightage will be shown higherउच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
1250apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital Signsप्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे
1251DocType: Bank Reconciliation DetailBank Reconciliation Detailबँक मेळ तपशील
1252apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedसलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
1253apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundकर्मचारी आढळले नाहीत
1254DocType: ItemIf subcontracted to a vendorविक्रेता करण्यासाठी subcontracted असेल तर
1255apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1256apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1257apps/erpnext/erpnext/config/projects.py +18Project Update.प्रकल्प अद्यतन
1258DocType: SMS CenterAll Customer Contactसर्व ग्राहक संपर्क
1259DocType: LocationTree Detailsझाड तपशील
1260DocType: Marketplace SettingsRegisteredनोंदणीकृत
1261DocType: Training EventEvent Statusकार्यक्रम स्थिती
1262DocType: VolunteerAvailability Timeslotउपलब्धता टाइमलाइन
1263Support Analyticsसमर्थन Analytics
1264apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.आपण काही प्रश्न असल्यास, आम्हाला परत करा.
1265DocType: Cash Flow MapperCash Flow Mapperरोख प्रवाह मॅपर
1266DocType: ItemWebsite Warehouseवेबसाइट कोठार
1267DocType: Payment ReconciliationMinimum Invoice Amountकिमान चलन रक्कम
1268apps/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}
1269apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
1270apps/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
1271apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableआयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही &#39;{doctype}&#39; टेबल
1272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Timesheet {0} is already completed or cancelledTimesheet {0} आधीच पूर्ण किंवा रद्द
1273apps/erpnext/erpnext/templates/pages/projects.html +42No tasksकोणतीही कार्ये
1274apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidदेयक म्हणून तयार केलेली {0} विक्री चलन
1275DocType: Item Variant SettingsCopy Fields to Variantफील्ड ते व्हेरियंट कॉपी करा
1276DocType: AssetOpening Accumulated Depreciationजमा घसारा उघडत
1277apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
1278DocType: Program Enrollment ToolProgram Enrollment Toolकार्यक्रम नावनोंदणी साधन
1279apps/erpnext/erpnext/config/accounts.py +363C-Form recordsसी-फॉर्म रेकॉर्ड
1280apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existसमभाग आधीपासून अस्तित्वात आहेत
1281apps/erpnext/erpnext/config/selling.py +322Customer and Supplierग्राहक आणि पुरवठादार
1282DocType: Email DigestEmail Digest Settingsईमेल डायजेस्ट सेटिंग्ज
1283apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!आपला व्यवसाय धन्यवाद!
1284apps/erpnext/erpnext/config/support.py +12Support queries from customers.ग्राहकांना समर्थन क्वेरी.
1285DocType: Employee Property HistoryEmployee Property Historyकर्मचारी मालमत्ता इतिहास
1286DocType: Setup Progress ActionAction Doctypeऍक्शन डॉक्टिपे
1287DocType: HR SettingsRetirement Ageनिवृत्ती वय
1288DocType: BinMoving Average Rateहलवित/Moving सरासरी दर
1289DocType: Production PlanSelect Itemsनिवडा
1290DocType: Share TransferTo Shareholderशेअरहोल्डरकडे
1291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} बिल विरुद्ध {1} दिनांक {2}
1292apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From Stateराज्य कडून
1293apps/erpnext/erpnext/utilities/user_progress.py +27Setup Institutionसंस्था सेटअप
1294apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...पत्त्यांचे वाटप करीत आहे ...
1295DocType: Program EnrollmentVehicle/Bus Numberवाहन / बस क्रमांक
1296apps/erpnext/erpnext/education/doctype/course/course.js +17Course Scheduleअर्थात वेळापत्रक
1297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Periodपेरोल कालावधीच्या शेवटच्या पगाराच्या स्लिप मध्ये आपल्याला सबमिट न केलेले कर सवलत आणि हक्क न मिळालेल्या कर्मचारी कर्मचा-यांना कर नियुक्त करणे आवश्यक आहे.
1298DocType: Request for Quotation SupplierQuote Statusकोट स्थिती
1299DocType: GoCardless SettingsWebhooks Secretवेबहुक्स गुपित
1300DocType: Maintenance VisitCompletion Statusपूर्ण स्थिती
1301DocType: Daily Work Summary GroupSelect Usersवापरकर्ते निवडा
1302DocType: Hotel Room Pricing ItemHotel Room Pricing Itemहॉटेल रूम प्रिंसिंग आयटम
1303DocType: Loyalty Program CollectionTier Nameटायर नाव
1304DocType: HR SettingsEnter retirement age in yearsवर्षांत निवृत्तीचे वय प्रविष्ट करा
1305DocType: CropTarget Warehouseलक्ष्य कोठार
1306DocType: Payroll Employee DetailPayroll Employee Detailवेतनपट कर्मचारी तपशील
1307apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseकृपया एक कोठार निवडा
1308DocType: Cheque Print TemplateStarting location from left edgeबाकी धार पासून स्थान सुरू करत आहे
1309DocType: ItemAllow over delivery or receipt upto this percentया टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
1310DocType: Upload AttendanceImport Attendanceआयात हजेरी
1311apps/erpnext/erpnext/public/js/pos/pos.html +124All Item Groupsसर्व आयटम गट
1312DocType: Work OrderItem To Manufactureआयटम निर्मिती करणे
1313apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} चा स्थिती {2} आहे
1314DocType: Water AnalysisCollection Temperature संग्रह तपमान
1315DocType: EmployeeProvide Email Address registered in companyई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
1316DocType: Shopping Cart SettingsEnable Checkoutचेकआऊट सक्षम
1317apps/erpnext/erpnext/config/learn.py +202Purchase Order to Paymentभरणा करण्यासाठी खरेदी
1318apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyअंदाज Qty
1319DocType: Sales InvoicePayment Due Dateपैसे भरण्याची शेवटची तारिख
1320DocType: Drug PrescriptionInterval UOMमध्यांतर UOM
1321DocType: CustomerReselect, if the chosen address is edited after saveनिवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा
1322apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesआयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
1323DocType: ItemHub Publishing Detailsहब प्रकाशन तपशील
1324apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;उघडणे&#39;
1325apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Doका मुक्त
1326DocType: IssueVia Customer Portalग्राहक पोर्टल मार्गे
1327DocType: Notification ControlDelivery Note Messageडिलिव्हरी टीप संदेश
1328apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST Amountएसजीएसटी रक्कम
1329DocType: Lab Test TemplateResult Formatपरिणाम स्वरूप
1330DocType: Expense ClaimExpensesखर्च
1331DocType: Item Variant AttributeItem Variant Attributeआयटम व्हेरियंट विशेषता
1332Purchase Receipt Trendsखरेदी पावती ट्रेन्ड
1333DocType: Payroll EntryBimonthlyद्विमासिक
1334DocType: Vehicle ServiceBrake Padब्रेक पॅड
1335DocType: FertilizerFertilizer Contentsखते सामग्री
1336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & Developmentसंशोधन आणि विकास
1337apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Billबिल रक्कम
1338apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href="#Form/Job Card/{0}">{1}</a>
1339DocType: CompanyRegistration Detailsनोंदणी तपशील
1340DocType: TimesheetTotal Billed Amountएकुण बिल केलेली रक्कम
1341DocType: Item ReorderRe-Order Qtyपुन्हा-क्रम Qty
1342DocType: Leave Block List DateLeave Block List Dateरजा ब्लॉक यादी तारीख
1343apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education Settingsकृपया शिक्षण&gt; शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
1344apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
1345apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
1346DocType: Sales TeamIncentivesप्रोत्साहन
1347DocType: SMS LogRequested Numbersविनंती संख्या
1348DocType: VolunteerEveningसंध्याकाळी
1349DocType: CustomerBypass credit limit check at Sales Orderविक्री ऑर्डरवर क्रेडिट मर्यादा तपासणीचे बाईपास करा
1350DocType: Vital SignsNormalसामान्य
1351apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1352DocType: Sales Invoice ItemStock Detailsशेअर तपशील
1353apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueप्रकल्प मूल्य
1354apps/erpnext/erpnext/config/selling.py +332Point-of-Saleपॉइंट-ऑफ-सेल
1355DocType: Fee ScheduleFee Creation Statusशुल्काची निर्मिती स्थिती
1356DocType: Vehicle LogOdometer Readingओडोमीटर वाचन
1357apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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
1358DocType: AccountBalance must beशिल्लक असणे आवश्यक आहे
1359DocType: Notification ControlExpense Claim Rejected Messageखर्च हक्क नाकारला संदेश
1360Available Qtyउपलब्ध Qty
1361DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery Noteविक्री ऑर्डर आणि डिलिव्हरी नोट तयार करण्यासाठी डीफॉल्ट वेअरहाऊस
1362DocType: Purchase Taxes and ChargesOn Previous Row Totalमागील पंक्ती एकूण वर
1363DocType: Purchase Invoice ItemRejected Qtyनाकारले प्रमाण
1364DocType: Setup Progress ActionAction Fieldक्रिया फील्ड
1365DocType: Healthcare SettingsManage Customerग्राहक व्यवस्थापित करा
1366DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsऑर्डर तपशील समजावून घेण्यापूर्वी आपल्या उत्पादनांना नेहमी ऍमेझॉन मेगावाट्सकडून एकत्र करा
1367DocType: Delivery TripDelivery Stopsवितरण थांबे
1368DocType: Salary SlipWorking Daysकामाचे दिवस
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Cannot change Service Stop Date for item in row {0}{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
1370DocType: Serial NoIncoming Rateयेणार्या दर
1371DocType: Packing SlipGross Weightएकूण वजन
1372DocType: Leave TypeEncashment Threshold Daysकॅशॅशमेंट थ्रेशोल्ड डेस
1373Final Assessment Gradesअंतिम मूल्यांकन ग्रेड
1374apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
1375DocType: HR SettingsInclude holidays in Total no. of Working Daysएकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
1376apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextERPNext मध्ये आपला संस्था सेट अप करा
1377DocType: Agriculture Analysis CriteriaPlant Analysisवनस्पती विश्लेषण
1378DocType: Job ApplicantHoldधरा
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate Itemवैकल्पिक आयटम
1380DocType: Project UpdateProgress Detailsप्रगती तपशील
1381DocType: Shopify LogRequest Dataविनंती डेटा
1382DocType: EmployeeDate of Joiningप्रवेश दिनांक
1383DocType: Naming SeriesUpdate Seriesअद्यतन मालिका
1384DocType: Supplier QuotationIs SubcontractedSubcontracted आहे
1385DocType: Restaurant TableMinimum Seatingकिमान आसन
1386DocType: Item AttributeItem Attribute Valuesआयटम विशेषता मूल्ये
1387DocType: Examination ResultExamination Resultपरीक्षेचा निकाल
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase Receiptखरेदी पावती
1389Received Items To Be Billedबिल करायचे प्राप्त आयटम
1390apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.चलन विनिमय दर मास्टर.
