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brotherton-erpnext/erpnext/translations/mr.csv
Pratik Vyas 9726447169 Update translations
2015-05-14 15:14:06 +05:30

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1DocType: EmployeeSalary Modeपगार मोड
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.तुम्ही हंगामी आधारित ट्रॅक करू इच्छित असल्यास, मासिक वितरण निवडा.
3DocType: EmployeeDivorcedघटस्फोट
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Warning: Same item has been entered multiple times.चेतावनी: समान आयटम अनेक वेळा केलेला आहे.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedआयटम आधीच समक्रमित
6DocType: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.आपण खरेदी कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा.
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claimसाहित्य भेट द्या {0} या हमी दावा रद्द आधी रद्द करा
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consumer Productsग्राहक उत्पादने
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72Please select Party Type firstप्रथम पक्ष प्रकार निवडा
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89AnnealingAnnealing
11DocType: ItemCustomer Itemsग्राहक आयटम
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerखाते {0}: पालक खाते {1} एक खातेवही असू शकत नाही
13DocType: ItemPublish Item to hub.erpnext.comHub.erpnext.com करण्यासाठी आयटम प्रकाशित
14apps/erpnext/erpnext/config/setup.py +63Email Notificationsईमेल सूचना
15DocType: ItemDefault Unit of Measureमाप डीफॉल्ट युनिट
16DocType: SMS CenterAll Sales Partner Contactसर्व विक्री भागीदार संपर्क
17DocType: EmployeeLeave ApproversApprovers सोडा
18DocType: Sales PartnerDealerविक्रेता
19DocType: EmployeeRentedभाड्याने
20DocType: Stock EntryGet Stock and Rateमिळवा शेअर व दर
21DocType: About Us SettingsWebsiteवेबसाइट
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringकॉम्पॅक्शन अधिक sintering
23DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"संकुल प्रतिनिधित्व करणारी आयटम. असणे आवश्यक आहे हे आयटम "नाही" म्हणून "स्टॉक आयटम आहे" आणि "होय" म्हणून "विक्री आयटम आहे"
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}चलन दर सूची आवश्यक आहे {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* व्यवहार हिशोब केला जाईल.
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parsonया विक्री पॅरिशचा धर्मोपदेशक कर्मचारी आयडी प्रविष्ट करा
27apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}मधील Google ड्राइव्ह ऍक्सेस किज् सेट करा {0}
28apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542From Material Requestसाहित्य विनंती पासून
29apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0} वृक्ष
30DocType: Job ApplicantJob Applicantईयोब अर्जदाराचे
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.अधिक परिणाम नाहीत.
32apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Legalकायदेशीर
33apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}वास्तविक प्रकार कर सलग आयटम दर समाविष्ट केले जाऊ शकत नाही {0}
34DocType: C-FormCustomerग्राहक
35DocType: Purchase Receipt ItemRequired Byकरून आवश्यक
36DocType: DepartmentDepartmentविभाग
37DocType: Purchase Order% Billed% बिल
38DocType: Selling SettingsCustomer Nameग्राहक नाव
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.चलन, रूपांतर दर, निर्यात एकूण निर्यात गोळाबेरीज इत्यादी सर्व निर्यात संबंधित फील्ड वितरण टीप, पीओएस, कोटेशन, विक्री चलन, विक्री ऑर्डर इत्यादी उपलब्ध आहेत
40DocType: 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.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})बाकी {0} असू शकत नाही कमी शून्य ({1})
42DocType: Manufacturing SettingsDefault 10 mins10 मि डीफॉल्ट
43DocType: Leave TypeLeave Type Nameनाव टाइप करा सोडा
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated Successfullyमालिका यशस्वीपणे अद्यतनित
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149Stitchingशिवणकाम
46DocType: Pricing RuleApply Onरोजी लागू करा
47DocType: Item PriceMultiple Item prices.एकाधिक आयटम भाव.
48Purchase Order Items To Be Receivedपर्चेस आयटम प्राप्त करण्यासाठी
49DocType: SMS CenterAll Supplier Contactसर्व पुरवठादार संपर्क
50DocType: Quality Inspection ReadingParameterमापदंड
51apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for Territoryप्रदेश वैध आहे जे एक किंमत सूची निर्दिष्ट करा
52apps/erpnext/erpnext/projects/doctype/project/project.py +35Expected End Date can not be less than Expected Start Dateअपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
53apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235Do really want to unstop production order:खरोखर उत्पादन ऑर्डर बूच करू इच्छिता:
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Applicationनवी रजेचा अर्ज
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Bank Draftबँक ड्राफ्ट
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. ग्राहक शहाणा आयटम कोड ठेवणे, त्यांचा कोड वापर हा पर्याय आधारित ते शोध करण्यासाठी
57DocType: Mode of Payment AccountMode of Payment Accountभरणा खाते मोड
58apps/erpnext/erpnext/stock/doctype/item/item.js +60Show Variantsदर्शवा रूपे
59DocType: Sales Invoice ItemQuantityप्रमाण
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)कर्ज (दायित्व)
61DocType: Employee EducationYear of Passingउत्तीर्ण वर्ष
62DocType: DesignationDesignationपदनाम
63DocType: Production Plan ItemProduction Plan Itemउत्पादन योजना आयटम
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +137User {0} is already assigned to Employee {1}सदस्य {0} आधीच कर्मचारी नियुक्त केले आहे {1}
65apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health Careहेल्थ केअर
66DocType: Purchase InvoiceMonthlyमासिक
67apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Invoiceचलन
68DocType: Maintenance Schedule ItemPeriodicityठराविक मुदतीने पुन: पुन्हा उगवणे
69apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355Email Addressई-मेल पत्ता
70apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Defenseसंरक्षण
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)धावसंख्या (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: {1} {2} does not match with {3}रो {0}: {1} {2} सह जुळत नाही {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Row # {0}:रो # {0}:
75DocType: Delivery NoteVehicle Noवाहन नाही
76sites/assets/js/erpnext.min.js +50Please select Price Listकिंमत सूची निवडा कृपया
77apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161Woodworkingलाकडीकामाच्या
78DocType: Production Order OperationWork In Progressप्रगती मध्ये कार्य
79DocType: CompanyIf Monthly Budget Exceededमासिक बजेट ओलांडली तर
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D छपाई
81DocType: EmployeeHoliday Listसुट्टी यादी
82DocType: Time LogTime Logवेळ लॉग
83apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80Accountantफडणवीस
84DocType: CompanyPhone Noफोन नाही
85DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.कार्यक्रमांचे लॉग, बिलिंग वेळ ट्रॅक वापरले जाऊ शकते कार्ये वापरकर्त्यांना केले.
86apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}नवी {0}: # {1}
87Sales Partners Commissionविक्री भागीदार आयोग
88apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 characters5 पेक्षा जास्त वर्ण असू शकत नाही संक्षेप
89DocType: Backup ManagerAllow Google Drive AccessGoogle ड्राइव्ह प्रवेश परवानगी द्या
90DocType: Email DigestProjects & Systemप्रकल्प आणि प्रणाली
91DocType: Print SettingsClassicक्लासिक
92apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.या रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
93DocType: Shopping Cart SettingsShipping Rulesशिपिंग नियम
94DocType: BOMOperationsऑपरेशन्स
95apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}साठी सवलत आधारावर अधिकृतता सेट करू शकत नाही {0}
96DocType: BinQuantity Requested for Purchaseप्रमाण खरेदी विनंती
97DocType: 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
98DocType: Packed ItemParent Detail docnameपालक तपशील docname
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Kgकिलो
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.जॉब साठी उघडत आहे.
101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5Advertisingजाहिरात
102DocType: EmployeeMarriedलग्न
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Stock cannot be updated against Delivery Note {0}शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
104DocType: Payment ReconciliationReconcileसमेट
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Groceryकिराणा
106DocType: Quality Inspection ReadingReading 11 वाचन
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank Entryबँक प्रवेश करा
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension Fundsपेन्शन फंड्स
109apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is Warehouseखाते प्रकार कोठार असेल तर कोठार अनिवार्य आहे
110DocType: SMS CenterAll Sales Personसर्व विक्री व्यक्ती
111DocType: Backup ManagerCredentialsश्रेय
112DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End Dateचेक आदेश आवर्ती तर, आवर्ती थांबवू किंवा योग्य अंतिम तारीख ठेवणे अनचेक
113DocType: Sales Invoice ItemSales Invoice Itemविक्री चलन आयटम
114DocType: AccountCreditक्रेडिट
115apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settingsकृपया> मानव संसाधन मध्ये एचआर सेटिंग्ज प्रणाली नामांकन सेटअप कर्मचारी
116DocType: POS SettingWrite Off Cost Centerखर्च केंद्र बंद लिहा
117DocType: WarehouseWarehouse Detailवखार तपशील
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}क्रेडिट मर्यादा ग्राहक पार गेले आहे {0} {1} / {2}
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}आपण आधी नोंदी जमा करा किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
120apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales Itemमुख्य घटक {0} नाही स्टॉक आयटम असणे आवश्यक आहे आणि विक्री आयटम असणे आवश्यक आहे
121DocType: ItemItem Image (if not slideshow)आयटम प्रतिमा (स्लाईड शो नाही तर)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameएक ग्राहक समान नाव अस्तित्वात
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
124DocType: SMS LogSMS Logएसएमएस लॉग
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Itemsवितरित केले आयटम खर्च
126DocType: Blog PostGuestअतिथी
127DocType: Quality InspectionGet Specification Detailsतपशील तपशील मिळवा
128DocType: LeadInterestedइच्छुक
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of Materialसाहित्य बिल
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}पासून {0} करण्यासाठी {1}
131DocType: ItemCopy From Item Groupआयटम गट पासून कॉपी
132DocType: Journal EntryOpening Entryउघडणे प्रवेश
133apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} अनिवार्य आहे
134apps/erpnext/erpnext/config/setup.py +111Contact master.संपर्क मास्टर.
135apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.विद्यमान व्यवहार खाते गट रूपांतरीत केले जाऊ शकत नाही.
136DocType: LeadProduct Enquiryउत्पादन चौकशी
137DocType: Standard ReplyOwnerमालक
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstपहिल्या कंपनी प्रविष्ट करा
139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstपहिल्या कंपनी निवडा कृपया
140DocType: Employee EducationUnder Graduateपदवीधर अंतर्गत
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target Onलक्ष्य रोजी
142DocType: BOMTotal Costएकूण खर्च
143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingReaming
144DocType: Email DigestStubछो
145apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:क्रियाकलाप लॉग:
146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Item {0} does not exist in the system or has expired{0} आयटम प्रणाली अस्तित्वात नाही किंवा कालबाह्य झाले आहे
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real Estateस्थावर मालमत्ता
148apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Accountखाते स्टेटमेंट
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pharmaceuticalsफार्मास्युटिकल्स
150DocType: Expense Claim DetailClaim Amountदाव्याची रक्कम
151DocType: EmployeeMrश्री
152DocType: Custom ScriptClientक्लायंट
153apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplierपुरवठादार प्रकार / पुरवठादार
154DocType: Naming SeriesPrefixपूर्वपद
155apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571ConsumableConsumable
156DocType: Upload AttendanceImport Logआयात लॉग
157apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Sendपाठवा
158DocType: SMS CenterAll Contactसर्व संपर्क
159apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159Annual Salaryवार्षिक पगार
160DocType: Period Closing VoucherClosing Fiscal Yearआर्थिक वर्ष बंद
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expensesशेअर खर्च
162DocType: NewsletterEmail Sent?ई-मेल पाठविले?