1391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}संदर्भ Doctype एक असणे आवश्यक आहे {0}
1392apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero Qtyएकूण शून्य मात्रा फिल्टर करा
1393apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
1394DocType: Work OrderPlan material for sub-assembliesउप-विधानसभा योजना साहित्य
1395apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territoryविक्री भागीदार आणि प्रदेश
1396apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} सक्रिय असणे आवश्यक आहे
1397apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferस्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
1398DocType: Employee Boarding ActivityActivity Nameगतिविधीचे नाव
1399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release Dateप्रकाशन तारीख बदला
1400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentतयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
1401apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)बंद करणे (उघडणे + एकूण)
1402DocType: Payroll EntryNumber Of Employeesकर्मचारी संख्या
1403DocType: Journal EntryDepreciation Entryघसारा प्रवेश
1404apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstपहले दस्तऐवज प्रकार निवडा
1405apps/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
1406DocType: Pricing RuleRate or Discountदर किंवा सवलत
1407DocType: Vital SignsOne Sidedएक बाजू असलेला
1408apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
1409DocType: Purchase Receipt Item SuppliedRequired Qtyआवश्यक Qty
1410DocType: Marketplace SettingsCustom Dataसानुकूल डेटा
1411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
1412apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे
1413DocType: Bank ReconciliationTotal Amountएकूण रक्कम
1414apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal Yearवेगवेगळ्या वित्तीय वर्षामध्ये दिनांक आणि वेळ पासून
1415apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoiceरुग्ण {0} कडे चलन नुसार ग्राहकाची पुनरावृत्ती नाही
1416apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet Publishingइंटरनेट प्रकाशन
1417DocType: Prescription DurationNumberनंबर
1418apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} चलन तयार करणे
1419DocType: Medical CodeMedical Code Standardवैद्यकीय कोड मानक
1420DocType: Soil TextureClay Composition (%)चिकणमाती रचना (%)
1421DocType: Item GroupItem Group Defaultsघटक गट मुलभूत
1422apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.कार्य सोपण्यापूर्वी जतन करा.
1423apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance Valueशिल्लक मूल्य
1424DocType: Lab TestLab Technicianलॅब तंत्रज्ञ
1425apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price Listविक्री किंमत सूची
1426DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.तपासले असल्यास, ग्राहक तयार केला जाईल, रुग्णांच्याकडे मॅप केला जाईल. या ग्राहकांविरुध्द रुग्ण बीजक तयार केले जातील. पेशंट तयार करताना आपण विद्यमान ग्राहक देखील निवडू शकता
1427apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty Programग्राहकाला कोणत्याही लॉयल्टी प्रोग्राममध्ये नावनोंदणी केलेली नाही
1428DocType: Bank ReconciliationAccount Currencyखाते चलन
1429DocType: Lab TestSample IDनमुना आयडी
1430apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in Companyकंपनी मध्ये Round Off खाते उल्लेख करा
1431DocType: Purchase ReceiptRangeश्रेणी
1432DocType: SupplierDefault Payable Accountsमुलभूत देय खाती
1433apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existकर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
1434DocType: Fee StructureComponentsघटक
1435DocType: Support Search SourceSearch Term Param Nameसर्च टर्म परराम नेम
1436DocType: Item BarcodeItem Barcodeआयटम बारकोड
1437DocType: Woocommerce SettingsEndpointsअंत्यबिंदू
1438apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedआयटम रूपे {0} सुधारित
1439DocType: Quality Inspection ReadingReading 66 वाचन
1440apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceनाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
1441DocType: Share TransferFrom Folio Noफोलिओ नं
1442DocType: Purchase Invoice AdvancePurchase Invoice Advanceचलन आगाऊ खरेदी
1443apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
1444apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
1445DocType: Shopify Tax AccountERPNext AccountERPNext खाते
1446apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} अवरोधित आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही
1447DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRसंचित मासिक बजेट एमआर वर अधिक असेल तर कारवाई
1448DocType: EmployeePermanent Address Isस्थायी पत्ता आहे
1449DocType: Work Order OperationOperation completed for how many finished goods?ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
1450apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}{0} वर आरोग्यसेवा व्यवसायी {0} उपलब्ध नाही
1451DocType: Payment Terms TemplatePayment Terms Templateदेयक अटी टेम्पलेट
1452apps/erpnext/erpnext/public/js/setup_wizard.js +51The Brandब्रँड
1453DocType: Employee Tax Exemption Proof SubmissionRented To Dateतारखेपर्यंत भाड्याने
1454DocType: Manufacturing SettingsAllow Multiple Material Consumptionएकाधिक सामग्रीचा वापर करण्याची अनुमती द्या
1455DocType: EmployeeExit Interview Detailsमुलाखत तपशीलाच्या बाहेर पडा
1456DocType: ItemIs Purchase Itemखरेदी आयटम आहे
1457DocType: Bank Statement Transaction Invoice ItemPurchase Invoiceखरेदी चलन
1458DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work Orderवर्क ऑर्डरच्या विरोधात बहुमोल सामग्रीच्या वापरास परवानगी द्या
1459DocType: GL EntryVoucher Detail Noप्रमाणक तपशील नाही
1460apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales Invoiceनवीन विक्री चलन
1461DocType: Stock EntryTotal Outgoing Valueएकूण जाणारे मूल्य
1462DocType: Healthcare PractitionerAppointmentsनेमणूक
1463apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal Yearउघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
1464DocType: LeadRequest for Informationमाहिती विनंती
1465LeaderBoardLEADERBOARD
1466DocType: Sales Invoice ItemRate With Margin (Company Currency)मार्जिनसह रेट करा (कंपनी चलन)
1467apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline Invoicesसमक्रमण ऑफलाइन पावत्या
1468DocType: Payment RequestPaidपेड
1469DocType: Program FeeProgram Feeकार्यक्रम शुल्क
1470DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि &quot;BOM Explosion Item&quot; तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते.
1471apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:खालील कार्य ऑर्डर तयार केल्या होत्या:
1472DocType: Salary SlipTotal in wordsशब्दात एकूण
1473DocType: Inpatient RecordDischargedडिस्चार्ज
1474DocType: Material Request ItemLead Time Dateआघाडी वेळ दिनांक
1475Employee Advance Summaryकर्मचारी आगाऊ सारांश
1476DocType: AssetAvailable-for-use Dateउपलब्ध-वापरण्याच्या तारखेस
1477DocType: GuardianGuardian Nameपालक नाव
1478DocType: Cheque Print TemplateHas Print Formatप्रिंट स्वरूप आहे
1479DocType: Support SettingsGet Started Sectionsप्रारंभ विभाग
1480DocType: LeadCRM-LEAD-.YYYY.-सीआरएम-LEAD -YYYY.-
1481DocType: LoanSanctionedमंजूर
1482apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
1483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
1484DocType: Payroll EntrySalary Slips Submittedवेतन स्लिप सादर
1485DocType: Crop CycleCrop Cycleपीक सायकल
1486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660For '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 .
1487DocType: Amazon MWS SettingsBRबीआर
1488apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From Placeठिकाण पासून
1489apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeनिव्वळ वेतन नकारात्मक होऊ शकत नाही
1490DocType: Student AdmissionPublish on websiteवेबसाइट वर प्रकाशित
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734Supplier Invoice Date cannot be greater than Posting Dateपुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
1492DocType: Installation NoteMAT-INS-.YYYY.-मॅट-एन्एस- .YYY.-
1493DocType: SubscriptionCancelation Dateरद्द करण्याची तारीख
1494DocType: Purchase Invoice ItemPurchase Order Itemऑर्डर आयटम खरेदी
1495DocType: Agriculture TaskAgriculture Taskकृषी कार्य
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect Incomeअप्रत्यक्ष उत्पन्न
1497DocType: Student Attendance ToolStudent Attendance Toolविद्यार्थी उपस्थिती साधन
1498DocType: Restaurant MenuPrice List (Auto created)किंमत सूची (स्वयं तयार)
1499DocType: Cheque Print TemplateDate Settingsतारीख सेटिंग्ज
1500apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Varianceफरक
1501DocType: Employee PromotionEmployee Promotion Detailकर्मचारी प्रोत्साहन तपशील
1502Company Nameकंपनी नाव
1503DocType: SMS CenterTotal Message(s)एकूण संदेशा (चे)
1504DocType: Share BalancePurchasedविकत घेतले
1505DocType: Item Variant SettingsRename Attribute Value in Item Attribute.आयटम विशेषता मध्ये विशेषता मूल्य पुनर्नामित करा.
1506DocType: Purchase InvoiceAdditional Discount Percentageअतिरिक्त सवलत टक्केवारी
1507apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosमदत व्हिडिओ यादी पहा
1508DocType: Agriculture Analysis CriteriaSoil Textureमातीचा पोत
1509DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
1510DocType: Selling SettingsAllow user to edit Price List Rate in transactionsवापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
1511DocType: Pricing RuleMax Qtyकमाल Qty
1512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report Cardअहवाल कार्ड प्रिंट करा
1513apps/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
1514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceरो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
1515apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16Chemicalरासायनिक
1516DocType: 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.
1517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}राखीव प्रकारानुसार {0} वाटप केलेले एकूण पाने अनिवार्य आहेत.
1518DocType: BOMRaw Material Cost(Company Currency)कच्चा माल खर्च (कंपनी चलन)
1519apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1520apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1521apps/erpnext/erpnext/utilities/user_progress.py +147Meterमीटर
1522DocType: WorkstationElectricity Costवीज खर्च
1523apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.रक्कम शून्यापेक्षा मोठी असावी
1524apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeलॅब चाचणी डेटाटाईम संग्रहित करण्याच्या तारखेपयंत आधी होऊ शकत नाही
1525DocType: Subscription PlanCostखर्च
1526DocType: HR SettingsDon't send Employee Birthday Remindersकर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
1527DocType: Expense ClaimTotal Advance Amountएकूण आगाऊ रक्कम
1528DocType: Delivery StopEstimated Arrivalअंदाजे आगमन
1529DocType: Delivery StopNotified by Emailईमेलद्वारे सूचित केले
1530apps/erpnext/erpnext/templates/pages/help.html +29See All Articlesसर्व लेख पहा
1531apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk Inमध्ये चाला
1532DocType: ItemInspection Criteriaतपासणी निकष
1533apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transferedहस्तांतरण
1534DocType: BOM Website ItemBOM Website ItemBOM वेबसाइट बाबींचा
1535apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
1536DocType: Timesheet DetailBillबिल
1537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183Whiteव्हाइट
1538DocType: SMS CenterAll Lead (Open)सर्व लीड (उघडा)
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1540apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
1541DocType: Purchase InvoiceGet Advances Paidसुधारण अदा करा
1542DocType: ItemAutomatically Create New Batchनवीन बॅच आपोआप तयार करा
1543DocType: ItemAutomatically Create New Batchनवीन बॅच आपोआप तयार करा
1544DocType: SupplierRepresents Companyकंपनी दर्शवते
1545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make करा
1546DocType: Student AdmissionAdmission Start Dateप्रवेश प्रारंभ तारीख
1547DocType: Journal EntryTotal Amount in Wordsशब्द एकूण रक्कम
1548apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New Employeeनवीन कर्मचारी
1549apps/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.
1550apps/erpnext/erpnext/templates/pages/cart.html +5My Cartमाझे टाका
1551apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
1552DocType: LeadNext Contact Dateपुढील संपर्क तारीख
1553apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty उघडणे
1554DocType: Healthcare SettingsAppointment Reminderनेमणूक स्मरणपत्र
1555apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Please enter Account for Change Amountरक्कम बदल खाते प्रविष्ट करा
1556DocType: Program Enrollment Tool StudentStudent Batch Nameविद्यार्थी बॅच नाव
1557DocType: Holiday ListHoliday List Nameसुट्टी यादी नाव
1558DocType: Repayment ScheduleBalance Loan Amountशिल्लक कर्ज रक्कम
1559apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsतपशीलामध्ये जोडले
1560apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseवेळापत्रक कोर्स
1561DocType: BudgetApplicable on Material Requestभौतिक विनंतीवर लागू
1562apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock Optionsशेअर पर्याय
1563apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartकार्टमध्ये कोणतीही आयटम जोडली नाहीत
1564DocType: Journal Entry AccountExpense Claimखर्च दावा
1565apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
1566apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}{0} साठी Qty
1567DocType: Leave ApplicationLeave Applicationरजेचा अर्ज
1568DocType: PatientPatient Relationरुग्णांच्या संबंध
1569DocType: ItemHub Category to Publishहब श्रेणी प्रकाशित करण्यासाठी
1570DocType: Leave Block ListLeave Block List Datesरजा ब्लॉक यादी तारखा
1571apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredसेल्स ऑर्डर {0} मध्ये आयटम {1} साठी आरक्षण आहे, आपण {0} विरुद्ध केवळ राखीव {1} सुपूर्त करू शकता. अनुक्रमांक {2} वितरित करणे शक्य नाही
1572DocType: Sales InvoiceBilling Address GSTINबिलिंग पत्ता GSTIN
1573DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA Exemptionएकूण पात्र एचआरए सवलत
1574DocType: Assessment PlanEvaluateमुल्यांकन करा
1575DocType: WorkstationNet Hour Rateनेट तास दर
1576DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptस्थावर खर्च खरेदी पावती
1577DocType: CompanyDefault Termsमुलभूत अटी
1578DocType: Supplier Scorecard PeriodCriteriaमापदंड
1579DocType: Packing Slip ItemPacking Slip Itemपॅकिंग स्लिप्स आयटम
1580DocType: Purchase InvoiceCash/Bank Accountरोख / बँक खाते
1581DocType: Travel ItineraryTrainट्रेन
1582DocType: Healthcare Service UnitInpatient Occupancyइन पेशंट प्रॉपर्टी
1583DocType: Sample CollectionHLC-SC-.YYYY.-एचएलसी-एससी-.YYY.-
1584apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}निर्दिष्ट करा एक {0}
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
1586DocType: Delivery NoteDelivery Toवितरण
1587apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.प्रकार निर्मिती रांगेत केली गेली आहे.
1588apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}{0} साठी कार्य सारांश
1589DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.सूचीमधील प्रथम सुटलेला अपॉईव्हर डीफॉल्ट ड्रॉप अपॉओव्हर म्हणून सेट केला जाईल
1590apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryविशेषता टेबल अनिवार्य आहे
1591DocType: Production PlanGet Sales Ordersविक्री ऑर्डर मिळवा
1592apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} नकारात्मक असू शकत नाही
1593DocType: Training EventSelf-Studyस्वत: ची अभ्यास
1594DocType: POS Closing VoucherPeriod End Dateकालावधी समाप्ती तारीख
1595apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100मृद रचना 100 पर्यंत जोडू शकत नाही
1596apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623Discountसवलत
1597DocType: MembershipMembershipसदस्यता
1598DocType: AssetTotal Number of DepreciationsDepreciations एकूण क्रमांक
1599DocType: Sales Invoice ItemRate With Marginमार्जिन दर
1600DocType: Sales Invoice ItemRate With Marginमार्जिन दर
1601DocType: Purchase InvoiceIs Return (Debit Note)रिटर्न (डेबिट नोट) आहे
1602DocType: WorkstationWagesपगार
1603DocType: Asset MaintenanceMaintenance Manager Nameदेखभाल व्यवस्थापक नाव
1604DocType: Agriculture TaskUrgentत्वरित
1605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
1606apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: व्हेरिएबल शोधण्यात अक्षम:
1607apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadकृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
1608apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
1609DocType: Subscription PlanFixed rateमुदत दर
1610apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7Admitप्रवेश करा
1611apps/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
1612apps/erpnext/erpnext/templates/pages/order.js +31Pay Remainingउर्वरित पैसे भरा
1613DocType: ItemManufacturerनिर्माता
1614DocType: Landed Cost ItemPurchase Receipt Itemखरेदी पावती आयटम
1615DocType: Leave AllocationTotal Leaves Encashedएकूण पाने कूटबद्ध
1616DocType: POS ProfileSales Invoice Paymentविक्री चलन भरणा
1617DocType: Quality Inspection TemplateQuality Inspection Template Nameगुणवत्ता निरीक्षण टेम्पलेट नाव
1618DocType: ProjectFirst Emailप्रथम ईमेल
1619DocType: CompanyException Budget Approver Roleअपवाद बजेट आधिकारी भूमिका
1620DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateएकदा सेट केल्यानंतर, ही चलन सेट तारखेपर्यंत असेल
1621DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouseविक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
1622apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amountविक्री रक्कम
1623DocType: Repayment ScheduleInterest Amountव्याज रक्कम
1624DocType: Sales InvoiceLoyalty Amountलॉयल्टी रक्कम
1625DocType: Employee TransferEmployee Transfer Detailकर्मचारी हस्तांतरण तपशील
1626DocType: Serial NoCreation Document Noनिर्मिती दस्तऐवज नाही
1627DocType: LocationLocation Detailsस्थान तपशील
1628DocType: Share TransferIssueअंक
1629apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11Recordsरेकॉर्ड
1630DocType: AssetScrappedरद्द
1631DocType: ItemItem Defaultsआयटम डीफॉल्ट
1632DocType: Purchase InvoiceReturnsपरतावा
1633DocType: Job CardWIP WarehouseWIP कोठार
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
1635apps/erpnext/erpnext/config/hr.py +231Recruitmentभरती
1636DocType: LeadOrganization Nameसंस्थेचे नाव
1637DocType: Support SettingsShow Latest Forum Postsताज्या फोरम पोस्ट दाखवा
1638DocType: Additional Salary ComponentASC-ASC-
1639DocType: Tax RuleShipping Stateशिपिंग राज्य
1640Projected Quantity as Sourceस्रोत म्हणून प्रक्षेपित प्रमाण
1641apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonआयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
1642apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883Delivery Tripडिलिव्हरी ट्रिप
1643DocType: StudentA-अ-
1644DocType: Share TransferTransfer Typeहस्तांतरण प्रकार
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales Expensesविक्री खर्च
1646DocType: DiagnosisDiagnosisनिदान
1647apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buyingमानक खरेदी
1648DocType: Attendance RequestExplanationस्पष्टीकरण
1649DocType: GL EntryAgainstविरुद्ध
1650DocType: Item DefaultSales Defaultsविक्री डीफॉल्ट
1651DocType: Sales Order ItemWork Order Qtyकार्य मागणी Qty
1652DocType: Item DefaultDefault Selling Cost Centerमुलभूत विक्री खर्च केंद्र
1653apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discडिस्क
1654DocType: Buying SettingsMaterial Transferred for Subcontractउप-सामग्रीसाठी हस्तांतरित केलेली सामग्री
1655apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP Codeपिनकोड
1656apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}विक्री ऑर्डर {0} हे {1}आहे
1657apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}कर्जाचा व्याज उत्पन्न खाते निवडा {0}
1658DocType: OpportunityContact Infoसंपर्क माहिती
1659apps/erpnext/erpnext/config/stock.py +322Making Stock Entriesशेअर नोंदी करून देणे
1660apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status Leftदर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही
1661DocType: Packing SlipNet Weight UOMनेट वजन UOM
1662DocType: Item DefaultDefault Supplierमुलभूत पुरवठादार
1663DocType: LoanRepayment Scheduleपरतफेड वेळापत्रकाच्या
1664DocType: Shipping Rule ConditionShipping Rule Conditionशिपिंग नियम अट
1665apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start Dateसमाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
1666apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourचलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
1667DocType: CompanyDate of Commencementप्रारंभाची तारीख
1668DocType: Sales PersonSelect company name first.प्रथम कंपनीचे नाव निवडा
1669apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}ईमेल पाठविले {0}
1670apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.अवतरणे पुरवठादारांकडून प्राप्त झाली.
1671apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsBOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
1672apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}करण्यासाठी {0} | {1} {2}
1673apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.हे मूळ पुरवठादार गट आहे आणि ते संपादित केले जाऊ शकत नाही.