163DocType: Journal EntryContra Entryविरुद्ध प्रवेश
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89Show Time Logsदर्शवा वेळ नोंदी
165DocType: Email DigestBank/Cash Balanceबँक / रोख शिल्लक
166DocType: Delivery NoteInstallation Statusप्रतिष्ठापन स्थिती
167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty नाकारलेले स्वीकृत + आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक {0}
168DocType: ItemSupply Raw Materials for Purchaseपुरवठा कच्चा माल खरेदी
169apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} must be a Purchase Itemआयटम {0} खरेदी आयटम असणे आवश्यक आहे
170DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records, साचा डाउनलोड योग्य माहिती भरा आणि नवीन संचिकेशी संलग्न. निवडलेल्या कालावधीच्या सर्व तारखा आणि कर्मचारी संयोजन विद्यमान उपस्थिती रेकॉर्ड, टेम्पलेट येईल
171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496Item {0} is not active or end of life has been reached{0} आयटम सक्रिय नाही किंवा आयुष्याच्या शेवटी गाठली आहे
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.विक्री चलन सबमिट केल्यानंतर अद्यतनित केले जाईल.
173apps/erpnext/erpnext/controllers/accounts_controller.py +385To include tax in row {0} in Item rate, taxes in rows {1} must also be includedआयटम दर सलग {0} कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे
174apps/erpnext/erpnext/config/hr.py +90Settings for HR Moduleएचआर विभाग सेटिंग्ज
175DocType: SMS CenterSMS Centerएसएमएस केंद्र
176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77Straighteningसरळ
177DocType: BOM Replace ToolNew BOMनवी BOM
178apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.हे समजायला, ती निवडलेली आयटम अद्ययावत होते.
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingCountergravity निर्णायक
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28Newsletter has already been sentवृत्तपत्र यापूर्वीच पाठविला गेला आहे
181DocType: LeadRequest Typeविनंती प्रकार
182DocType: Leave ApplicationReasonकारण
183DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyबिल चलन कंपनीच्या बेस चलन रुपांतरित दर
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13Broadcastingप्रसारण
185apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Executionकार्यवाही
186apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362The first user will become the System Manager (you can change this later).प्रणाली व्यवस्थापक होईल प्रथम वापरकर्ता (आपण हे नंतर बदलू शकता).
187apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.ऑपरेशन तपशील चालते.
188DocType: Serial NoMaintenance Statusदेखभाल स्थिती
189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}तारीख पासून आर्थिक वर्षात आत असावे. तारीख पासून गृहीत धरून = {0}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.तुम्ही मूल्यमापन तयार ज्यांच्याकडून कर्मचारी निवडा.
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}केंद्र {0} कंपनी संबंधित नाही किंमत {1}
192DocType: CustomerIndividualवैयक्तिक
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.देखभाल भेटींसाठी योजना.
194DocType: SMS SettingsEnter url parameter for messageसंदेश साठी मापदंड प्रविष्ट करा
195apps/erpnext/erpnext/config/selling.py +143Rules for applying pricing and discount.किंमत आणि सवलत लागू नियम.
196apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Sellingकिंमत सूची खरेदी किंवा विक्री लागू असणे आवश्यक आहे
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}प्रतिष्ठापन तारीख आयटम वितरणाची तारीख आधी असू शकत नाही {0}
198sites/assets/js/form.min.js +261Startप्रारंभ
199DocType: UserFirst Nameप्रथम नाव
200apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602Your setup is complete. Refreshing.आपल्या सेटअप पूर्ण झाले आहे. रीफ्रेश.
201apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingपूर्ण-मूस निर्णायक
202DocType: Offer LetterSelect Terms and Conditionsनिवडा अटी आणि नियम
203DocType: Email DigestPayments made during the digest periodपचवणे काळात केली देयके
204DocType: Production Planning ToolSales Ordersविक्री ऑर्डर
205DocType: Purchase Taxes and ChargesValuationमूल्यांकन
206apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Defaultडीफॉल्ट म्हणून सेट करा
207Purchase Order Trendsऑर्डर ट्रेन्ड खरेदी
208apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.वर्ष पाने वाटप करा.
209DocType: Earning TypeEarning Typeकमाई प्रकार
210DocType: Email DigestNew Sales Ordersनवी विक्री ऑर्डर
211DocType: Bank ReconciliationBank Accountबँक खाते
212DocType: Leave TypeAllow Negative Balanceनकारात्मक शिल्लक परवानगी द्या
213DocType: Email DigestReceivable / Payable account will be identified based on the field Master Typeप्राप्त / देय खाते ओळख शेतात मास्टर प्रकार आधारित जाईल
214DocType: Selling SettingsDefault Territoryमुलभूत प्रदेश
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Televisionदूरदर्शन
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log''वेळ लॉग' द्वारे अद्यतनित
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}खाते {0} कंपनी संबंधित नाही {1}
219DocType: Naming SeriesSeries List for this Transactionया व्यवहारासाठी मालिका यादी
220apps/erpnext/erpnext/controllers/selling_controller.py +176Reserved Warehouse required for stock Item {0} in row {1}सलग स्टॉक आयटम {0} आवश्यक राखीव कोठार {1}
221DocType: Sales InvoiceIs Opening Entryप्रवेश उघडत आहे
222DocType: SupplierMention if non-standard receivable account applicableउल्लेख करावा, गैर-मानक प्राप्त खाते लागू असल्यास
223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145For Warehouse is required before Submitकोठार सादर करा करण्यापूर्वी आवश्यक आहे
224DocType: Sales PartnerResellerविक्रेता
225apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49Please enter Companyकंपनी प्रविष्ट करा
226DocType: Delivery Note ItemAgainst Sales Invoice Itemविक्री चलन आयटम विरुद्ध
227Production Orders in Progressप्रगती उत्पादन आदेश
228DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouseऑटो-बढती साहित्य विनंती प्रमाणात मुलभूत कोठार पुन्हा आदेश पातळी खाली नाही तर
229DocType: Journal EntryWrite Off Amount <=रक्कम &lt;= बंद लिहा
230DocType: LeadAddress & Contactपत्ता व संपर्क
231apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}पुढील आवर्ती {0} वर तयार केले जाईल {1}
232DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales Invoiceआपण विक्री चलन सादर तेव्हा शेअर लेजर नोंदी तयार करा
233DocType: Newsletter ListTotal Subscribersएकूण सदस्य
234DocType: LeadContact Nameसंपर्क नाव
235DocType: Production Plan ItemSO Pending Qtyत्यामुळे प्रलंबित Qty
236DocType: Salary ManagerCreates salary slip for above mentioned criteria.वर उल्लेख केलेल्या निकष पगार स्लिप तयार.
237apps/erpnext/erpnext/templates/generators/item.html +21No description givenदिलेली नाही वर्णन
238apps/erpnext/erpnext/config/buying.py +18Request for purchase.खरेदीसाठी विनंती.
239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingडबल गृहनिर्माण
240DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).या आयटमची मापन युनिट (उदा किलो, युनिट, नाही, जोडी).
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave Applicationकेवळ निवडलेले रजा मंजुरी या रजेचा अर्ज सादर करू शकतो
242apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Relieving Date must be greater than Date of Joiningतारीख relieving प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Leaves per Yearदर वर्षी नाही
244DocType: Time LogWill be updated when batched.बॅच तेव्हा अद्यतनित केले जाईल.
245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.रो {0}: तपासा खाते विरुद्ध &#39;आगाऊ आहे&#39; {1} हा एक आगाऊ नोंद आहे तर.
246apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}{0} कोठार कंपनी संबंधित नाही {1}
247DocType: BrandMaterial Master Managerसाहित्य मास्टर व्यवस्थापक
248DocType: Bulk EmailMessageसंदेश
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663Pending Items {0} updatedअद्ययावत प्रलंबित आयटम {0}
250DocType: Item Website SpecificationItem Website Specificationआयटम वेबसाइट तपशील
251DocType: Backup ManagerDropbox Access Keyड्रॉपबॉक्स प्रवेश की
252DocType: Payment ToolReference Noसंदर्भ नाही
253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342Leave Blockedसोडा अवरोधित
254apps/erpnext/erpnext/stock/doctype/item/item.py +465Item {0} has reached its end of life on {1}आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
255apps/erpnext/erpnext/accounts/utils.py +306Annualवार्षिक
256DocType: Stock Reconciliation ItemStock Reconciliation Itemशेअर मेळ आयटम
257DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.आपण खरेदी चलन जतन एकदा शब्द मध्ये दृश्यमान होईल.
258DocType: Stock EntrySales Invoice Noविक्री चलन नाही
259DocType: Material Request ItemMin Order Qtyकिमान ऑर्डर Qty
260DocType: LeadDo Not Contactसंपर्क करू नका
261DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.सर्व आवर्ती पावत्या ट्रॅक अद्वितीय आयडी. हे सबमिट निर्माण होते.
262apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software Developerसॉफ्टवेअर डेव्हलपर
263DocType: ItemMinimum Order Qtyकिमान Qty
264DocType: Pricing RuleSupplier Typeपुरवठादार प्रकार
265DocType: ItemPublish in Hubहब मध्ये प्रकाशित
266TerretoryTerretory
267apps/erpnext/erpnext/stock/doctype/item/item.py +482Item {0} is cancelled{0} आयटम रद्द
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Material Requestसाहित्य विनंती
269DocType: Bank ReconciliationUpdate Clearance Dateअद्यतन लाभ तारीख
270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingवायर घासणे
271DocType: EmployeeRelationनाते
272apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.ग्राहक समोर ऑर्डर.
273DocType: Purchase Receipt ItemRejected Quantityनाकारल्याचे प्रमाण
274DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Orderडिलिव्हरी टीप, कोटेशन, विक्री चलन, विक्री ऑर्डर उपलब्ध फील्ड
275DocType: SMS SettingsSMS Sender Nameएसएमएस प्रेषकाचे नाव
276DocType: ContactIs Primary Contactप्राथमिक संपर्क आहे
277DocType: Notification ControlNotification Controlसूचना नियंत्रण
278DocType: LeadSuggestionsसूचना
279DocType: 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.
280apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}कोठार मूळ खाते गट प्रविष्ट करा {0}
281DocType: SupplierAddress HTMLपत्ता HTML
282DocType: LeadMobile No.मोबाइल क्रमांक
283DocType: Maintenance ScheduleGenerate Scheduleवेळापत्रक व्युत्पन्न
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingHubbing
285DocType: Purchase Invoice ItemExpense Headखर्च प्रमुख
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstपहिल्या शुल्क प्रकार निवडा
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestताज्या
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393Max 5 charactersकमाल 5 वर्ण
289DocType: Email DigestNew Quotationsनवी अवतरणे
290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194Select Your Languageआपली भाषा निवडा
291DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverसूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
292DocType: Accounts SettingsSettings for Accountsखाती सेटिंग्ज
293apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
294DocType: ItemSynced With Hubहब समक्रमित
295DocType: ItemVariant Ofजिच्यामध्ये variant
296apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} must be Service Itemआयटम {0} सेवा आयटम असणे आवश्यक आहे
297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Completed Qty can not be greater than 'Qty to Manufacture'पेक्षा &#39;Qty निर्मिती करणे&#39; पूर्ण Qty जास्त असू शकत नाही
298DocType: DocTypeAdministratorप्रशासक
299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingलेझर ड्रिलिंग
300DocType: Stock UOM Replace UtilityNew Stock UOMनवीन स्टॉक UOM
301DocType: Period Closing VoucherClosing Account Headखाते प्रमुख बंद
302DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group">जोडा / संपादित करा</a>
303DocType: EmployeeExternal Work Historyबाह्य कार्य इतिहास
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Errorपरिपत्रक संदर्भ त्रुटी
305DocType: ToDoClosedबंद
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.आपण डिलिव्हरी टीप जतन एकदा शब्द (निर्यात) मध्ये दृश्यमान होईल.