1674DocType: Delivery TripDriver Nameड्राइवरचे नाव
1675apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average Ageसरासरी वय
1676DocType: Education SettingsAttendance Freeze Dateउपस्थिती गोठवा तारीख
1677DocType: Education SettingsAttendance Freeze Dateउपस्थिती गोठवा तारीख
1678DocType: Payment RequestInwardआवक
1679apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
1680apps/erpnext/erpnext/templates/pages/home.html +32View All Productsसर्व उत्पादने पहा
1681apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)किमान लीड वय (दिवस)
1682apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)किमान लीड वय (दिवस)
1683apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsसर्व BOMs
1684DocType: CompanyParent Companyपालक कंपनी
1685apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}हॉटेलचे प्रकार {0} {1} वर अनुपलब्ध आहेत
1686DocType: Healthcare PractitionerDefault Currencyपूर्वनिर्धारीत चलन
1687apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%{0} आयटमसाठी कमाल सवलत {1}% आहे
1688DocType: Asset MovementFrom Employeeकर्मचारी पासून
1689DocType: DriverCellphone Numberभ्रमणध्वनी क्रमांक
1690DocType: ProjectMonitor Progressमॉनिटर प्रगती
1691apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1692DocType: Journal EntryMake Difference Entryफरक प्रवेश करा
1693DocType: Supplier QuotationAuto Repeat Sectionऑटो पुनरावृत्ती विभाग
1694DocType: Upload AttendanceAttendance From Dateतारीख पासून उपस्थिती
1695DocType: Appraisal Template GoalKey Performance Areaकी कामगिरी क्षेत्र
1696DocType: Program EnrollmentTransportationवाहतूक
1697apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeअवैध विशेषता
1698apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} सादर करणे आवश्यक आहे
1699DocType: Buying SettingsDefault Supplier Groupडीफॉल्ट पुरवठादार गट
1700apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
1701apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे
1702DocType: Department ApproverDepartment Approverविभाग अपॉओव्हर
1703DocType: SMS CenterTotal Charactersएकूण वर्ण
1704DocType: Employee AdvanceClaimedहक्क सांगितले
1705DocType: CropRow Spacingपंक्ती अंतर
1706apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
1707apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemनिवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही
1708DocType: C-Form Invoice DetailC-Form Invoice Detailसी-फॉर्म चलन तपशील
1709DocType: Payment Reconciliation InvoicePayment Reconciliation Invoiceभरणा सलोखा बीजक
1710DocType: Clinical ProcedureProcedure Templateप्रक्रिया टेम्पलेट
1711apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %योगदान%
1712apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}
1713HSN-wise-summary of outward suppliesबाह्य पुरवठाांचा एचएसएन-वार-सारांश
1714DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
1715apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To Stateराज्यासाठी
1716apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145Distributorवितरक
1717DocType: Asset Finance BookAsset Finance Bookमालमत्ता वित्त बुक
1718DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleहे खरेदी सूचीत टाका शिपिंग नियम
1719apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
1720DocType: Party Tax Withholding ConfigApplicable Percentलागू टक्केवारी
1721Ordered Items To Be Billedआदेश दिलेले आयटम बिल करायचे
1722apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Rangeश्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
1723DocType: Global DefaultsGlobal Defaultsग्लोबल डीफॉल्ट
1724apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration Invitationप्रकल्प सहयोग आमंत्रण
1725DocType: Salary SlipDeductionsवजावट
1726DocType: Setup Progress ActionAction Nameक्रिया नाव
1727apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Yearप्रारंभ वर्ष
1728apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
1729apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCपीडीसी / एलसी
1730DocType: Purchase InvoiceStart date of current invoice's periodचालू चलन च्या कालावधी प्रारंभ तारीख
1731DocType: Salary SlipLeave Without Payपे न करता रजा
1732DocType: Payment RequestOutwardबाहेरची
1733apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning Errorक्षमता नियोजन त्रुटी
1734Trial Balance for Partyपार्टी चाचणी शिल्लक
1735DocType: LeadConsultantसल्लागार
1736apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting Attendanceपालक शिक्षक बैठक उपस्थिती
1737DocType: Salary SlipEarningsकमाई
1738apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryपूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
1739apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balanceउघडत लेखा शिल्लक
1740GST Sales Registerजीएसटी विक्री नोंदणी
1741DocType: Sales Invoice AdvanceSales Invoice Advanceविक्री चलन आगाऊ
1742apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestकाहीही विनंती करण्यासाठी
1743apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your Domainsआपले डोमेन निवडा
1744apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify Supplierशॉपिइटी पुरवठादार
1745DocType: Bank Statement Transaction EntryPayment Invoice Itemsभरणा इनवॉइस आयटम
1746DocType: Payroll EntryEmployee Detailsकर्मचारी तपशील
1747DocType: Amazon MWS SettingsCNसीएन
1748DocType: Item Variant SettingsFields will be copied over only at time of creation.निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
1749DocType: Setup Progress ActionDomainsडोमेन
1750apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
1751apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329Managementव्यवस्थापन
1752DocType: Cheque Print TemplatePayer Settingsदेणारा सेटिंग्ज
1753apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstप्रथम कंपनी निवडा
1754DocType: 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
1755DocType: 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.
1756DocType: Delivery NoteIs Returnपरत आहे
1757apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89Cautionखबरदारी
1758apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे &#39;{0}&#39;
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit Noteपरत / डेबिट टीप
1760DocType: Price List CountryPrice List Countryकिंमत यादी देश
1761DocType: ItemUOMsUOMs
1762apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
1763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
1764DocType: Purchase Invoice ItemUOM Conversion FactorUOM रुपांतर फॅक्टर
1765apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch Numberबॅच क्रमांक आयटम कोड प्रविष्ट करा
1766DocType: Loyalty Point EntryLoyalty Point Entryलॉयल्टी पॉइंट प्रविष्टी
1767DocType: Stock SettingsDefault Item Groupमुलभूत आयटम गट
1768DocType: Job CardTime In Minsमिनिट वेळ
1769apps/erpnext/erpnext/config/non_profit.py +93Grant information.माहिती द्या
1770apps/erpnext/erpnext/config/buying.py +38Supplier database.पुरवठादार डेटाबेस.
1771DocType: Contract TemplateContract Terms and Conditionsकरार अटी आणि नियम
1772apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
1773DocType: AccountBalance Sheetताळेबंद
1774DocType: Leave TypeIs Earned Leaveकमावलेले रजा आहे
1775apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779Cost Center For Item with Item Code 'खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
1776DocType: Fee ValidityValid Tillपर्यंत वैध
1777DocType: Student Report Generation ToolTotal Parents Teacher Meetingएकूण पालक शिक्षक बैठक
1778apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1779apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
1780apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further 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
1781DocType: LeadLeadलीड
1782DocType: Email DigestPayablesदेय
1783DocType: CourseCourse Introअर्थात परिचय
1784DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth टोकन
1785apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdशेअर प्रवेश {0} तयार
1786apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemआपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत
1787apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase Returnरो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
1788apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही.
1789Purchase Order Items To Be Billedपर्चेस आयटम बिल करायचे
1790apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.अंदाजे आगमन वेळ अद्यतनित करणे
1791DocType: Program Enrollment ToolEnrollment Detailsनावनोंदणी तपशील
1792DocType: Purchase Invoice ItemNet Rateनेट दर
1793apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerकृपया एक ग्राहक निवडा
1794DocType: Leave PolicyLeave Allocationsवाटप सोडा
1795DocType: Purchase Invoice ItemPurchase Invoice Itemचलन आयटम खरेदी
1796apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receiptsशेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
1797DocType: Student Report Generation ToolAssessment Termsमूल्यांकन अटी
1798apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1आयटम 1
1799DocType: HolidayHolidayसुट्टी
1800apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryसोडा प्रकार हा मुकाबला आहे
1801DocType: Support SettingsClose Issue After Daysअंक दिवसांनी बंद करा
1802Eway Billईवे बिल
1803apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे.
1804DocType: Leave Control PanelLeave blank if considered for all branchesसर्व शाखांमध्ये विचारल्यास रिक्त सोडा
1805DocType: Job OpeningStaffing Planकर्मचारी योजना
1806DocType: Bank GuaranteeValidity in Daysदिवस मध्ये वैधता
1807DocType: Bank GuaranteeValidity in Daysदिवस मध्ये वैधता
1808apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}सी-फॉर्म बीजक लागू नाही: {0}
1809DocType: Certified ConsultantName of Consultantसल्लागाराचे नाव
1810DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled देय तपशील
1811apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member Activityसदस्य गतिविधी
1812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countऑर्डर संख्या
1813apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countऑर्डर संख्या
1814DocType: Global DefaultsCurrent Fiscal Yearचालू आर्थिक वर्ष
1815DocType: Purchase InvoiceGroup same itemsगट समान आयटम
1816DocType: Purchase InvoiceDisable Rounded Totalएकूण गोळाबेरीज अक्षम करा
1817DocType: Marketplace SettingsSync in Progressप्रगतीपथावर संकालन
1818DocType: DepartmentParent Departmentपालक विभाग
1819DocType: Loan ApplicationRepayment Infoपरतफेड माहिती
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;नोंदी&#39; रिकामे असू शकत नाही
1821DocType: Maintenance Team MemberMaintenance Roleदेखभाल भूमिका
1822apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}डुप्लिकेट सलग {0} त्याच {1} सह
1823DocType: Marketplace SettingsDisable Marketplaceमार्केटप्लेस अक्षम करा
1824Trial Balanceचाचणी शिल्लक
1825apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundआर्थिक वर्ष {0} आढळले नाही
1826apps/erpnext/erpnext/config/hr.py +394Setting up Employeesकर्मचारी सेट अप
1827DocType: Hotel Room ReservationHotel Reservation Userहॉटेल आरक्षण वापरकर्ता
1828apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstकृपया पहले उपसर्ग निवडा
1829DocType: ContractFulfilment Deadlineपूर्तता करण्याची अंतिम मुदत
1830DocType: StudentO-O-
1831DocType: Subscription SettingsSubscription Settingsसदस्यता सेटिंग्ज
1832DocType: Purchase InvoiceUpdate Auto Repeat Referenceऑटो पुनरावृत्ती सूचना अद्यतनित करा
1833apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही
1834apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchसंशोधन
1835apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2पत्ता 2
1836DocType: Maintenance Visit PurposeWork Doneकार्य पूर्ण झाले
1837apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableविशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
1838DocType: AnnouncementAll Studentsसर्व विद्यार्थी
1839apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock item{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
1840apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledgerलेजर पहा
1841DocType: Grading ScaleIntervalsकालांतराने
1842DocType: Bank Statement Transaction EntryReconciled Transactionsपुनर्रचना व्यवहार
1843apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42Earliestलवकरात लवकर
1844DocType: Crop CycleLinked Locationदुवा साधलेले स्थान
1845apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1846DocType: Crop CycleLess than a yearएक वर्षापेक्षा कमी
1847apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.विद्यार्थी भ्रमणध्वनी क्रमांक
1848apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The Worldउर्वरित जग
1849apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batchआयटम {0} बॅच असू शकत नाही
1850DocType: CropYield UOMपीक यूओएम
1851Budget Variance Reportअर्थसंकल्प फरक अहवाल
1852DocType: Salary SlipGross Payएकूण वेतन
1853DocType: ItemIs Item from Hubआयटम हब पासून आहे
1854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652Get Items from Healthcare Servicesहेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends Paidलाभांश पेड
1857apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting Ledgerलेखा लेजर
1858DocType: Asset Value AdjustmentDifference Amountफरक रक्कम
1859DocType: Purchase InvoiceReverse Chargeरिवर्स शुल्क
1860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained Earningsकायम ठेवण्यात कमाई
1861DocType: Job CardTiming Detailवेळ तपशील
1862DocType: Purchase Invoice05-Change in POS05-पीओएस मध्ये बदल
1863DocType: Vehicle LogService Detailसेवा तपशील
1864DocType: BOMItem Descriptionआयटम वर्णन
1865DocType: Student SiblingStudent Siblingविद्यार्थी भावंड
1866apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment Modeभरणा मोड
1867DocType: Purchase InvoiceSupplied Itemsपुरवठा आयटम
1868apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा
1869DocType: Work OrderQty To Manufactureनिर्मिती करण्यासाठी Qty
1870DocType: Email DigestNew Incomeनवीन उत्पन्न
1871DocType: Buying SettingsMaintain same rate throughout purchase cycleखरेदी सायकल मधे संपूर्ण समान दर ठेवणे
1872DocType: Opportunity ItemOpportunity Itemसंधी आयटम
1873Student and Guardian Contact Detailsविद्यार्थी आणि पालक संपर्क तपशील
1874apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge Accountखाते विलीन करा
1875apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailसलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary Openingतात्पुरती उघडणे
1877Employee Leave Balanceकर्मचारी रजा शिल्लक
1878apps/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}
1879DocType: Patient AppointmentMore Infoअधिक माहिती
1880apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}मूल्यांकन दर सलग आयटम आवश्यक {0}
1881DocType: Supplier ScorecardScorecard Actionsस्कोअरकार्ड क्रिया
1882apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer Scienceउदाहरण: संगणक विज्ञान मध्ये मास्टर्स
1883DocType: Purchase InvoiceRejected Warehouseनाकारल्याचे कोठार
1884DocType: GL EntryAgainst Voucherव्हाउचर विरुद्ध
1885DocType: Item DefaultDefault Buying Cost Centerमुलभूत खरेदी खर्च केंद्र
1886apps/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.