307DocType: LeadIndustryउद्योग
308DocType: EmployeeJob Profileकामाचे
309DocType: NewsletterNewsletterवृत्तपत्र
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material Requestस्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
313apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedआयटम सुधारित केले आहे
314apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}आधीच कंपनी निर्माण ग्लोबल पीओएस सेटिंग {0} {1}
315DocType: CommentSystem Managerप्रणाली व्यवस्थापक
316DocType: Payment Reconciliation InvoiceInvoice Typeचलन प्रकार
317DocType: Sales Invoice ItemDelivery Noteडिलिव्हरी टीप
318DocType: Backup ManagerAllow Dropbox Accessड्रॉपबॉक्स प्रवेश परवानगी द्या
319DocType: CommunicationSupport Managerसमर्थन व्यवस्थापक
320DocType: Sales Order ItemReserved Warehouseराखीव कोठार
321apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.तुम्ही तो धावा केल्यानंतर भरणा प्रवेश सुधारणा करण्यात आली आहे. पुन्हा तो खेचणे करा.
322apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} आयटम कर दोनदा प्रवेश केला
323DocType: WorkstationRent Costभाडे खर्च
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearमहिना आणि वर्ष निवडा कृपया
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateस्वल्पविरामाने विभक्त केलेल्या प्रविष्ट करा ई-मेल आयडी, चलन विशिष्ट तारखेला आपोआप पाठविले जाईल
326DocType: EmployeeCompany Emailकंपनी ईमेल
327DocType: Workflow StateRefreshरिफ्रेश
328DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.चलन, रूपांतर दर, आयात एकूण, आयात गोळाबेरीज इत्यादी सर्व आयात संबंधित फील्ड खरेदी पावती, पुरवठादार कोटेशन, खरेदी चलन, पर्चेस इ उपलब्ध आहेत
329apps/erpnext/erpnext/stock/doctype/item/item.js +59This 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 व्यवहार वापरले जाऊ शकत नाही. &#39;नाही प्रत बनवा&#39; वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
330apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order Consideredमानले एकूण ऑर्डर
331DocType: Sales Invoice ItemDiscount (%)सवलत (%)
332apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ).
333apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field valueप्रविष्ट फील्ड मूल्य दिन &#39;म्हणून महिना या दिवशी पुनरावृत्ती&#39; करा
334DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyग्राहक चलन ग्राहकाच्या बेस चलनात रुपांतरीत आहे जे येथे दर
335DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetBOM, डिलिव्हरी टीप, खरेदी चलन, उत्पादन आदेश, पर्चेस, खरेदी पावती, विक्री चलन, विक्री आदेश, शेअर प्रवेश, Timesheet उपलब्ध
336DocType: Item TaxTax Rateकर दर
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510Select Itemआयटम निवडा
338apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} स्थिती थांबवले आहे
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entryआयटम: {0} बॅच कुशल, त्याऐवजी वापर स्टॉक प्रवेश \ शेअर मेळ वापर समेट जाऊ शकत नाही व्यवस्थापित
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedचलन {0} आधीच सादर खरेदी
341apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Groupनॉन-गट रूपांतरित करा
342apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedखरेदी पावती सादर करणे आवश्यक आहे
343DocType: Stock UOM Replace UtilityCurrent Stock UOMवर्तमान शेअर UOM
344apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.एक आयटम बॅच (भरपूर).
345DocType: C-Form Invoice DetailInvoice Dateचलन तारीख
346apps/erpnext/erpnext/stock/doctype/item/item.py +358As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'या आयटम स्टॉक व्यवहार तेथे विद्यमान म्हणून, आपण &#39;सिरियल नाही आहे&#39; मुल्य बदलू शकत नाही, &#39;शेअर आयटम आहे&#39; आणि &#39;मूल्यांकन पद्धत&#39; &#39;बॅच नाही आहे&#39;
347apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressआपला ई-मेल पत्ता
348DocType: Email DigestIncome booked for the digest periodपचवणे कालावधीत गुन्हा दाखल उत्पन्न
349apps/erpnext/erpnext/config/setup.py +106Supplier master.पुरवठादार मास्टर.
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentसंलग्नक पहा कृपया
351DocType: Purchase Order% Received% प्राप्त
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingवॉटर जेट कटिंग
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup Already Complete!!सेटअप आधीच पूर्ण !!
354Finished Goodsतयार वस्तू
355DocType: Delivery NoteInstructionsसूचना
356DocType: Quality InspectionInspected Byकरून पाहणी केली
357DocType: Maintenance VisitMaintenance Typeदेखभाल प्रकार
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}सिरियल नाही {0} वितरण टीप संबंधित नाही {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterआयटम गुणवत्ता तपासणी मापदंड
360DocType: Leave ApplicationLeave Approver Nameमाफीचा साक्षीदार नाव सोडा
361Schedule Dateवेळापत्रक तारीख
362DocType: Packed ItemPacked Itemपॅक आयटम
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.व्यवहार खरेदी डीफॉल्ट सेटिंग्ज.
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23Activity Cost exists for Employee {0} against Activity Type - {1}क्रियाकलाप खर्च क्रियाकलाप प्रकार विरुद्ध कर्मचारी {0} विद्यमान - {1}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.ग्राहक आणि पुरवठादार साठी खाती तयार करू नका. ते ग्राहक / पुरवठादार मालकांकडून थेट तयार आहेत.
366DocType: Currency ExchangeCurrency Exchangeचलन विनिमय
367DocType: Purchase Invoice ItemItem Nameआयटम नाव
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balanceक्रेडिट शिल्लक
369DocType: EmployeeWidowedविधवा झालेली किंवा विधुर झालेला
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyआयटम अंदाज qty आणि किमान qty आधारित सर्व गोदामे विचार जे &quot;स्टॉक संपला&quot; आहेत विनंती करणे
371DocType: WorkstationWorking Hoursकामाचे तास
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.विद्यमान मालिका सुरू / वर्तमान क्रम संख्या बदला.
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्ते संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.
374DocType: Stock EntryPurchase Returnखरेदी परत
375Purchase Registerखरेदी नोंदणी
376DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery Note&quot;होय&quot; या आयटम विक्री ऑर्डर आकृती अनुमती देईल निवडणे, डिलिव्हरी टीप
377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212Please enter Purchase Receipt No to proceedपुढे जाण्यासाठी कोणतीही खरेदी पावती प्रविष्ट करा
378DocType: Landed Cost ItemApplicable Chargesलागू असलेले शुल्क
379DocType: WorkstationConsumable CostConsumable खर्च
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) भूमिका असणे आवश्यक आहे &#39;रजा मंजुरी&#39;
381apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalवैद्यकीय
382apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingतोट्याचा कारण
383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingनळी मण्यांचे काम
384apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638Make Maint. Scheduleपिररक्षण करा. वेळापत्रक
386DocType: EmployeeSingleसिंगल
387DocType: AccountCost of Goods Soldमाल किंमत विक्री
388DocType: Purchase InvoiceYearlyवार्षिक
389apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217Please enter Cost Centerखर्च केंद्र प्रविष्ट करा
390DocType: Sales Invoice ItemSales Orderविक्री ऑर्डर
391apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rateसरासरी. विक्री दर
392DocType: Purchase OrderStart date of current order's periodचालू ऑर्डरच्या कालावधी प्रारंभ तारीख
393apps/erpnext/erpnext/utilities/transaction_base.py +113Quantity cannot be a fraction in row {0}प्रमाण एकापाठोपाठ एक अपूर्णांक असू शकत नाही {0}
394DocType: Purchase Invoice ItemQuantity and Rateप्रमाण आणि दर
395DocType: Delivery Note% Installed% स्थापित
396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstपहिल्या कंपनीचे नाव प्रविष्ट करा
397DocType: BOMItem Desriptionआयटम Desription
398DocType: Buying SettingsSupplier Nameपुरवठादार नाव
399DocType: AccountIs Groupआहे गट
400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingThermoforming
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingSlitting
402apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;केस क्रमांक&#39; &#39;प्रकरण क्रमांक पासून&#39; पेक्षा कमी असू शकत नाही
403apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Non Profitना नफा
404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Startedप्रारंभ नाही
405DocType: LeadChannel Partnerचॅनेल पार्टनर
406DocType: AccountOld Parentजुने पालक
407DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.त्या ई-मेल एक भाग म्हणून जातो की प्रास्ताविक मजकूर सानुकूलित करा. प्रत्येक व्यवहार स्वतंत्र प्रास्ताविक मजकूर आहे.
408DocType: Sales Taxes and Charges TemplateSales Master Managerविक्री मास्टर व्यवस्थापक
409apps/erpnext/erpnext/config/manufacturing.py +66Global settings for all manufacturing processes.सर्व उत्पादन प्रक्रिया ग्लोबल सेटिंग्ज.
410DocType: Accounts SettingsAccounts Frozen Uptoफ्रोजन पर्यंत खाती
411DocType: SMS LogSent Onरोजी पाठविले
412DocType: Sales OrderNot Applicableलागू नाही
413apps/erpnext/erpnext/config/hr.py +140Holiday master.सुट्टी मास्टर.
414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingशेल काठ
415DocType: Material Request ItemRequired Dateआवश्यक तारीख
416DocType: Delivery NoteBilling Addressबिलिंग पत्ता
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611Please enter Item Code.आयटम कोड प्रविष्ट करा.
418DocType: BOMCostingभांडवलाच्या
419DocType: 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
420apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qtyएकूण Qty
421DocType: EmployeeHealth Concernsआरोग्य समस्यांसाठी
422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Unpaidन चुकता
423DocType: Packing SlipFrom Package No.संकुल क्रमांक पासून
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Depositsसिक्युरिटीज आणि ठेवी
425DocType: Features SetupImportsआयात
426apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingचिकटवता बाँडिंग
427DocType: Job OpeningDescription of a Job Openingएक जॉब ओपनिंग वर्णन
428apps/erpnext/erpnext/config/hr.py +28Attendance record.उपस्थित रेकॉर्ड.
429DocType: Bank ReconciliationJournal Entriesजर्नल नोंदी
430DocType: Sales Order ItemUsed for Production Planउत्पादन योजना करीता वापरले जाते
431DocType: System SettingsLoading...लोड करीत आहे ...
432DocType: DocFieldPasswordपासवर्ड
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingलघुप्रतिमा पदच्युती मॉडेलिंग
434DocType: Manufacturing SettingsTime Between Operations (in mins)(मि) प्रक्रिया दरम्यान वेळ
435DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.टीप: साठवत आणि फायली Google ड्राइव्ह वरून हटविले नाही, आपण स्वतः त्यांना हटवू आहे.
436DocType: CustomerBuyer of Goods and Services.वस्तू आणि सेवा खरेदीदार.
437DocType: Journal EntryAccounts Payableदेय खाती
438apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribersसदस्य जोडा
439sites/assets/js/erpnext.min.js +2" does not exists&quot;अस्तित्वात नाही
440DocType: Pricing RuleValid Uptoवैध पर्यंत
441apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514List a few of your customers. They could be organizations or individuals.आपल्या ग्राहकांना काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
442DocType: Email DigestOpen Ticketsओपन तिकीट
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Incomeथेट उत्पन्न
444DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodपचवणे काळात पुरवठादार प्राप्त पावत्या एकूण रक्कम
445apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by Accountखाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
446DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.आघाडी वेळ दिवस आयटम आपल्या कोठार मध्ये अपेक्षित आहे, जे दिवस संख्या आहे. आपण या आयटम निवडा तेव्हा हे दिवस साहित्य विनंती प्राप्त आहे.
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officerप्रशासकीय अधिकारी
448DocType: Payment ToolReceived Or Paidमिळालेली किंवा दिलेली
449DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.या आयटम आपल्या कंपनीत काही अंतर्गत कारणासाठी वापरले जाते तर &quot;होय&quot; निवडा.
450DocType: Stock EntryDifference Accountफरक खाते
451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307Please enter Warehouse for which Material Request will be raisedसाहित्य विनंती उठविला जाईल जे भांडार प्रविष्ट करा
452DocType: Production OrderAdditional Operating Costअतिरिक्त कार्यकारी खर्च
453apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Cosmeticsसौंदर्यप्रसाधन
454DocType: DocFieldTypeप्रकार
455apps/erpnext/erpnext/stock/doctype/item/item.py +413To merge, following properties must be same for both itemsविलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
456DocType: Backup ManagerEmail ids separated by commas.ईमेल आयडी स्वल्पविरामाने विभक्त केलेले.