1887apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)डीफॉल्ट सप्लायर (वैकल्पिक) साठी
1888apps/erpnext/erpnext/accounts/page/pos/pos.js +79to ते
1889DocType: Supplier Quotation ItemLead Time in daysदिवस आघाडीची वेळ
1890apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable Summaryखाती देय सारांश
1891apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
1892DocType: Journal EntryGet Outstanding Invoicesथकबाकी पावत्या मिळवा
1893apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validविक्री ऑर्डर {0} वैध नाही
1894DocType: Supplier ScorecardWarn for new Request for Quotationsकोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
1895apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesखरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
1896apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test Prescriptionsलॅब टेस्ट प्रिस्क्रिप्शन
1897apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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
1898apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172Smallलहान
1899DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderजर Shopify मध्ये ऑर्डर ग्राहका नसेल तर मग सिंकिंग ऑर्डर केल्यास सिस्टम ऑर्डरसाठी डीफॉल्ट ग्राहक विचारात घेईल
1900DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool Itemचलन तयार करण्याचे साधन आयटम
1901DocType: Cashier Closing PaymentsCashier Closing Paymentsकॅशियर समापन देयके
1902DocType: Education SettingsEmployee Numberकर्मचारी संख्या
1903DocType: Subscription SettingsCancel Invoice After Grace Periodग्रेस कालावधीनंतर बीजक रद्द करा
1904apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
1905DocType: Project% Completed% पूर्ण
1906Invoiced Amount (Exculsive Tax)Invoiced रक्कम (Exculsive कर)
1907apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2आयटम 2
1908DocType: Travel RequestInternationalआंतरराष्ट्रीय
1909DocType: Training EventTraining Eventप्रशिक्षण कार्यक्रम
1910DocType: ItemAuto re-orderऑटो पुन्हा आदेश
1911apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedएकूण गाठले
1912DocType: EmployeePlace of Issueसमस्या ठिकाण
1913DocType: ContractContractकरार
1914DocType: Plant AnalysisLaboratory Testing Datetimeप्रयोगशाळा चाचणी Datetime
1915DocType: Email DigestAdd Quoteकोट जोडा
1916apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
1917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect Expensesअप्रत्यक्ष खर्च
1918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryरो {0}: Qty अनिवार्य आहे
1919DocType: Agriculture Analysis CriteriaAgricultureकृषी
1920apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales Orderविक्री ऑर्डर तयार करा
1921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502Accounting Entry for Assetमालमत्तेसाठी लेखा परवाना
1922apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block Invoiceबीजक अवरोधित करा
1923apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to Makeकराची संख्या
1924apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master Dataसमक्रमण मास्टर डेटा
1925DocType: Asset RepairRepair Costदुरुस्ती मूल्य
1926apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or Servicesआपली उत्पादने किंवा सेवा
1927apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginलॉगइन करण्यात अयशस्वी
1928apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdमालमत्ता {0} तयार केली
1929DocType: Special Test ItemsSpecial Test Itemsस्पेशल टेस्ट आयटम्स
1930apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
1931DocType: Bank Statement Transaction Payment ItemMode of Paymentमोड ऑफ पेमेंट्स
1932apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsआपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही
1933apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLवेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
1934DocType: Purchase Invoice ItemBOMBOM
1935apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
1936apps/erpnext/erpnext/accounts/doctype/account/account.js +133Mergeविलीन
1937DocType: Journal Entry AccountPurchase Orderखरेदी ऑर्डर
1938DocType: VehicleFuel UOMइंधन UOM
1939DocType: WarehouseWarehouse Contact Infoवखार संपर्क माहिती
1940DocType: Payment EntryWrite Off Difference Amountफरक रक्कम बंद लिहा
1941DocType: VolunteerVolunteer Nameस्वयंसेवक नाव
1942apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल
1943apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1}
1944apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}देशांकरिता शिपिंग नियम लागू नाही {0}
1945DocType: ItemForeign Trade Detailsविदेश व्यापार तपशील
1946Assessment Plan Statusमूल्यांकन योजना स्थिती
1947DocType: Email DigestAnnual Incomeवार्षिक उत्पन्न
1948DocType: Serial NoSerial No Detailsसिरियल क्रमांक तपशील
1949DocType: Purchase Invoice ItemItem Tax Rateआयटम कराचा दर
1950apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party Nameपक्षाचे नाव
1951DocType: Student Group StudentGroup Roll Numberगट आसन क्रमांक
1952DocType: Student Group StudentGroup Roll Numberगट आसन क्रमांक
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entry{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
1954apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667Delivery Note {0} is not submittedडिलिव्हरी टीप {0} सबमिट केलेली नाही,
1955apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted Itemआयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital Equipmentsकॅपिटल उपकरणे
1957apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो
1958apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstकृपया प्रथम आयटम कोड सेट करा
1959apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc Typeदस्तऐवज प्रकार
1960apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100विक्री संघ एकूण वाटप टक्केवारी 100 असावे
1961DocType: Subscription PlanBilling Interval Countबिलिंग मध्यांतर संख्या
1962apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient Encountersभेटी आणि रुग्णांच्या उद्घोषक
1963apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingमूल्य गहाळ
1964DocType: EmployeeDepartment and Gradeविभाग आणि ग्रेड
1965DocType: Sales Invoice ItemEdit Descriptionवर्णन संपादित करा
1966DocType: AntibioticAntibioticप्रतिजैविक
1967Team Updatesटीम सुधारणा
1968apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Supplierपुरवठादार साठी
1969DocType: AccountSetting Account Type helps in selecting this Account in transactions.खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
1970DocType: Purchase InvoiceGrand Total (Company Currency)एकूण (कंपनी चलन)
1971apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Formatप्रिंट स्वरूप तयार करा
1972apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee Createdफी तयार केली
1973apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
1974DocType: Supplier Scorecard CriteriaCriteria Formulaनिकष फॉर्म्युला
1975apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingएकूण जाणारे
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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
1977DocType: Bank Statement Transaction Settings ItemTransactionव्यवहार
1978DocType: Patient AppointmentDurationकालावधी
1979apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberआयटम {0} साठी, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे
1980apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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.
1981apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysवैध सुट्ट्या नसलेल्या सूट देण्याच्या रजेची विनंती दिवस
1982apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
1983DocType: ItemWebsite Item Groupsवेबसाइट आयटम गट
1984DocType: Purchase InvoiceTotal (Company Currency)एकूण (कंपनी चलन)
1985DocType: Daily Work Summary GroupReminderस्मरणपत्र
1986apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable Valueप्रवेशयोग्य मूल्य
1987apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceअनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
1988DocType: Bank Statement Transaction Invoice ItemJournal Entryजर्नल प्रवेश
1989apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINजीएसटीआयएन कडून
1990DocType: Expense Claim AdvanceUnclaimed amountहक्क न सांगितलेला रक्कम
1991apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} प्रगतीपथावर आयटम
1992DocType: WorkstationWorkstation Nameवर्कस्टेशन नाव
1993DocType: Grading Scale IntervalGrade Codeग्रेड कोड
1994DocType: POS Item GroupPOS Item GroupPOS बाबींचा गट
1995apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:ई-मेल सारांश:
1996apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeवैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे
1997apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} आयटम संबंधित नाही {1}
1998DocType: Sales PartnerTarget Distributionलक्ष्य वितरण
1999DocType: Purchase Invoice06-Finalization of Provisional assessment06 अस्थायी मूल्यांकनाची अंमलबजावणी
2000DocType: Salary SlipBank Account No.बँक खाते क्रमांक
2001DocType: Naming SeriesThis is the number of the last created transaction with this prefixहा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
2002DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) स्कोअरकार्ड व्हेरिएबल्सचा वापर केला जाऊ शकतो, तसेच: {total_score} (त्या कालावधीतील एकूण गुण), {period_number} (दिवस सादर करण्यासाठी पूर्णविरामांची संख्या)
2003apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse Allसर्व संकुचित करा
2004apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase Orderखरेदी ऑर्डर तयार करा
2005DocType: Quality Inspection ReadingReading 88 वाचन
2006DocType: Inpatient RecordDischarge Noteडिस्चार्ज नोट
2007DocType: Purchase InvoiceTaxes and Charges Calculationकर आणि शुल्क गणना
2008DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyपुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
2009DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyपुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
2010DocType: BOM OperationWorkstationवर्कस्टेशन
2011DocType: Request for Quotation SupplierRequest for Quotation Supplierअवतरण पुरवठादार विनंती
2012DocType: Healthcare SettingsRegistration Messageनोंदणी संदेश
2013apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Hardwareहार्डवेअर
2014DocType: Prescription DosagePrescription Dosageप्रिस्क्रिप्शन डोस
2015DocType: ContractHR Managerएचआर व्यवस्थापक
2016apps/erpnext/erpnext/accounts/party.py +196Please select a Companyकृपया कंपनी निवडा
2017apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege Leaveरजा
2018DocType: Purchase InvoiceSupplier Invoice Dateपुरवठादार चलन तारीख
2019DocType: Asset SettingsThis value is used for pro-rata temporis calculationहे मूल्य प्रो-राटा टेम्पोर्स गणनासाठी वापरले जाते
2020apps/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
2021DocType: Payment EntryWriteoffWriteoff
2022DocType: Maintenance VisitMAT-MVS-.YYYY.-मॅट-एमव्हीएस- .YYYY.-
2023DocType: Stock SettingsNaming Series Prefixनामकरण सिरीज उपसर्ग
2024DocType: Appraisal Template GoalAppraisal Template Goalमूल्यांकन साचा लक्ष्य
2025DocType: Salary ComponentEarningकमाई
2026DocType: Supplier ScorecardScoring Criteriaस्कोअरिंग निकष
2027DocType: Purchase InvoiceParty Account Currencyपार्टी खाते चलन
2028BOM BrowserBOM ब्राउझर
2029apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventकृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
2030DocType: Item BarcodeEANEAN
2031DocType: Purchase Taxes and ChargesAdd or Deductजोडा किंवा वजा
2032apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:दरम्यान आढळलेल्या आच्छादित अटी:
2033apps/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
2034apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Valueएकूण ऑर्डर मूल्य
2035apps/erpnext/erpnext/demo/setup/setup_data.py +322Foodअन्न
2036apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Ageing श्रेणी 3
2037DocType: POS Closing Voucher DetailsPOS Closing Voucher Detailsपीओएस बंद व्हाउचर तपशील
2038DocType: Shopify LogShopify LogShopify लॉग
2039apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Seriesकृपया सेट अप&gt; सेटिंग्ज&gt; नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
2040DocType: Inpatient OccupancyCheck Inचेक इन
2041DocType: Maintenance Schedule ItemNo of Visitsभेटी क्रमांक
2042apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
2043apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentनोंदणी विद्यार्थी
2044apps/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
2045apps/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
2046DocType: ProjectStart and End Datesसुरू आणि तारखा समाप्त
2047DocType: Contract Template Fulfilment TermsContract Template Fulfilment Termsकॉण्ट्रॅक्ट टेम्पलेट पूर्तता अटी
2048Delivered Items To Be Billedवितरित केलेले आयटम जे बिल करायचे आहेत
2049apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}BOM ओपन {0}
2050apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
2051DocType: Authorization RuleAverage Discountसरासरी सवलत
2052DocType: Project UpdateGreat/Quicklyग्रेट / पटकन
2053DocType: Purchase Invoice ItemUOMUOM
2054DocType: Employee Tax Exemption DeclarationAnnual HRA Exemptionवार्षिक एचआरए सवलत
2055DocType: Rename ToolUtilitiesउपयुक्तता
2056DocType: POS ProfileAccountingलेखा
2057DocType: AssetPurchase Receipt Amountखरेदी पावती रक्कम
2058DocType: Employee SeparationExit Interview Summaryमुलाखत सारांश बाहेर जा
2059apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item कृपया बॅच आयटम बॅच निवडा
2060DocType: AssetDepreciation Schedulesघसारा वेळापत्रक
2061apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualसार्वजनिक अॅपसाठी समर्थन असमर्थित आहे कृपया खाजगी अॅप्लिकेशन सेट करा, अधिक माहितीसाठी युजर मॅन्युअल पहा
2062apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
2063apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodअर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
2064DocType: Activity CostProjectsप्रकल्प
2065DocType: Payment RequestTransaction Currencyव्यवहार चलन
2066apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}पासून {0} | {1} {2}
2067apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidकाही ईमेल अवैध आहेत
2068DocType: Work Order OperationOperation Descriptionऑपरेशन वर्णन
2069apps/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.
2070DocType: QuotationShopping Cartहे खरेदी सूचीत टाका
2071apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoingसरासरी दैनिक जाणारे
2072DocType: POS ProfileCampaignमोहीम
2073DocType: SupplierName and Typeनाव आणि प्रकार
2074apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे
2075DocType: Healthcare PractitionerContacts and Addressसंपर्क आणि पत्ता
2076DocType: Salary StructureMax Benefits (Amount)कमाल फायदे (रक्कम)
2077DocType: Purchase InvoiceContact Personसंपर्क व्यक्ती
2078apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
2079DocType: Course Scheduling ToolCourse End Dateअर्थात अंतिम तारीख
2080DocType: Holiday ListHolidaysसुट्ट्या
2081DocType: Sales Order ItemPlanned Quantityनियोजनबद्ध प्रमाण
2082DocType: Purchase Invoice ItemItem Tax Amountआयटम कर रक्कम
2083DocType: Water AnalysisWater Analysis Criteriaपाणी विश्लेषण मानदंड
2084DocType: ItemMaintain Stockशेअर ठेवा
2085DocType: EmployeePrefered EmailPrefered ईमेल
2086DocType: Student AdmissionEligibility and Detailsपात्रता आणि तपशील
2087apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed Assetमुदत मालमत्ता निव्वळ बदला
2088apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd Qtyरेखडि मात्रा
2089DocType: Leave Control PanelLeave blank if considered for all designationsसर्व पदांसाठी विचारल्यास रिक्त सोडा
2090apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item Rateप्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
2091apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}कमाल: {0}
2092apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDATETIME पासून
2093DocType: Shopify SettingsFor Companyकंपनी साठी
2094apps/erpnext/erpnext/config/support.py +17Communication log.संवाद लॉग.
2095apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
2096DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variableपुरवठादार धावसंख्याकार्ड स्कोअरिंग व्हेरिएबल
2097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying Amountखरेदी रक्कम
2098DocType: POS Closing VoucherModes of Paymentदेयक मोड
2099DocType: Sales InvoiceShipping Address Nameशिपिंग पत्ता नाव
2100DocType: Material RequestTerms and Conditions Contentअटी आणि शर्ती सामग्री
2101apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course Scheduleकोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
2102DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल.
2103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602cannot be greater than 100पेक्षा जास्त 100 असू शकत नाही
2104apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.
2105apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock Item{0} आयटम स्टॉक आयटम नाही
2106DocType: Packing SlipMAT-PAC-.YYYY.-मॅट- पीएसी- .YYY.-
2107DocType: Maintenance VisitUnscheduledUnscheduled
2108DocType: EmployeeOwnedमालकीचे
2109DocType: Salary ComponentDepends on Leave Without Payवेतन न करता सोडा अवलंबून असते
2110DocType: Pricing RuleHigher the number, higher the priorityउच्च संख्या, जास्त प्राधान्य
2111Purchase Invoice Trendsचलन खरेदी ट्रेन्ड्स
2112DocType: EmployeeBetter Prospectsउत्तम प्रॉस्पेक्ट
2113DocType: Travel ItineraryGluten Freeग्लूटेन विनामूल्य
2114DocType: Loyalty Program CollectionMinimum Total Spentकिमान एकूण खर्च
2115apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesपंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन
2116DocType: Loyalty ProgramExpiry Duration (in days)समाप्ती कालावधी (दिवसात)
2117DocType: Inpatient RecordDischarge Dateडिस्चार्ज तारीख
2118DocType: Subscription PlanPrice Determinationकिंमत निर्धारण
2119DocType: VehicleLicense Plateपरवाना प्लेट
2120apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New Departmentनवीन विभाग
2121DocType: Compensatory Leave RequestWorked On Holidayसुट्टीवर काम केले
2122DocType: AppraisalGoalsगोल
2123apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS Profileपीओएस प्रोफाइल निवडा
2124DocType: Warranty ClaimWarranty / AMC Statusहमी / जेथे एएमसी स्थिती
2125Accounts Browserखाती ब्राउझर
2126DocType: Procedure PrescriptionReferralरेफरल
2127DocType: Payment Entry ReferencePayment Entry Referenceभरणा प्रवेश संदर्भ
2128DocType: GL EntryGL Entryजी.एल. प्रवेश
2129DocType: Support Search SourceResponse Optionsप्रतिसाद पर्याय
2130DocType: HR SettingsEmployee Settingsकर्मचारी सेटिंग्ज
2131apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment Systemदेयक भरणा पद्धत
2132Batch-Wise Balance Historyबॅच -वार शिल्लक इतिहास
2133apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
2134apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatमुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
2135DocType: Package CodePackage Codeपॅकेज कोड
2136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticeशिकाऊ उमेदवार
2137DocType: Purchase InvoiceCompany GSTINकंपनी GSTIN
2138apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedनकारात्मक प्रमाणाला परवानगी नाही
2139DocType: 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
2140apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.कर्मचारी स्वत: ला तक्रार करू शकत नाही.
2141DocType: Leave TypeMax Leaves Allowedकमाल पाने मंजूर
2142DocType: AccountIf the account is frozen, entries are allowed to restricted users.खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
2143DocType: Email DigestBank Balanceबँक बॅलन्स
2144apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
2145DocType: HR SettingsLeave Approver Mandatory In Leave Applicationसोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा
2146DocType: Job OpeningJob profile, qualifications required etc.कामाचे, पात्रता आवश्यक इ
2147DocType: Journal Entry AccountAccount Balanceखाते शिल्लक
2148apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.व्यवहार कर नियम.
2149DocType: Rename ToolType of document to rename.दस्तऐवज प्रकार पुनर्नामित करण्यात.
2150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
2151DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)एकूण कर आणि शुल्क (कंपनी चलन)
2152DocType: WeatherWeather Parameterहवामान मापदंड
2153apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesबंद न केलेली आथिर्क वर्षात पी &amp; एल शिल्लक दर्शवा
2154DocType: ItemAsset Naming Seriesमालमत्ता नामकरण मालिका
2155DocType: AppraisalHR-APR-.YY.-.MM.एचआर- एपीआर- YY.- एम.एम.
2156apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartघर भाड्याने तारखा किमान 15 दिवसांच्या अंतराने असावी
2157DocType: Clinical Procedure TemplateCollection Detailsसंकलन तपशील
2158DocType: POS ProfileAllow Print Before Payपे आधी प्रिंट परवानगी द्या
2159DocType: Linked Soil TextureLinked Soil Textureलिंक्ड मातीचे पोत
2160DocType: Shipping RuleShipping Accountशिपिंग खाते
2161apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: खाते {2} निष्क्रिय आहे
2162apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeविक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
2163DocType: Bank Statement Transaction EntryBank Transaction Entriesबँक व्यवहार नोंदी
2164DocType: Quality InspectionReadingsवाचन
2165DocType: Stock EntryTotal Additional Costsएकूण अतिरिक्त खर्च
2166DocType: BOMScrap Material Cost(Company Currency)स्क्रॅप साहित्य खर्च (कंपनी चलन)
2167apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assembliesउप विधानसभा
2168DocType: AssetAsset Nameमालमत्ता नाव
2169DocType: ProjectTask Weightकार्य वजन
2170DocType: Shipping Rule ConditionTo Valueमूल्य
2171DocType: Loyalty ProgramLoyalty Program Typeनिष्ठा कार्यक्रम प्रकार
2172DocType: Asset MovementStock Managerशेअर व्यवस्थापक
2173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}स्रोत कोठार सलग {0} साठी अनिवार्य आहे
2174apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
2175apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)कृषी (बीटा)
2176apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888Packing Slipपॅकिंग स्लिप्स
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentकार्यालय भाडे
2178apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsसेटअप एसएमएस गेटवे सेटिंग
2179DocType: DiseaseCommon Nameसामान्य नाव
2180DocType: Employee Boarding ActivityEmployee Boarding Activityकर्मचारी बोर्डिंग क्रियाकलाप
2181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!आयात अयशस्वी!
2182apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.पत्ते अद्याप जोडले नाहीत
2183DocType: Workstation Working HourWorkstation Working Hourवर्कस्टेशन कार्यरत तास
2184DocType: Vital SignsBlood Pressureरक्तदाब
2185apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystविश्लेषक
2186apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} वैध वेतन कालावधीमध्ये नाही
2187DocType: Employee Benefit ApplicationMax Benefits (Yearly)कमाल फायदे (वार्षिक)
2188DocType: ItemInventoryसूची
2189DocType: ItemSales Detailsविक्री तपशील
2190DocType: OpportunityWith Itemsआयटम
2191DocType: Asset MaintenanceMaintenance Teamदेखरेख कार्यसंघ
2192DocType: Salary ComponentIs Additional Componentअतिरिक्त घटक आहे
2193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyQty मध्ये
2194DocType: Education SettingsValidate Enrolled Course for Students in Student Groupविद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित
2195DocType: Notification ControlExpense Claim Rejectedखर्च हक्क नाकारला
2196DocType: ItemItem Attributeआयटम विशेषता
2197apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentसरकार
2198apps/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
2199DocType: Asset MovementSource Locationस्रोत स्थान
2200apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Nameसंस्था नाव
2201apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment Amountपरतफेड रक्कम प्रविष्ट करा
2202apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.एकूण खर्च केल्याच्या कारणास्तव एकापेक्षा अधिक रचित संकलन घटक असू शकतात. परंतु विमोचन करण्यासाठी रूपांतर नेहमीच सर्व स्तरांकरिता समान असेल.