457DocType: CommunicationSubjectविषय
458DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.या आयटम प्रशिक्षण, आराखडा, सल्ला इत्यादी काही कार्य प्रस्तुत तर &quot;होय&quot; निवडा
459DocType: Shipping RuleNet Weightनेट वजन
460DocType: EmployeeEmergency Phoneआणीबाणी फोन
461DocType: Backup ManagerGoogle Drive Access AllowedGoogle ड्राइव्ह प्रवेश परवानगी
462Serial No Warranty Expiryसिरियल कोणतीही हमी कालावधी समाप्ती
463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634Do you really want to STOP this Material Request?आपण खरोखर हे साहित्य विनंती थांबवू इच्छिता का?
464DocType: Purchase Invoice ItemItemआयटम
465DocType: Journal EntryDifference (Dr - Cr)फरक (डॉ - कोटी)
466DocType: AccountProfit and Lossनफा व तोटा
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)आगामी दिनदर्शिका कार्यक्रम (कमाल 10)
468apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole Numberनवी UOM प्रकार होल क्रमांक असणे आवश्यक नाही
469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixtureफर्निचर आणि वस्तू
470DocType: QuotationRate at which Price list currency is converted to company's base currencyदर प्राईस यादी चलन येथे कंपनीच्या बेस चलनात रुपांतरीत आहे
471apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}{0} खाते कंपनी संबंधित नाही: {1}
472DocType: Selling SettingsDefault Customer Groupमुलभूत ग्राहक गट
473DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionअक्षम केल्यास, &#39;गोळाबेरीज एकूण&#39; क्षेत्रात काही व्यवहार दृश्यमान होणार नाही
474DocType: BOMOperating Costऑपरेटिंग खर्च
475Gross Profitनिव्वळ नफा
476DocType: Production Planning ToolMaterial Requirementसाहित्य आवश्यकता
477DocType: CompanyDelete Company Transactionsकंपनी व्यवहार हटवा
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Item {0} is not Purchase Itemआयटम {0} खरेदी नाही आयटम
479apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0} &#39;सूचना \ ई-मेल पत्ता&#39; अवैध ईमेल पत्ता आहे
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:एकूण बिलिंग हे वर्ष:
481DocType: Purchase ReceiptAdd / Edit Taxes and Charges/ संपादित करा कर आणि शुल्क जोडा
482DocType: Purchase InvoiceSupplier Invoice Noपुरवठादार चलन नाही
483DocType: TerritoryFor referenceसंदर्भासाठी
484apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198Closing (Cr)बंद (कोटी)
485DocType: Serial NoWarranty Period (Days)वॉरंटी कालावधी (दिवस)
486DocType: Installation Note ItemInstallation Note Itemप्रतिष्ठापन टीप आयटम
487DocType: Job ApplicantThread HTMLथ्रेड HTML
488DocType: CompanyIgnoreदुर्लक्ष करा
489DocType: Backup ManagerEnter Verification Codeसत्यापन कोड प्रविष्ट करा
490apps/erpnext/erpnext/controllers/buying_controller.py +136Supplier Warehouse mandatory for sub-contracted Purchase Receiptउप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
491DocType: Pricing RuleValid Fromपासून पर्यंत वैध
492DocType: Sales InvoiceTotal Commissionएकूण आयोग
493DocType: Pricing RuleSales Partnerविक्री भागीदार
494DocType: Buying SettingsPurchase Receipt Requiredखरेदी पावती आवश्यक
495DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** मासिक वितरण ** आपल्या व्यवसायात तुम्हाला हंगामी असल्यास आपण महिने ओलांडून आपले बजेट वाटप करण्यास मदत करते. **, या वितरण वापरून कमी खर्चात वाटप ** खर्च केंद्रातील ** या ** मासिक वितरण सेट करण्यासाठी
496apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableचलन टेबल आढळली नाही रेकॉर्ड
497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstपहिल्या कंपनी आणि पक्षाचे प्रकार निवडा
498apps/erpnext/erpnext/config/accounts.py +79Financial / accounting year.आर्थिक / लेखा वर्षी.
499apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedक्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
500DocType: Email DigestNew Supplier Quotationsनवी पुरवठादार अवतरणे
501apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616Make Sales Orderविक्री ऑर्डर करा
502DocType: Project TaskProject Taskप्रकल्प कार्य
503Lead Idलीड आयडी
504DocType: C-Form Invoice DetailGrand Totalएकूण
505DocType: About Us SettingsWebsite Managerवेबसाइट व्यवस्थापक
506apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Dateआर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
507DocType: Warranty ClaimResolutionठराव
508DocType: Sales OrderDisplay all the individual items delivered with the main itemsमुख्य आयटम दिलेल्या सर्व वैयक्तिक आयटम प्रदर्शित
509apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable Accountदेय खाते
510apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersपुन्हा करा ग्राहक
511DocType: Backup ManagerSync with Google DriveGoogle ड्राइव्ह सह समक्रमित करा
512DocType: Leave Control PanelAllocateवाटप
513apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previousमागील
514DocType: Stock EntrySales Returnविक्री परत
515DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.आपण उत्पादन ऑर्डर तयार करू इच्छित असलेल्या पासून विक्री ऑर्डर निवडा.
516apps/erpnext/erpnext/config/hr.py +120Salary components.पगार घटक.
517apps/erpnext/erpnext/config/crm.py +12Database of potential customers.संभाव्य ग्राहकांच्या डेटाबेस.
518apps/erpnext/erpnext/config/crm.py +17Customer database.ग्राहक डेटाबेस.
519DocType: QuotationQuotation Toकरण्यासाठी कोटेशन
520DocType: LeadMiddle Incomeमध्यम उत्पन्न
521apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)उघडणे (कोटी)
522apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeरक्कम नकारात्मक असू शकत नाही
523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingTumbling
524DocType: Purchase Order ItemBilled Amtबिल रक्कम
525DocType: WarehouseA logical Warehouse against which stock entries are made.स्टॉक नोंदी केले जातात जे विरोधात लॉजिकल वखार.
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}संदर्भ नाही आणि संदर्भ तारीख आवश्यक आहे {0}
527DocType: EventWednesdayबुधवारी
528DocType: Sales InvoiceCustomer's Vendorग्राहक च्या विक्रेता
529apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197Production Order is Mandatoryउत्पादन ऑर्डर अनिवार्य आहे
530apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1} एक सामान्य प्रदेश आहे {2}
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Proposal Writingप्रस्ताव लेखन
532apps/erpnext/erpnext/config/setup.py +85Mastersमास्टर्स
533apps/erpnext/erpnext/stock/stock_ledger.py +316Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}नकारात्मक शेअर त्रुटी ({6}) आयटम साठी {0} कोठार मध्ये {1} वर {2} {3} मधील {4} {5}
534DocType: Fiscal Year CompanyFiscal Year Companyआर्थिक वर्ष कंपनी
535DocType: Packing Slip ItemDN DetailDN देखील तपशील
536DocType: Time LogBilledबिल
537DocType: BatchBatch Descriptionबॅच वर्णन
538DocType: Delivery NoteTime at which items were delivered from warehouseआयटम कोठार पासून सुटका झाली ज्या वेळ
539DocType: Sales InvoiceSales Taxes and Chargesविक्री कर आणि शुल्क
540DocType: EmployeeOrganization Profileसंघटना प्रोफाइल
541apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Seriesसेटअप क्रमांकन मालिका&gt; व्यवस्था द्वारे हजेरी मालिका संख्या करा
542DocType: Email DigestNew Enquiriesन्यू चौकशी
543DocType: EmployeeReason for Resignationराजीनामा कारण
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.कामगिरी मूल्यमापने साचा.
545DocType: Payment ReconciliationInvoice/Journal Entry Detailsचलन / जर्नल प्रवेश तपशील
546apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; नाही आथिर्क वर्षात {2}
547DocType: Buying SettingsSettings for Buying Moduleविभाग खरेदी साठी सेटिंग्ज
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstपहिल्या खरेदी पावती प्रविष्ट करा
549DocType: Buying SettingsSupplier Naming Byकरून पुरवठादार नामांकन
550DocType: Maintenance ScheduleMaintenance Scheduleदेखभाल वेळापत्रक
551apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.मग किंमत ठरविणे नियम इ ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार आधारित बाहेर फिल्टर आहेत
552apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126Please install dropbox python moduleड्रॉपबॉक्स पायथन मॉड्युल स्थापित करा
553DocType: EmployeePassport Numberपासपोर्ट क्रमांक
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Managerव्यवस्थापक
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512From Purchase Receiptखरेदी पावती पासून
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222Same item has been entered multiple times.समान आयटम अनेक वेळा केलेला आहे.
557DocType: SMS SettingsReceiver Parameterस्वीकारणारा मापदंड
558apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'आधारीत' आणि 'गट करून' समान असू शकत नाही
559DocType: Sales PersonSales Person Targetsविक्री व्यक्ती लक्ष्य
560sites/assets/js/form.min.js +253Toकरण्यासाठी
561apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email addressई-मेल पत्ता प्रविष्ट करा
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingलागत समाप्त ट्यूब
563DocType: Production Order OperationIn minutesमिनिटे
564DocType: IssueResolution Dateठराव तारीख
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596Please set default Cash or Bank account in Mode of Payment {0}मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
566DocType: Selling SettingsCustomer Naming Byकरून ग्राहक नामांकन
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Groupगट रूपांतरित
568DocType: Activity CostActivity Typeक्रियाकलाप प्रकार
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amountवितरित केले रक्कम
570DocType: Sales InvoicePacking Listपॅकिंग यादी
571apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.खरेदी ऑर्डर पुरवठादार देण्यात.
572apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Publishingप्रकाशन
573DocType: Activity CostProjects Userप्रकल्प विकिपीडिया
574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedनाश
575apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} चलन तपशील तक्ता आढळले नाही
576apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales Orderदेखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
577DocType: Material RequestMaterial Transferसाहित्य ट्रान्सफर
578apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)उघडणे (डॉ)
579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406Posting timestamp must be after {0}पोस्टिंग शिक्का नंतर असणे आवश्यक आहे {0}
580apps/frappe/frappe/config/setup.py +59Settingsसेटिंग्ज
581DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Chargesउतरले खर्च कर आणि शुल्क
582DocType: Production Order OperationActual Start Timeवास्तविक प्रारंभ वेळ
583DocType: BOM OperationOperation Timeऑपरेशन वेळ
584sites/assets/js/list.min.js +5Moreआणखी
585DocType: CommunicationSales Managerविक्री व्यवस्थापक
586sites/assets/js/desk.min.js +555Renameपुनर्नामित करा
587DocType: Purchase InvoiceWrite Off Amountरक्कम बंद लिहा
588apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingBending
589DocType: Leave Block List AllowAllow Userसदस्य परवानगी द्या
590DocType: Journal EntryBill Noबिल नाही
591DocType: Purchase InvoiceQuarterlyतिमाही
592DocType: Selling SettingsDelivery Note Requiredडिलिव्हरी टीप आवश्यक
593DocType: Sales Order ItemBasic Rate (Company Currency)बेसिक रेट (कंपनी चलन)
594apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66Please enter item detailsआयटम तपशील प्रविष्ट करा
595DocType: Purchase ReceiptOther Detailsइतर तपशील
596DocType: AccountAccountsखाते
597apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketingविपणन
598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingनीट shearing
599DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.सिरिअल नग आधारित विक्री आणि खरेदी दस्तऐवज आयटम ट्रॅक करण्यासाठी. हे देखील उत्पादन हमी तपशील ट्रॅक वापरले करू शकता.