2203apps/erpnext/erpnext/config/stock.py +312Item Variantsआयटम रूपे
2204apps/erpnext/erpnext/public/js/setup_wizard.js +29Servicesसेवा
2205DocType: Payment OrderPMO-पीएमओ-
2206DocType: HR SettingsEmail Salary Slip to Employeeकर्मचारी ईमेल पगाराच्या स्लिप्स
2207DocType: Cost CenterParent Cost Centerपालक खर्च केंद्र
2208apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible Supplierसंभाव्य पुरवठादार निवडा
2209DocType: Sales InvoiceSourceस्रोत
2210DocType: CustomerSelect, to make the customer searchable with these fieldsया फील्डसह ग्राहक शोधण्यायोग्य करण्यासाठी, निवडा
2211DocType: Shopify SettingsImport Delivery Notes from Shopify on Shipmentशिपमेंटवरील Shopify वरील वितरण सूचना आयात करा
2212apps/erpnext/erpnext/templates/pages/projects.html +31Show closedबंद शो
2213DocType: Leave TypeIs Leave Without Payपे न करता सोडू आहे
2214DocType: Lab TestHLC-LT-.YYYY.-एचएलसी-एलटी-.YYYY.-
2215apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemमालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
2216DocType: Fee ValidityFee Validityफी वैधता
2217apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableभरणा टेबल मधे रेकॉर्ड आढळले नाहीत
2218apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}या {0} संघर्ष {1} साठी {2} {3}
2219DocType: Student Attendance ToolStudents HTMLविद्यार्थी HTML
2220apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentकृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href="#Form/Employee/{0}">{0}</a> \ हटवा
2221DocType: POS ProfileApply Discountसवलत लागू करा
2222DocType: GST HSN CodeGST HSN Code&#39;जीएसटी&#39; HSN कोड
2223DocType: Employee External Work HistoryTotal Experienceएकूण अनुभव
2224apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsओपन प्रकल्प
2225apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledरद्द केलेल्या पॅकिंग स्लिप (चे)
2226apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from Investingगुंतवणूक रोख प्रवाह
2227DocType: Program CourseProgram Courseकार्यक्रम कोर्स
2228DocType: Healthcare Service UnitAllow Appointmentsनियोक्तेला परवानगी द्या
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding Chargesवाहतुक आणि अग्रेषित शुल्क
2230DocType: HomepageCompany Tagline for website homepageवेबसाइट मुख्यपृष्ठावर कंपनी टॅगलाइन
2231DocType: Item GroupItem Group Nameआयटम गट नाव
2232apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Takenघेतले
2233DocType: StudentDate of Leavingसोडून दिनांक
2234DocType: Pricing RuleFor Price Listकिंमत सूची
2235apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive Searchकार्यकारी शोध
2236DocType: Employee AdvanceHR-EAD-.YYYY.-एचआर-ईएडी- .YYY.-
2237apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsडीफॉल्ट सेट करणे
2238DocType: Loyalty ProgramAuto Opt In (For all customers)स्वयं निवड (सर्व ग्राहकांसाठी)
2239apps/erpnext/erpnext/utilities/activation.py +63Create Leadsनिष्पन्न तयार करा
2240DocType: Maintenance ScheduleSchedulesवेळापत्रक
2241apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-Saleपॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे
2242DocType: Cashier ClosingNet Amountनिव्वळ रक्कम
2243apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
2244DocType: Purchase Order Item SuppliedBOM Detail NoBOM तपशील नाही
2245DocType: Landed Cost VoucherAdditional Chargesअतिरिक्त शुल्क
2246DocType: Support Search SourceResult Route Fieldपरिणाम मार्ग फील्ड
2247DocType: SupplierPANपॅन
2248DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)अतिरिक्त सवलत रक्कम (कंपनी चलन)
2249DocType: Supplier ScorecardSupplier Scorecardपुरवठादार धावसंख्याकार्ड
2250DocType: Plant AnalysisResult DatetimeDatetime चे परिणाम
2251Support Hour Distributionसहाय्य तास वितरण
2252DocType: Maintenance VisitMaintenance Visitदेखभाल भेट द्या
2253DocType: StudentLeaving Certificate Numberप्रमाणपत्र क्रमांक सोडून
2254apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा
2255DocType: Sales Invoice ItemAvailable Batch Qty at Warehouseवखार मधे उपलब्ध बॅच प्रमाण
2256apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Formatप्रिंट स्वरूप सुधारणा
2257DocType: Bank AccountIs Company Accountकंपनी खाते आहे
2258apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableटाईप टाईप {0} एका दिवशी येणार नाही
2259DocType: Landed Cost VoucherLanded Cost Helpस्थावर खर्च मदत
2260DocType: Vehicle LogHR-VLOG-.YYYY.-एचआर-व्होलाग- .YYYY.-
2261DocType: Purchase InvoiceSelect Shipping Addressपाठविण्याचा पत्ता निवडा
2262DocType: Timesheet DetailExpected Hrsअपेक्षित Hrs
2263apps/erpnext/erpnext/config/non_profit.py +28Memebership Detailsमेम्बरशिप तपशील
2264DocType: Leave Block ListBlock Holidays on important days.महत्वाचे दिवस अवरोधित करा सुट्ट्या.
2265apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा
2266apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable Summaryखाते प्राप्तीयोग्य सारांश
2267DocType: POS Closing VoucherLinked Invoicesलिंक्ड इनव्हॉइसेस
2268DocType: LoanMonthly Repayment Amountमासिक परतफेड रक्कम
2269apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening Invoicesउघडणे चलने
2270DocType: ContractContract Detailsकरार तपशील
2271DocType: EmployeeLeave Detailsतपशील सोडा
2272apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee Roleकर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
2273DocType: UOMUOM NameUOM नाव
2274apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1पत्त्यासाठी 1
2275DocType: GST HSN CodeHSN CodeHSN कोड
2276apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution Amountयोगदान रक्कम
2277DocType: Inpatient RecordPatient Encounterरुग्णांच्या चकमकीत
2278DocType: Purchase InvoiceShipping Addressशिपिंग पत्ता
2279DocType: 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.
2280DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
2281apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook Dataअसत्यापित Webhook डेटा
2282DocType: Water AnalysisContainerकंटेनर
2283apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3}
2284DocType: Item AlternativeTwo-wayदोन-मार्ग
2285DocType: ProjectDay to Sendपाठवायचे दिवस
2286DocType: Healthcare SettingsManage Sample Collectionनमुना संकलन व्यवस्थापित करा
2287DocType: Production PlanIgnore Existing Ordered Quantityअस्तित्वाच्या आदेशानुसार दुर्लक्ष करा
2288apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.कृपया वापरण्यासाठी मालिका सेट करा.
2289DocType: PatientTobacco Past Useतंबाखूच्या मागील वापरा
2290DocType: Travel ItineraryMode of Travelप्रवास मोड
2291DocType: Sales Invoice ItemBrand Nameब्रँड नाव
2292DocType: Purchase ReceiptTransporter Detailsवाहतुक तपशील
2293apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemमुलभूत कोठार निवडलेले आयटम आवश्यक आहे
2294apps/erpnext/erpnext/utilities/user_progress.py +146Boxबॉक्स
2295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Supplierशक्य पुरवठादार
2296DocType: BudgetMonthly Distributionमासिक वितरण
2297apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver Listस्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
2298apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)हेल्थकेअर (बीटा)
2299DocType: Production Plan Sales OrderProduction Plan Sales Orderउत्पादन योजना विक्री आदेश
2300apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredआयटम {0} साठी कोणतेही सक्रिय BOM आढळले नाही. \ Serial No द्वारे डिलिव्हरी सुनिश्चित केली जाऊ शकत नाही
2301DocType: Sales PartnerSales Partner Targetविक्री भागीदार लक्ष्य
2302DocType: Loan TypeMaximum Loan Amountकमाल कर्ज रक्कम
2303DocType: Pricing RulePricing Ruleकिंमत नियम
2304apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}विद्यार्थी रोल नंबर डुप्लिकेट {0}
2305apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}विद्यार्थी रोल नंबर डुप्लिकेट {0}
2306apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Orderऑर्डर खरेदी करण्यासाठी साहित्य विनंती
2307DocType: Shopping Cart SettingsPayment Success URLभरणा यशस्वी URL मध्ये
2308apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}रो # {0}: परत केलेला आयटम {1} हा {2} {3} मधे विद्यमान नाही
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accountsबँक खाते
2310Bank Reconciliation Statementबँक मेळ विवरणपत्र
2311DocType: Patient EncounterMedical Codingमेडिकल कोडींग
2312DocType: Healthcare SettingsReminder Messageस्मरणपत्र संदेश
2313Lead Nameलीड नाव
2314POSपीओएस
2315DocType: C-FormIIIतिसरा
2316apps/erpnext/erpnext/config/stock.py +317Opening Stock Balanceस्टॉक शिल्लक उघडणे
2317DocType: Asset Category AccountCapital Work In Progress Accountप्रगती खात्यात भांडवली काम
2318apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value Adjustmentमालमत्ता मूल्य समायोजन
2319DocType: Additional SalaryPayroll Dateवेतनपट तारीख
2320apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} केवळ एकदा दिसणे आवश्यक आहे
2321apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}रजा यशस्वीरित्या {0} साठी वाटप केली
2322apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packपॅक करण्यासाठी आयटम नाहीत
2323DocType: Shipping Rule ConditionFrom Valueमूल्य
2324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryउत्पादन प्रमाण अनिवार्य आहे
2325DocType: LoanRepayment Methodपरतफेड पद्धत
2326DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteचेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल
2327DocType: Quality Inspection ReadingReading 44 वाचन
2328apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsविद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा
2329apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDसभासद पत्र
2330DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible Amountमासिक पात्र रक्कम
2331apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
2332DocType: Asset Maintenance TaskCertificate Requiredप्रमाणपत्र आवश्यक
2333DocType: CompanyDefault Holiday Listसुट्टी यादी डीफॉल्ट
2334DocType: Pricing RuleSupplier Groupपुरवठादार गट
2335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} डायजेस्ट
2336apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
2337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock Liabilitiesशेअर दायित्व
2338DocType: Purchase InvoiceSupplier Warehouseपुरवठादार कोठार
2339DocType: OpportunityContact Mobile Noसंपर्क मोबाइल नाही
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select Companyकंपनी निवडा
2341Material Requests for which Supplier Quotations are not createdसाहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
2342DocType: Student Report Generation ToolPrint Sectionप्रिंट विभाग
2343DocType: Staffing Plan DetailEstimated Cost Per Positionअंदाजे खर्च प्रति स्थिती
2344DocType: EmployeeHR-EMP-एचआर-ईएमपी-
2345apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.वापरकर्ता {0} कडे कोणताही डीफॉल्ट POS प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} येथे डीफॉल्ट तपासा.