600DocType: Purchase Receipt Item SuppliedCurrent Stockवर्तमान शेअर
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected itemनाकारल्याचे कोठार regected आयटम विरुद्ध अनिवार्य आहे
602DocType: AccountExpenses Included In Valuationखर्च मूल्यांकन मध्ये समाविष्ट
603DocType: EmployeeProvide email id registered in companyकंपनी मध्ये नोंदणीकृत ई-मेल आयडी द्या
604DocType: Hub SettingsSeller Cityविक्रेता सिटी
605DocType: Email DigestNext email will be sent on:पुढील ई-मेल वर पाठविण्यात येईल:
606DocType: Offer Letter TermOffer Letter Termपत्र मुदत ऑफर
607apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not foundआयटम {0} आढळले नाही
608DocType: BinStock Valueशेअर मूल्य
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Typeवृक्ष प्रकार
610DocType: BOM Explosion ItemQty Consumed Per UnitQty प्रति युनिट नाश
611DocType: Serial NoWarranty Expiry Dateहमी कालावधी समाप्ती तारीख
612DocType: Material Request ItemQuantity and Warehouseप्रमाण आणि कोठार
613DocType: Sales InvoiceCommission Rate (%)आयोगाने दर (%)
614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entryव्हाउचर विरुद्ध प्रकार विक्री आदेश एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6Aerospaceएरोस्पेस
617apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcomeआपले स्वागत आहे
618DocType: Journal EntryCredit Card Entryक्रेडिट कार्ड प्रवेश
619apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subjectकार्य विषय
620apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.वस्तू पुरवठादार प्राप्त झाली.
621DocType: CommunicationOpenओपन
622DocType: LeadCampaign Nameमोहीम नाव
623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197Please enter Delivery Note No or Sales Invoice No to proceedपुढे जाण्यासाठी वितरण टीप नाही किंवा विक्री चलन नाही प्रविष्ट करा
624Reservedराखीव
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650Do you really want to UNSTOPआपण खरोखर बूच करू इच्छिता
626DocType: Purchase OrderSupply Raw Materialsपुरवठा कच्चा माल
627DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते.
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsवर्तमान मालमत्ता
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} एक स्टॉक आयटम नाही
630DocType: Mode of Payment AccountDefault Accountमुलभूत खाते
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from Leadसंधी लीड केले आहे, तर लीड सेट करणे आवश्यक आहे
632DocType: Contact Us SettingsAddress Titleपत्ता शीर्षक
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayसाप्ताहिक बंद दिवस निवडा कृपया
634DocType: Production Order OperationPlanned End Timeनियोजनबद्ध समाप्ती वेळ
635Sales Person Target Variance Item Group-Wiseविक्री व्यक्ती लक्ष्य फरक आयटम गट निहाय
636DocType: Backup ManagerDailyदैनिक
637apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerविद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
638DocType: Delivery NoteCustomer's Purchase Order Noग्राहक च्या पर्चेस नाही
639DocType: EmployeeCell Numberसेल क्रमांक
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostगमावले
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139You can not enter current voucher in 'Against Journal Entry' columnरकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Energyऊर्जा
643DocType: OpportunityOpportunity Fromपासून संधी
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.मासिक पगार विधान.
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. \ प्रलंबित रक्कम आहे {2}
646DocType: Item GroupWebsite Specificationsवेबसाइट वैशिष्ट्य
647apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198New Accountनवीन खाते
648apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: पासून {0} प्रकारच्या {1}
649apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryरो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
650apps/erpnext/erpnext/templates/pages/ticket.py +27Please write somethingकाहीतरी कृपया लिहा
651apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.लेखा नोंदी पानांचे नोडस् विरुद्ध केले जाऊ शकते. गट विरुद्ध नोंदी परवानगी नाही.
652DocType: ToDoHighउच्च
653apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364Cannot deactivate or cancel BOM as it is linked with other BOMsनिष्क्रिय किंवा इतर BOMs निगडीत आहे म्हणून BOM रद्द करू शकत नाही
654DocType: OpportunityMaintenanceदेखभाल
655DocType: UserMaleपुरुष
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchase Receipt number required for Item {0}आयटम आवश्यक खरेदी पावती क्रमांक {0}
657DocType: Item Attribute ValueItem Attribute Valueआयटम मूल्य विशेषता
658apps/erpnext/erpnext/config/crm.py +54Sales campaigns.विक्री मोहिम.
659DocType: 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 &quot;हाताळणी&quot;, कर डोक्यावर आणि &quot;शिपिंग&quot;, &quot;इन्शुरन्स&quot; सारखे इतर खर्च / उत्पन्न डोक्यावर यादी असू शकतात ** आयटम **. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम करात समाविष्ट करणे आवश्यक आहे ** ** आयटम ** मास्टर मेज. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर &quot;मागील पंक्ती एकूण&quot; जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम खालील तक्ता दाखवली जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केले जाईल अर्थ असा की. तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत किंमत करू इच्छिता तिथे हा उपयुक्त आहे.
660DocType: Serial NoPurchase Returnedखरेदी परत
661DocType: EmployeeBank A/C No.बँक / सी क्रमांक
662DocType: Email DigestScheduler Failed Eventsवेळापत्रकर्ता अयशस्वी आगामी कार्यक्रम
663DocType: Expense ClaimProjectप्रकल्प
664DocType: Quality Inspection ReadingReading 77 वाचन
665DocType: AddressPersonalवैयक्तिक
666DocType: Expense Claim DetailExpense Claim Typeखर्च हक्क प्रकार
667DocType: Shopping Cart SettingsDefault settings for Shopping Cartहे खरेदी सूचीत टाका डीफॉल्ट सेटिंग्ज
668apps/erpnext/erpnext/controllers/accounts_controller.py +255Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.जर्नल प्रवेश {0} हे चलन आगाऊ म्हणून कुलशेखरा धावचीत पाहिजे तर {1}, तपासा ऑर्डर विरूद्ध जोडली आहे.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12Biotechnologyजैवतंत्रज्ञान
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance Expensesकार्यालय देखभाल खर्च
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item firstपहिल्या आयटम प्रविष्ट करा
673DocType: AccountLiabilityदायित्व
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.मंजूर रक्कम रो मागणी रक्कम पेक्षा जास्त असू शकत नाही {0}.
675DocType: CompanyDefault Cost of Goods Sold Accountवस्तू विकल्या खाते डीफॉल्ट खर्च
676apps/erpnext/erpnext/stock/get_item_details.py +238Price List not selectedकिंमत सूची निवडलेले नाही
677DocType: EmployeeFamily Backgroundकौटुंबिक पार्श्वभूमी
678DocType: Salary ManagerSend Emailईमेल पाठवा
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permissionकोणतीही परवानगी नाही
680DocType: CompanyDefault Bank Accountमुलभूत बँक खाते
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstपार्टी आधारित फिल्टर कर यासाठी, पयायय पार्टी पहिल्या टाइप करा
682apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Nosक्र
683DocType: Bank Reconciliation DetailBank Reconciliation Detailबँक मेळ तपशील
684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588My Invoicesमाझे चलने
685apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundनाही कर्मचारी आढळले
686DocType: Purchase OrderStoppedथांबवले
687DocType: SMS CenterAll Customer Contactसर्व ग्राहक संपर्क
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.सी द्वारे स्टॉक शिल्लक अपलोड करा.
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Nowआता पाठवा
690Support Analyticsसमर्थन Analytics
691DocType: ItemWebsite Warehouseवेबसाइट कोठार
692DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
694apps/erpnext/erpnext/config/accounts.py +159C-Form recordsसी-फॉर्म रेकॉर्ड
695DocType: Email DigestEmail Digest Settingsईमेल डायजेस्ट सेटिंग्ज
696apps/erpnext/erpnext/config/support.py +13Support queries from customers.ग्राहकांना समर्थन क्वेरी.
697DocType: BinMoving Average Rateसरासरी दर हलवित
698DocType: Production Planning ToolSelect Itemsनिवडा
699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294{0} against Bill {1} dated {2}{0} बिल विरुद्ध {1} दिनांक {2}
700DocType: CommunicationReference Nameसंदर्भ नाव
701DocType: Maintenance VisitCompletion Statusपूर्ण स्थिती
702DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial Noखालील कागदपत्रे वितरण टीप, संधी, साहित्य विनंती, आयटम, पर्चेस, खरेदी व्हाउचर, ग्राहक पावती, कोटेशन, विक्री चलन, विक्री BOM, विक्री आदेश, माणे मध्ये ब्रांड नाव ट्रॅक करण्यासाठी
703DocType: Production OrderTarget Warehouseलक्ष्य कोठार
704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order Dateअपेक्षित वितरण तारीख विक्री ऑर्डर तारीख आधी असू शकत नाही
705DocType: Upload AttendanceImport Attendanceआयात हजेरी
706apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groupsसर्व आयटम गट
707DocType: Salary ManagerActivity Logक्रियाकलाप लॉग
708apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Lossनिव्वळ नफा / तोटा
709apps/erpnext/erpnext/config/setup.py +64Automatically compose message on submission of transactions.स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
710DocType: Production OrderItem To Manufactureआयटम निर्मिती करणे
711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingस्थायी मूस निर्णायक
712DocType: Sales Order ItemProjected Qtyअंदाज Qty
713DocType: Sales InvoicePayment Due Dateपैसे भरण्याची शेवटची तारिख
714DocType: NewsletterNewsletter Managerवृत्तपत्र व्यवस्थापक
715DocType: Notification ControlDelivery Note Messageडिलिव्हरी टीप संदेश
716DocType: Expense ClaimExpensesखर्च
717Purchase Receipt Trendsखरेदी पावती ट्रेन्ड
718DocType: AppraisalSelect template from which you want to get the Goalsतुम्ही ध्येय प्राप्त करू इच्छित असलेल्या टेम्प्लेट निवडा
719apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & Developmentसंशोधन आणि विकास
720Amount to Billबिल रक्कम
721DocType: CompanyRegistration Detailsनोंदणी तपशील
722apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingStaking
723DocType: Item ReorderRe-Order Qtyपुन्हा-क्रम Qty
724DocType: Leave Block List DateLeave Block List Dateब्लॉक यादी तारीख सोडा
725apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23Scheduled to send to {0}पाठविण्याची अनुसूचित {0}
726DocType: Pricing RulePrice or Discountकिंमत किंवा सवलत
727DocType: Sales TeamIncentivesप्रोत्साहन
728apps/erpnext/erpnext/config/hr.py +38Performance appraisal.कामाचे मूल्यमापन.
729apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueप्रकल्प मूल्य
730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636Make Maint. Visitपिररक्षण करा. भेट द्या
731apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}कॅरी फॉरवर्ड करू शकत नाही {0}
732apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'आधीच क्रेडिट खाते शिल्लक, आपण &#39;डेबिट&#39; म्हणून &#39;शिल्लक असणे आवश्यक आहे&#39; सेट करण्याची परवानगी नाही
733DocType: AccountBalance must beशिल्लक असणे आवश्यक आहे
734DocType: Hub SettingsPublish Pricingकिंमत प्रकाशित
735DocType: Email DigestNew Purchase Receiptsनवीन खरेदी पावती
736DocType: Notification ControlExpense Claim Rejected Messageखर्च हक्क नाकारला संदेश
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingNailing
738Available Qtyउपलब्ध Qty
739DocType: Purchase Taxes and ChargesOn Previous Row Totalमागील पंक्ती एकूण रोजी
740DocType: Salary SlipWorking Daysकामाचे दिवस
741DocType: Serial NoIncoming Rateयेणार्या दर
742DocType: Packing SlipGross Weightएकूण वजन
743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409The name of your company for which you are setting up this system.आपल्या कंपनीचे नाव, जे आपण या प्रणाली सेट आहेत.
744DocType: HR SettingsInclude holidays in Total no. of Working Daysनाही एकूण मध्ये सुटी यांचा समावेश आहे. कार्यरत दिवस
745DocType: Job ApplicantHoldधरा
746DocType: EmployeeDate of Joiningप्रवेश दिनांक
747DocType: Naming SeriesUpdate Seriesअद्यतन मालिका
748DocType: Supplier QuotationIs SubcontractedSubcontracted आहे
749DocType: Item AttributeItem Attribute Valuesआयटम विशेषता मूल्ये
750apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribersपहा सदस्य
751DocType: Purchase Invoice ItemPurchase Receiptखरेदी पावती
752Received Items To Be Billedप्राप्त आयटम बिल करायचे
753apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingकठोर झपाटा
754DocType: EmployeeMsश्रीमती
755apps/erpnext/erpnext/config/accounts.py +138Currency exchange rate master.चलन विनिमय दर मास्टर.
756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242Unable to find Time Slot in the next {0} days for Operation {1}ऑपरेशन पुढील {0} दिवसांत वेळ शोधू शकला नाही {1}
757DocType: Production OrderPlan material for sub-assembliesउप-विधानसभा योजना साहित्य
758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423BOM {0} must be activeBOM {0} सक्रिय असणे आवश्यक आहे
759apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Availableसेट स्थिती म्हणून उपलब्ध
760apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstपहिल्या दस्तऐवज प्रकार निवडा
761apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance Visitही देखभाल भेट द्या रद्द आधी रद्द करा साहित्य भेटी {0}
762DocType: Salary SlipLeave Encashment Amountएनकॅशमेंट रक्कम सोडा
763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}सिरियल नाही {0} आयटम संबंधित नाही {1}
764apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Settingनवीन पीओएस सेटिंग करा
765DocType: Purchase Receipt Item SuppliedRequired Qtyआवश्यक Qty
766DocType: Bank ReconciliationTotal Amountएकूण रक्कम
767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet Publishingइंटरनेट प्रकाशन
768DocType: Production Planning ToolProduction Ordersउत्पादन ऑर्डर
769apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Balance Valueशिल्लक मूल्य
770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price Listविक्री किंमत सूची
771apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsआयटम समक्रमित करण्यासाठी प्रकाशित
772DocType: Purchase ReceiptRangeश्रेणी
773DocType: SupplierDefault Payable Accountsमुलभूत देय खाती
774apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist{0} कर्मचारी सक्रिय नाही आहे किंवा अस्तित्वात नाही
775DocType: Features SetupItem Barcodeआयटम बारकोड
776apps/erpnext/erpnext/stock/doctype/item/item.py +193Item Variants {0} updatedआयटम रूपे {0} अद्ययावत
777DocType: Quality Inspection ReadingReading 66 वाचन
778DocType: Purchase Invoice AdvancePurchase Invoice Advanceचलन आगाऊ खरेदी
779DocType: AddressShopदुकान
780DocType: Hub SettingsSync Nowसमक्रमण आता
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Credit entry can not be linked with a {1}रो {0}: क्रेडिट प्रवेश दुवा साधला जाऊ शकत नाही {1}
782DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.या मोडमध्ये निवडलेले असताना मुलभूत बँक / रोख खाते आपोआप पीओएस चलन अद्यतनित केले जाईल.
783DocType: EmployeePermanent Address Isस्थायी पत्ता आहे
784DocType: Production Order OperationOperation completed for how many finished goods?ऑपरेशन किती तयार वस्तू पूर्ण?
785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471The Brandब्रँड
786apps/erpnext/erpnext/controllers/status_updater.py +123Allowance for over-{0} crossed for Item {1}.{0} आयटम साठी पार over- भत्ता {1}.
787DocType: EmployeeExit Interview Detailsबाहेर पडा मुलाखत तपशील
788DocType: ItemIs Purchase Itemखरेदी आयटम आहे
789DocType: Payment Reconciliation PaymentPurchase Invoiceखरेदी चलन
790DocType: Stock Ledger EntryVoucher Detail Noप्रमाणक तपशील नाही
791DocType: Stock EntryTotal Outgoing Valueएकूण जाणारे मूल्य
792DocType: LeadRequest for Informationमाहिती विनंती
793DocType: Payment ToolPaidपेड
794DocType: Salary SlipTotal in wordsशब्दात एकूण
795DocType: Material Request ItemLead Time Dateआघाडी वेळ दिनांक
796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127Row #{0}: Please specify Serial No for Item {1}रो # {0}: आयटम नाही सिरियल निर्दिष्ट करा {1}
797apps/erpnext/erpnext/config/stock.py +23Shipments to customers.ग्राहकांना निर्यात.
798DocType: Purchase Invoice ItemPurchase Order Itemऑर्डर आयटम खरेदी
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Incomeअप्रत्यक्ष उत्पन्न
800DocType: Contact Us SettingsAddress Line 1पत्ता ओळ 1
801apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Varianceफरक
802apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Company Nameकंपनी नाव
803DocType: SMS CenterTotal Message(s)एकूण संदेश (चे)
804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508Select Item for Transferहस्तांतरणासाठी आयटम निवडा
805DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.चेक जमा होते जेथे बँक खाते निवडा प्रमुख.
806DocType: Selling SettingsAllow user to edit Price List Rate in transactionsवापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
807DocType: Pricing RuleMax Qtyकमाल Qty
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceरो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
809apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Chemicalरासायनिक
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660All items have already been transferred for this Production Order.सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
811DocType: Salary ManagerSelect Payroll Year and Monthवेतनपट वर्ष आणि महिना निवडा
812apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"योग्य गट (सहसा निधी अर्ज&gt; वर्तमान मालमत्ता&gt; बँक खाते जा टाइप करा) बाल जोडा वर क्लिक करून (नवीन खाते तयार &quot;बँक&quot;
813DocType: WorkstationElectricity Costवीज खर्च
814DocType: HR SettingsDon't send Employee Birthday Remindersकर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
815DocType: CommentUnsubscribedसदस्यता रद्द
816DocType: OpportunityWalk Inमध्ये चाला
817DocType: ItemInspection Criteriaतपासणी निकष
818apps/erpnext/erpnext/config/accounts.py +96Tree of finanial Cost Centers.Finanial खर्च केंद्रांची वृक्ष.
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472Upload your letter head and logo. (you can edit them later).आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
820apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151Whiteव्हाइट
821DocType: SMS CenterAll Lead (Open)सर्व लीड (उघडा)
822DocType: Purchase InvoiceGet Advances Paidअग्रिम पेड करा
823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360Attach Your Pictureआपले चित्र संलग्न
824DocType: Journal EntryTotal Amount in Wordsशब्द एकूण रक्कम
825DocType: Workflow StateStopथांबवा
826apps/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 आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा.
827DocType: Purchase Order% of materials billed against this Purchase Order.या पर्चेस विरोधात बिल साहित्य%.
828apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}ऑर्डर प्रकार एक असणे आवश्यक आहे {0}
829DocType: LeadNext Contact Dateपुढील संपर्क तारीख
830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Opening QtyQty उघडत
831DocType: Holiday ListHoliday List Nameसुट्टी यादी नाव
832apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Stock Optionsशेअर पर्याय
833DocType: Expense ClaimExpense Claimखर्च दावा
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164Qty for {0}साठी Qty {0}
835DocType: Leave ApplicationLeave Applicationरजेचा अर्ज
836apps/erpnext/erpnext/config/hr.py +77Leave Allocation Toolवाटप साधन सोडा
837DocType: Leave Block ListLeave Block List Datesब्लॉक यादी तारखा सोडा
838DocType: Email DigestBuying & Sellingखरेदी आणि विक्री
839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingTrimming
840DocType: WorkstationNet Hour Rateनेट तास दर
841DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptउतरले खर्च खरेदी पावती
842DocType: Packing Slip ItemPacking Slip Itemपॅकिंग स्लिप्स आयटम
843DocType: POS SettingCash/Bank Accountरोख / बँक खाते
844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58Removed items with no change in quantity or value.प्रमाणात किंवा मूल्य नाही बदल काढली आयटम.
845DocType: Delivery NoteDelivery Toवितरण
846DocType: Production Planning ToolGet Sales Ordersविक्री ऑर्डर मिळवा
847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} नकारात्मक असू शकत नाही
848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: Party / Account does not match with \ Customer / Debit To in {1}रो {0}: पक्ष / खात्यात \ ग्राहक / डेबिट सह जुळत नाही {1}
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102Filingदाखल
850apps/erpnext/erpnext/templates/form_grid/item_grid.html +67Discountसवलत
851DocType: Features SetupPurchase Discountsखरेदी सवलत
852DocType: Stock EntryThis will override Difference Account in Itemया आयटम मधील फरक खाते पुन्हा लिहीले जातील
853DocType: WorkstationWagesपगार
854DocType: Time LogWill be updated only if Time Log is 'Billable'वेळ लॉग &#39;बिल&#39; असेल तर फक्त अद्ययावत केले जाईल
855DocType: ProjectInternalअंतर्गत
856DocType: TaskUrgentत्वरित
857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}टेबल मध्ये सलग {0} एक वैध रो ID निर्दिष्ट करा {1}
858apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76This Time Log conflicts with {0} for {1}ही वेळ लॉग संघर्ष {0} साठी {1}
859DocType: Sales BOMAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materialsआणखी ** आयटम मध्ये ** ** आयटम एकंदर गट **. ** आपण विशिष्ट ** आयटम bundling असाल तर हे संकुल मध्ये ** उपयुक्त आहे आणि आपण पॅक ** आयटम स्टॉक ** नाही ** एकूण आयटम ठेवा. पॅकेज ** आयटम ** लागेल &quot;नाही&quot; आणि &quot;होय&quot; म्हणून &quot;विक्री आयटम आहे&quot; म्हणून &quot;स्टॉक आयटम आहे&quot;. उदाहरणार्थ: ग्राहक दोन्ही खरेदीस तर तुम्ही स्वतंत्रपणे लॅपटॉप आणि बॅकपॅक विक्री व असाल तर एक विशेष किंमत आहे, नंतर लॅपटॉप + ओलिस नवीन विक्री BOM आयटम असेल. टीप: ट्रॅक BOM = बिल
860DocType: ItemManufacturerनिर्माता
861DocType: Landed Cost ItemPurchase Receipt Itemखरेदी पावती आयटम
862DocType: Sales OrderPO Dateपीओ तारीख
863DocType: Serial NoSales Returnedविक्री परत
864DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouseविक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
865apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amountविक्री रक्कम
866apps/erpnext/erpnext/projects/doctype/project/project.js +37Time Logsवेळ नोंदी
867apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and Saveआपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. &#39;स्थिती&#39; आणि जतन करा अद्यतनित करा
868DocType: Serial NoCreation Document Noनिर्मिती दस्तऐवज नाही
869DocType: IssueIssueअंक
870apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.आयटम रूपे साठी विशेषता. उदा आकार, रंग इ
871apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP कोठार
872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}सिरियल नाही {0} पर्यंत देखभाल करार अंतर्गत आहे {1}
873DocType: BOM OperationOperationऑपरेशन
874DocType: LeadOrganization Nameसंस्थेचे नाव
875apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385POS Setting required to make POS Entryपीओएस पीओएस नोंद करणे आवश्यक सेटिंग
876apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonआयटम &#39;बटण खरेदी पावत्या आयटम मिळवा&#39; वापर करून समाविष्ट करणे आवश्यक आहे
877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expensesविक्री खर्च
878apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard Buyingमानक खरेदी
879DocType: GL EntryAgainstविरुद्ध
880DocType: ItemDefault Selling Cost Centerमुलभूत विक्री खर्च केंद्र
881DocType: Sales PartnerImplementation Partnerअंमलबजावणी भागीदार
882DocType: Purchase InvoiceContact Infoसंपर्क माहिती
883DocType: Packing SlipNet Weight UOMनेट वजन UOM
884apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Make Purchase Receiptखरेदी पावती करा
885DocType: ItemDefault Supplierमुलभूत पुरवठादार
886DocType: Shipping Rule ConditionShipping Rule Conditionशिपिंग नियम अट
887DocType: Features SetupMiscelleneousMiscelleneous
888DocType: Holiday ListGet Weekly Off Datesसाप्ताहिक बंद तारखा मिळवा
889apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Dateसमाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
890DocType: Sales PersonSelect company name first.प्रथम निवडा कंपनीचे नाव.