2346apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee Referralकर्मचा-रेफरल
2347DocType: Student GroupSet 0 for no limitकोणतीही मर्यादा नाही सेट करा 0
2348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2349apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} Invoicesपंक्ती {idx}: {field} उघडणे {invoice_type} चलने तयार करणे आवश्यक आहे
2350DocType: CustomerPrimary Address and Contact Detailप्राथमिक पत्ता आणि संपर्क तपशील
2351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment Emailभरणा ईमेल पुन्हा पाठवा
2352apps/erpnext/erpnext/templates/pages/projects.html +27New taskनवीन कार्य
2353DocType: Clinical ProcedureAppointmentनियुक्ती
2354apps/erpnext/erpnext/utilities/activation.py +74Make Quotationकोटेशन करा
2355apps/erpnext/erpnext/config/education.py +230Other Reportsइतर अहवाल
2356apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.कृपया किमान एक डोमेन निवडा.
2357DocType: Dependent TaskDependent Taskअवलंबित कार्य
2358DocType: Shopify SettingsShopify Tax AccountShopify कर खाते
2359apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion 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
2360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
2361DocType: Delivery TripOptimize Routeमार्ग ऑप्टिमाइझ करा
2362DocType: Manufacturing SettingsTry planning operations for X days in advance.आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
2363apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{2} आधीच {3} च्या सहाय्यक कंपन्यांसाठी नियोजित {1} अंदाजपत्रक आणि {2} बजेट. \ मूल पॅरेंट कंपनी {3} साठी स्टाफिंग प्लॅन {6} नुसार आपण फक्त {4} नोकर्या आणि बजेट {5} साठी योजना आखू शकता.
2364DocType: HR SettingsStop Birthday Remindersथांबवा वाढदिवस स्मरणपत्रे
2365apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
2366DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon अमेझॉन द्वारे कराचे आर्थिक भंग आणि शुल्क मिळवा
2367DocType: SMS CenterReceiver Listस्वीकारण्याची यादी
2368apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search Itemआयटम शोध
2369DocType: Payment SchedulePayment Amountभरणा रक्कम
2370apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End Dateकामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी
2371DocType: Healthcare SettingsHealthcare Service Itemsहेल्थकेअर सेवा वस्तू
2372apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed Amountनाश रक्कम
2373apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in Cashरोख निव्वळ बदला
2374DocType: Assessment PlanGrading Scaleप्रतवारी स्केल
2375apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit 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
2376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedआधीच पूर्ण
2377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In Handहातात शेअर
2378apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentकृपया अनुप्रयोगाकरिता उर्वरीत लाभ {0} \ pro-rata घटक म्हणून जोडा
2379apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!आयात यशस्वी!
2380apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}भरणा विनंती आधीपासूनच अस्तित्वात {0}
2381apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsजारी आयटम खर्च
2382DocType: Healthcare PractitionerHospitalरूग्णालय
2383apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}प्रमाण {0} पेक्षा जास्त असू शकत नाही
2384DocType: Travel Request CostingFunded Amountअनुदानीत रक्कम
2385apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedमागील आर्थिक वर्ष बंद नाही
2386DocType: Practitioner SchedulePractitioner Scheduleचिकित्सक शेड्यूल
2387apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)वय (दिवस)
2388DocType: InstructorEDU-INS-.YYYY.-EDU-INS -YYYY.-
2389DocType: Additional SalaryAdditional Salaryअतिरिक्त वेतन
2390DocType: Quotation ItemQuotation Itemकोटेशन आयटम
2391DocType: CustomerCustomer POS Idग्राहक POS आयडी
2392DocType: AccountAccount Nameखाते नाव
2393apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To Dateतारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
2394apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionसिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
2395apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLकृपया Woocommerce सर्व्हर URL प्रविष्ट करा
2396DocType: Purchase Order ItemSupplier Part Numberपुरवठादार भाग क्रमांक
2397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1रूपांतरण दर 0 किंवा 1 असू शकत नाही
2398DocType: Share BalanceTo Noनाही ते
2399apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत
2400apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} हे रद्द किंवा बंद आहे
2401DocType: Accounts SettingsCredit Controllerक्रेडिट कंट्रोलर
2402DocType: LoanApplicant Typeअर्जदार प्रकार
2403DocType: Purchase Invoice03-Deficiency in services03 - सेवांमध्ये कमतरता
2404DocType: Healthcare SettingsDefault Medical Code Standardडीफॉल्ट मेडिकल कोड मानक
2405DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedखरेदी पावती {0} सबमिट केलेली नाही,
2407DocType: CompanyDefault Payable Accountमुलभूत देय खाते
2408apps/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
2409DocType: Purchase ReceiptMAT-PRE-.YYYY.-मॅट-प्री- .YYYY.-
2410apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% बिल
2411apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qtyराखीव Qty
2412DocType: Party AccountParty Accountपार्टी खाते
2413apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and Designationकृपया कंपनी आणि पदनाम निवडा
2414apps/erpnext/erpnext/config/setup.py +116Human Resourcesमानव संसाधन
2415DocType: LeadUpper Incomeउच्च उत्पन्न
2416apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectनकार
2417DocType: Journal Entry AccountDebit in Company Currencyकंपनी चलनात डेबिट
2418DocType: BOM ItemBOM ItemBOM आयटम
2419DocType: AppraisalFor Employeeकर्मचारी साठी
2420DocType: Vital SignsFullपूर्ण
2421apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement Entryवितरण प्रवेश करा
2422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitसलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
2423DocType: CompanyDefault Valuesमुलभूत मुल्य
2424DocType: Certification ApplicationINRभारतीय रुपया
2425DocType: Expense ClaimTotal Amount Reimbursedएकूण रक्कम परत देऊन
2426apps/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
2427apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateवेतनपट तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही
2428apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} तयार केले
2429apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}पदनामसाठी जॉब उघडणे {0} आधीपासूनच उघडे आहे / किंवा स्टाफिंग प्लॅन प्रमाणे काम पूर्ण केले आहे {1}
2430DocType: Vital SignsConstipatedकत्तल
2431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}पुरवठादार विरुद्ध चलन {0} दिनांक {1}
2432DocType: CustomerDefault Price Listमुलभूत दर सूची
2433apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdमालमत्ता चळवळ रेकॉर्ड {0} तयार
2434apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.कोणतेही आयटम आढळले नाहीत.
2435apps/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
2436DocType: Share TransferEquity/Liability Accountइक्विटी / दायित्व खाते
2437apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsत्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे
2438DocType: ContractInactiveनिष्क्रिय
2439apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?
2440DocType: Purchase InvoiceTotal Net Weightएकूण नेट वजन
2441DocType: Purchase OrderOrder Confirmation Noऑर्डर पुष्टीकरण नाही
2442DocType: Purchase InvoiceEligibility For ITCआयटीसीसाठी पात्रता
2443DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP- .YYYY.-
2444DocType: Journal EntryEntry Typeप्रवेश प्रकार
2445Customer Credit Balanceग्राहक क्रेडिट शिल्लक
2446apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts Payableदेय खात्यांमध्ये निव्वळ बदल
2447apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
2448apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount''Customerwise सवलत' साठी आवश्यक ग्राहक
2449apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
2450apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingकिंमत
2451DocType: QuotationTerm Detailsमुदत तपशील
2452DocType: Employee IncentiveEmployee Incentiveकर्मचारी प्रोत्साहन
2453apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
2454apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)एकूण (कर न करता)
2455apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countलीड संख्या
2456apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countलीड संख्या
2457apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock Availableस्टॉक उपलब्ध आहे
2458DocType: Manufacturing SettingsCapacity Planning For (Days)( दिवस) क्षमता नियोजन
2459apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementखरेदी
2460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
2461apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programअनिवार्य फील्ड - कार्यक्रम
2462apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - Programअनिवार्य फील्ड - कार्यक्रम
2463DocType: Special Test TemplateResult Componentपरिणाम घटक
2464apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimहमी दावा
2465Lead Detailsलीड तपशील
2466DocType: VolunteerAvailability and Skillsउपलब्धता आणि कौशल्य
2467DocType: Salary SlipLoan repaymentकर्जाची परतफेड
2468DocType: Share TransferAsset Accountमालमत्ता खाते
2469DocType: Purchase InvoiceEnd date of current invoice's periodचालू चलन च्या कालावधी समाप्ती तारीख
2470DocType: Pricing RuleApplicable Forलागू
2471DocType: Lab TestTechnician Nameतंत्रज्ञानाचे नाव
2472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
2473DocType: Accounts SettingsUnlink Payment on Cancellation of Invoiceचलन रद्द देयक दुवा रद्द करा
2474apps/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}
2475DocType: Restaurant ReservationNo Showशो नाही
2476DocType: Shipping Rule CountryShipping Rule Countryशिपिंग नियम देश
2477apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendanceसोडा आणि विधान परिषदेच्या
2478DocType: AssetComprehensive Insuranceव्यापक विमा
2479DocType: Maintenance VisitPartially Completedअंशत: पूर्ण
2480apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}लॉयल्टी पॉइंट: {0}
2481apps/erpnext/erpnext/healthcare/setup.py +189Moderate Sensitivityमध्यम संवेदनाक्षमता
2482DocType: Leave TypeInclude holidays within leaves as leavesleaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
2483DocType: Loyalty ProgramRedemptionरिडेम्प्शन
2484DocType: Sales InvoicePacked Itemsपॅक केलेला आयटम
2485DocType: Tax Withholding CategoryTax Withholding Ratesकर विहंगावलोकन दर
2486DocType: ContractContract Periodकरार कालावधी
2487apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.सिरियल क्रमांका विरुद्ध हमी दावा
2488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;एकूण&#39;
2489DocType: EmployeePermanent Addressस्थायी पत्ता
2490DocType: Loyalty ProgramCollection Tierसंग्रह श्रेणी
2491apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateतारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही
2492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
2493DocType: PatientMedicationऔषधोपचार
2494DocType: Production PlanInclude Non Stock Itemsनॉन स्टॉक आयटम्स समाविष्ट करा
2495DocType: Project UpdateChallenging/Slowआव्हान / स्लो
2496apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeकृपया आयटम कोड निवडा
2497DocType: Student SiblingStudying in Same Instituteयाच संस्थेचे शिकत
2498DocType: Leave TypeEarned Leaveकमावलेले रजा
2499DocType: EmployeeSalary Detailsपगार तपशील
2500DocType: TerritoryTerritory Managerप्रदेश व्यवस्थापक
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