891DocType: Sales BOM ItemSales BOM Itemविक्री BOM आयटम
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87Drडॉ
893apps/erpnext/erpnext/stock/doctype/item/item.py +317Item must be a purchase item, as it is present in one or many Active BOMsते एक किंवा अनेक सक्रिय BOMs उपस्थित आहे म्हणून आयटम, खरेदी आयटम असणे आवश्यक आहे
894apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.अवतरणे पुरवठादार प्राप्त झाली.
895DocType: Journal Entry AccountAgainst Purchase Invoiceखरेदी चलन विरुद्ध
896apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}करण्यासाठी {0} | {1} {2}
897DocType: Time Log Batchupdated via Time Logsवेळ नोंदी द्वारे अद्ययावत
898apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Ageसरासरी वय
899apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.पुढे जा आणि आपल्या कार्ट काहीतरी जोडा.
900DocType: OpportunityYour sales person who will contact the customer in futureभविष्यात ग्राहक संपर्क साधू असलेले आपले विक्री व्यक्ती
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537List a few of your suppliers. They could be organizations or individuals.आपल्या पुरवठादार काही करा. ते संघटना किंवा व्यक्तींना असू शकते.
902DocType: SupplierDefault Currencyपूर्वनिर्धारीत चलन
903DocType: ContactEnter designation of this Contactया संपर्क पद प्रविष्ट करा
904DocType: Contact Us SettingsAddressपत्ता
905DocType: Expense ClaimFrom Employeeकर्मचारी पासून
906apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1} कोणत्याही आर्थिक वर्ष आहे. अधिक माहितीसाठी या तपासासाठी {2}.
907apps/erpnext/erpnext/controllers/accounts_controller.py +269Warning: 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
908DocType: Journal EntryMake Difference Entryफरक प्रवेश करा
909DocType: Upload AttendanceAttendance From Dateतारीख पासून उपस्थिती
910DocType: Appraisal Template GoalKey Performance Areaकी कामगिरी क्षेत्र
911apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Transportationवाहतूक
912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393{0} {1} must be submitted{0} {1} सादर करणे आवश्यक आहे
913DocType: SMS CenterTotal Charactersएकूण वर्ण
914apps/erpnext/erpnext/controllers/buying_controller.py +140Please select BOM in BOM field for Item {0}आयटम साठी BOM क्षेत्रात BOM निवडा कृपया {0}
915DocType: C-Form Invoice DetailC-Form Invoice Detailसी-फॉर्म चलन तपशील
916DocType: Payment Reconciliation InvoicePayment Reconciliation Invoiceभरणा मेळ चलन
917apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %योगदान%
918DocType: Itemwebsite page linkसंकेतस्थळावर दुवा
919apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191Let's prepare the system for first use.च्या प्रथम वापर प्रणाली तयार द्या.
920DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
921DocType: Sales PartnerDistributorवितरक
922DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleहे खरेदी सूचीत टाका शिपिंग नियम
923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales Orderउत्पादन ऑर्डर {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
924apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53Budget cannot be set for Group Cost Centersअर्थसंकल्पात गट खर्च केंद्र सेट केले जाऊ शकत नाही
925Ordered Items To Be Billedआदेश दिले आयटम बिल करायचे
926apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.वेळ नोंदी निवडा आणि एक नवीन विक्री चलन तयार करण्यासाठी सबमिट करा.
927DocType: Global DefaultsGlobal Defaultsग्लोबल डीफॉल्ट
928DocType: Salary SlipDeductionsवजावट
929DocType: Purchase InvoiceStart date of current invoice's periodचालू चलन च्या कालावधी प्रारंभ तारीख
930apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.या वेळ लॉग बॅच बिल आले आहे.
931apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunityसंधी तयार करा
932DocType: Salary SlipLeave Without Payपे न करता सोडू
933DocType: SupplierCommunicationsकम्युनिकेशन्स
934apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275Capacity Planning Errorक्षमता नियोजन त्रुटी
935DocType: LeadConsultantसल्लागार
936DocType: Salary SlipEarningsकमाई
937DocType: Sales Invoice AdvanceSales Invoice Advanceविक्री चलन आगाऊ
938apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Nothing to requestकाहीही विनंती करण्यासाठी
939apps/erpnext/erpnext/projects/doctype/task/task.py +37'Actual Start Date' can not be greater than 'Actual End Date''वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
940apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Managementव्यवस्थापन
941apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheetsवेळ पत्रके क्रियाकलाप प्रकार
942apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingगुंतवणूक निर्णायक
943apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}एकतर डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे {0}
944DocType: 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"या जिच्यामध्ये variant आयटम कोड जोडलेली जाईल. आपल्या संक्षेप &quot;एम&quot;, आहे आणि उदाहरणार्थ, आयटम कोड &quot;टी-शर्ट&quot;, &quot;टी-शर्ट-एम&quot; असेल जिच्यामध्ये variant आयटम कोड आहे
945DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.तुम्ही पगाराच्या स्लिप्स जतन एकदा (शब्दात) निव्वळ वेतन दृश्यमान होईल.
946apps/frappe/frappe/core/doctype/user/user_list.js +12Activeसक्रिय
947apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149Blueब्लू
948apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesपुढील नोडस् फक्त &#39;ग्रुप प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
949DocType: ItemUOMsUOMs
950apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} आयटम वैध सिरीयल नग {1}
951apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.आयटम कोड सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
952DocType: Purchase Order ItemUOM Conversion FactorUOM रुपांतर फॅक्टर
953DocType: Stock SettingsDefault Item Groupमुलभूत आयटम गट
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingलॅमिनेटेड ऑब्जेक्ट उत्पादन
955apps/erpnext/erpnext/config/buying.py +13Supplier database.पुरवठादार डेटाबेस.
956DocType: AccountBalance Sheetताळेबंद
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596Cost Center For Item with Item Code '&#39;आयटम कोड आयटम केंद्र किंमत
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingलागत ताणून
959DocType: OpportunityYour sales person will get a reminder on this date to contact the customerआपले वविेतयाला ग्राहकाच्या संपर्क या तारखेला स्मरणपत्र प्राप्त होईल
960apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203Further accounts can be made under Groups, but entries can be made against non-Groupsपुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट सुरू केले
961apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.कर आणि इतर पगार कपात.
962DocType: LeadLeadलीड
963DocType: Email DigestPayablesदेय
964DocType: AccountWarehouseकोठार
965Purchase Order Items To Be Billedपर्चेस आयटम बिल करायचे
966DocType: Purchase Invoice ItemNet Rateनेट दर
967DocType: Backup ManagerDatabase Folder IDडाटाबेस फोल्डर आयडी
968DocType: Purchase Invoice ItemPurchase Invoice Itemचलन आयटम खरेदी
969apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock 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
970DocType: HolidayHolidayसुट्टी
971DocType: EventSaturdayशनिवारी
972DocType: Leave Control PanelLeave blank if considered for all branchesसर्व शाखा वाटल्यास रिक्त सोडा
973Daily Time Log Summaryदैनिक वेळ लॉग सारांश
974DocType: DocFieldLabelलेबल
975DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled देय तपशील
976DocType: Global DefaultsCurrent Fiscal Yearचालू आर्थिक वर्षात वर्ष
977DocType: Global DefaultsDisable Rounded Totalगोळाबेरीज एकूण अक्षम करा
978DocType: LeadCallकॉल
979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356'Entries' cannot be empty&#39;नोंदी&#39; रिकामे असू शकत नाही
980apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}सह डुप्लिकेट सलग {0} त्याच {1}
981Trial Balanceचाचणी शिल्लक
982sites/assets/js/erpnext.min.js +2Grid "ग्रिड &quot;
983apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix firstपहिल्या उपसर्ग निवडा कृपया
984apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Researchसंशोधन
985DocType: Maintenance Visit PurposeWork Doneकार्य पूर्ण झाले
986DocType: EmployeeUser IDवापरकर्ता आयडी
987DocType: CommunicationSentपाठविले
988apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledgerपहा लेजर
989DocType: Cost CenterLftLft
990apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestलवकरात लवकर
991apps/erpnext/erpnext/stock/doctype/item/item.py +387An Item Group exists with same name, please change the item name or rename the item groupएक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया
992DocType: Sales OrderDelivery Statusवितरण स्थिती
993DocType: Production OrderManufacture against Sales Orderविक्री ऑर्डर विरुद्ध उत्पादन
994apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443Rest Of The Worldउर्वरित जग
995apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72The Item {0} cannot have Batchआयटम {0} बॅच असू शकत नाही
996Budget Variance Reportअर्थसंकल्प फरक अहवाल
997DocType: Salary SlipGross Payएकूण वेतन
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paidलाभांश पेड
999DocType: Stock ReconciliationDifference Amountफरक रक्कम
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earningsकायम ठेवण्यात कमाई
1001DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.उप उत्पादन पुरवठादार जारी आवश्यक कच्चा माल - संकुचन आयटम.
1002DocType: BOM ItemItem Descriptionआयटम वर्णन
1003DocType: Payment ToolPayment Modeभरणा मोड
1004DocType: Purchase InvoiceIs Recurringआवर्ती आहे
1005apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringथेट मेटल लेसर sintering
1006DocType: Purchase OrderSupplied Itemsपुरवले आयटम
1007DocType: Production OrderQty To Manufactureनिर्मिती करणे Qty
1008DocType: Buying SettingsMaintain same rate throughout purchase cycleखरेदी सायकल संपूर्ण समान दर ठेवणे
1009DocType: Opportunity ItemOpportunity Itemसंधी आयटम
1010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Openingतात्पुरती उघडणे
1011apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1012Employee Leave Balanceकर्मचारी रजा शिल्लक
1013apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
1014DocType: Sales InvoiceMore Infoअधिक माहिती
1015DocType: AddressAddress Typeपत्ता प्रकार
1016DocType: Purchase ReceiptRejected Warehouseनाकारल्याचे कोठार
1017DocType: GL EntryAgainst Voucherव्हाउचर विरुद्ध
1018DocType: ItemDefault Buying Cost Centerमुलभूत खरेदी खर्च केंद्र
1019apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42Item {0} must be Sales Itemआयटम {0} विक्री आयटम असणे आवश्यक आहे
1020Accounts Payable Summaryखाती देय सारांश
1021apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}गोठविलेल्या खाते संपादित करण्यासाठी आपण अधिकृत नाही {0}
1022DocType: Journal EntryGet Outstanding Invoicesथकबाकी पावत्या मिळवा
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55Sales Order {0} is not validविक्री ऑर्डर {0} वैध नाही
1024DocType: Email DigestNew Stock Entriesनवीन स्टॉक नोंदी
1025apps/erpnext/erpnext/setup/doctype/company/company.py +161Sorry, companies cannot be mergedक्षमस्व, कंपन्या विलीन करणे शक्य नाही
1026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Smallलहान
1027DocType: EmployeeEmployee Numberकर्मचारी संख्या
1028apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}प्रकरण नाही (चे) आधीपासून वापरात आहे. प्रकरण नाही ते पहा {0}
1029DocType: Material Request% Completed% पूर्ण
1030Invoiced Amount (Exculsive Tax)Invoiced रक्कम (Exculsive कर)
1031apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdखाते प्रमुख {0} तयार
1032apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Greenग्रीन
1033DocType: Sales Order ItemDiscount(%)सवलत (%)
1034apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Achievedएकूण गाठले
1035DocType: EmployeePlace of Issueसमस्या ठिकाण
1036apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contractकरार
1037DocType: ReportDisabledअपंग
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523UOM coversion factor required for UOM: {0} in Item: {1}UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
1039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expensesअप्रत्यक्ष खर्च
1040apps/erpnext/erpnext/controllers/selling_controller.py +171Row {0}: Qty is mandatoryरो {0}: Qty अनिवार्य आहे
1041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7Agricultureकृषी
1042apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559Your Products or Servicesआपली उत्पादने किंवा सेवा
1043DocType: Mode of PaymentMode of Paymentमोड ऑफ पेमेंट्स
1044apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
1045DocType: Purchase Invoice ItemPurchase Orderखरेदी ऑर्डर
1046DocType: WarehouseWarehouse Contact Infoवखार संपर्क माहिती
1047sites/assets/js/form.min.js +180Name is requiredनाव आवश्यक आहे
1048DocType: Purchase InvoiceRecurring Typeआवर्ती प्रकार
1049DocType: AddressCity/Townशहर / नगर
1050DocType: Serial NoSerial No Detailsसिरियल तपशील
1051DocType: Purchase Invoice ItemItem Tax Rateआयटम कराचा दर
1052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only credit accounts can be linked against another debit entry{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428Delivery Note {0} is not submittedडिलिव्हरी टीप {0} सबमिट केलेली नाही,
1054apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} must be a Sub-contracted Itemआयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipmentsकॅपिटल उपकरणे
1056apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.किंमत नियम पहिल्या आधारित निवडले आहे आयटम, आयटम गट किंवा ब्रॅण्ड असू शकते जे शेत &#39;रोजी लागू करा&#39;.
1057DocType: Hub SettingsSeller Websiteविक्रेता वेबसाइट
1058apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100विक्री संघ एकूण वाटप टक्केवारी 100 असावे
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Production Order status is {0}उत्पादन आदेश स्थिती {0}
1060DocType: Appraisal GoalGoalलक्ष्य
1061apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572For Supplierपुरवठादार साठी
1062DocType: AccountSetting Account Type helps in selecting this Account in transactions.खाते प्रकार सेट व्यवहार हे खाते निवडून मदत करते.
1063DocType: Purchase InvoiceGrand Total (Company Currency)एकूण (कंपनी चलन)
1064apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingएकूण जाणारे
1065apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"फक्त &quot;मूल्य&quot; 0 किंवा रिक्त मूल्य एक शिपिंग नियम अट असू शकते
1066DocType: DocTypeTransactionव्यवहार
1067apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: 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.
1068apps/erpnext/erpnext/config/projects.py +43Toolsसाधने
1069DocType: Sales Taxes and Charges TemplateValid For Territoriesप्रदेश वैध
1070DocType: ItemWebsite Item Groupsवेबसाइट आयटम गट
1071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Production order number is mandatory for stock entry purpose manufactureउत्पादन ऑर्डर क्रमांक स्टॉक नोंदणी उद्देश उत्पादन अनिवार्य आहे
1072DocType: Purchase InvoiceTotal (Company Currency)एकूण (कंपनी चलन)
1073DocType: Applicable TerritoryApplicable Territoryलागू प्रदेश
1074apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than once{0} अनुक्रमांक एकापेक्षा अधिक प्रवेश केला
1075DocType: Journal EntryJournal Entryजर्नल प्रवेश
1076DocType: WorkstationWorkstation Nameवर्कस्टेशन नाव
1077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:ई-मेल सारांश:
1078apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} does not belong to Item {1}BOM {0} आयटम संबंधित नाही {1}
1079DocType: Sales PartnerTarget Distributionलक्ष्य वितरण
1080sites/assets/js/desk.min.js +536Commentsटिप्पण्या
1081DocType: Salary SlipBank Account No.बँक खाते क्रमांक
1082DocType: Naming SeriesThis is the number of the last created transaction with this prefixया हा प्रत्यय गेल्या निर्माण व्यवहार संख्या आहे
1083apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167Valuation Rate required for Item {0}आयटम आवश्यक मूल्यांकन दर {0}
1084DocType: Quality Inspection ReadingReading 88 वाचन
1085DocType: Sales PartnerAgentएजंट
1086apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'एकूण {0} सर्व आयटम आपण &#39;वर आधारीत शुल्क वितरण&#39; बदलू पाहीजे, शून्य आहे
1087DocType: Purchase InvoiceTaxes and Charges Calculationकर आणि शुल्क गणना
1088DocType: BOM OperationWorkstationवर्कस्टेशन
1089apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107Hardwareहार्डवेअर
1090DocType: AttendanceHR Managerएचआर व्यवस्थापक
1091apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege Leaveरजा
1092DocType: Purchase InvoiceSupplier Invoice Dateपुरवठादार चलन तारीख
1093apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping Cartआपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक
1094sites/assets/js/form.min.js +197No Dataनाही डेटा
1095DocType: Appraisal Template GoalAppraisal Template Goalमूल्यांकन साचा लक्ष्य
1096DocType: Salary SlipEarningकमाई
1097DocType: Purchase Taxes and ChargesAdd or Deductजोडा किंवा वजा
1098apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:दरम्यान आढळले आच्छादित अटी:
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucherजर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
1100DocType: Backup ManagerFiles Folder IDफायली फोल्डर आयडी
1101apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order Valueएकूण ऑर्डर मूल्य
1102apps/erpnext/erpnext/stock/doctype/item/item.py +196Item Variants {0} deletedआयटम रूपे {0} हटविले
1103apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Foodअन्न
1104apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing श्रेणी 3
1105apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127You can make a time log only against a submitted production orderआपण फक्त एक सादर उत्पादन आदेशा एक वेळ लॉग करू शकता
1106DocType: Maintenance Schedule ItemNo of Visitsभेटी नाही
1107DocType: Cost Centerold_parentold_parent
1108apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.संपर्क वृत्तपत्रे, ठरतो.
1109apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}सर्व गोल गुण सम हे आहे 100 असावे {0}
1110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368Operations cannot be left blank.संचालन रिक्त सोडले जाऊ शकत नाही.
1111Delivered Items To Be Billedवितरित केले आयटम बिल करायचे
1112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
1113apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}स्थिती वर अद्यतनित केले {0}
1114DocType: DocFieldDescriptionवर्णन
1115DocType: Authorization RuleAverage Discountसरासरी सवलत
1116DocType: Backup ManagerBackup Managerबॅकअप व्यवस्थापक
1117DocType: Letter HeadIs Defaultमुलभूत आहे
1118DocType: AddressUtilitiesउपयुक्तता
1119DocType: Purchase Invoice ItemAccountingलेखा
1120DocType: Features SetupFeatures Setupवैशिष्ट्ये सेटअप
1121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letterऑफर पहा पत्र
1122DocType: Sales BOMSales BOMविक्री BOM
1123DocType: CommunicationCommunicationसंवाद
1124DocType: ItemIs Service Itemसेवा आयटम आहे
1125DocType: Activity CostProjectsप्रकल्प
1126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal Yearआर्थिक वर्ष निवडा कृपया
1127apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}पासून {0} | {1} {2}
1128DocType: BOM OperationOperation Descriptionऑपरेशन वर्णन
1129DocType: ItemWill also apply to variantsतसेच रूपे लागू होईल
1130apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1131DocType: QuotationShopping Cartहे खरेदी सूचीत टाका
1132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoingसरासरी दैनिक जाणारे
1133DocType: Pricing RuleCampaignमोहीम
1134apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे
1135DocType: Sales InvoiceSales BOM Helpविक्री BOM मदत
1136DocType: Purchase InvoiceContact Personसंपर्क व्यक्ती
1137apps/erpnext/erpnext/projects/doctype/task/task.py +34'Expected Start Date' can not be greater than 'Expected End Date'&#39;अपेक्षित प्रारंभ तारीख&#39; पेक्षा जास्त &#39;अपेक्षित शेवटची तारीख&#39; असू शकत नाही
1138DocType: Holiday ListHolidaysसुट्ट्या
1139DocType: Sales Order ItemPlanned Quantityनियोजनबद्ध प्रमाण
1140DocType: Purchase Invoice ItemItem Tax Amountआयटम कर रक्कम
1141DocType: Supplier QuotationGet Terms and Conditionsअटी आणि शर्ती मिळवा
1142DocType: Leave Control PanelLeave blank if considered for all designationsसर्व पदे विचार तर रिक्त सोडा
1143apps/erpnext/erpnext/controllers/accounts_controller.py +391Charge of type 'Actual' in row {0} cannot be included in Item Rateप्रकार वास्तविक &#39;सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही
1144apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165Max: {0}कमाल: {0}
1145apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDATETIME पासून
1146DocType: Email DigestFor Companyकंपनी साठी
1147apps/erpnext/erpnext/config/support.py +38Communication log.कम्युनिकेशन लॉग.
1148apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amountखरेदी रक्कम
1149DocType: Sales InvoiceShipping Address Nameशिपिंग पत्ता नाव
1150apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accountsलेखा चार्ट
1151DocType: Material RequestTerms and Conditions Contentअटी आणि शर्ती सामग्री
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506cannot be greater than 100पेक्षा जास्त 100 असू शकत नाही
1153DocType: Purchase Receipt ItemDiscount %सवलत%
1154apps/erpnext/erpnext/stock/doctype/item/item.py +473Item {0} is not a stock Item{0} आयटम स्टॉक आयटम नाही
1155DocType: Maintenance VisitUnscheduledUnscheduled
1156DocType: EmployeeOwnedमालकीचे
1157DocType: Pricing RuleHigher the number, higher the priorityउच्च संख्या, जास्त प्राधान्य
1158Purchase Invoice Trendsचलन ट्रेन्ड खरेदी
1159DocType: EmployeeBetter Prospectsउत्तम प्रॉस्पेक्ट
1160DocType: AppraisalGoalsगोल
1161DocType: Warranty ClaimWarranty / AMC Statusहमी / जेथे एएमसी स्थिती
1162Accounts Browserखाती ब्राउझर
1163DocType: GL EntryGL Entryजी.एल. प्रवेश
1164DocType: HR SettingsEmployee Settingsकर्मचारी सेटिंग्ज
1165Batch-Wise Balance Historyबॅच-शहाणे शिल्लक इतिहास
1166DocType: Email DigestTo Do Listसूची करावे
1167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprenticeशिकाऊ उमेदवार
1168apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Negative Quantity is not allowedनकारात्मक प्रमाण परवानगी नाही
1169DocType: 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
1170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1171apps/erpnext/erpnext/hr/doctype/employee/employee.py +147Employee cannot report to himself.कर्मचारी स्वत: ला तक्रार करू शकत नाही.
1172DocType: AccountIf the account is frozen, entries are allowed to restricted users.खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
1173DocType: Job OpeningJob profile, qualifications required etc.कामाचे, पात्रता आवश्यक इ
1174DocType: Journal Entry AccountAccount Balanceखाते शिल्लक
1175DocType: Rename ToolType of document to rename.दस्तऐवज प्रकार पुनर्नामित करण्यात.
1176apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578We buy this Itemआम्ही या आयटम खरेदी
1177DocType: AddressBillingबिलिंग
1178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingFlanging
1179DocType: Bulk EmailNot Sentपाठविलेला नाही
1180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingलागत स्फोटक
1181DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)एकूण कर आणि शुल्क (कंपनी चलन)
1182DocType: Shipping RuleShipping Accountशिपिंग खाते
1183apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41Scheduled to send to {0} recipients{0} प्राप्तकर्ता पाठविण्यासाठी अनुसूचित
1184DocType: Quality InspectionReadingsवाचन
1185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Sub Assembliesउप विधानसभा
1186DocType: Shipping Rule ConditionTo Valueमूल्य
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Source warehouse is mandatory for row {0}स्रोत कोठार सलग अनिवार्य आहे {0}
1188DocType: Packing SlipPacking Slipपॅकिंग स्लिप्स
1189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentकार्यालय भाडे
1190apps/erpnext/erpnext/config/setup.py +80Setup SMS gateway settingsसेटअप एसएमएस गेटवे सेटिंग
1191apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!आयात अयशस्वी!
1192sites/assets/js/erpnext.min.js +19No address added yet.नाही पत्ता अद्याप जोडले.
1193DocType: Workstation Working HourWorkstation Working Hourवर्कस्टेशन कार्यरत तास
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analystविश्लेषक
1195apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}रो {0}: रक्कम {1} पेक्षा कमी किंवा संयुक्त रक्कम बरोबरी करणे आवश्यक आहे {2}
1196DocType: ItemInventoryसूची
1197DocType: ItemSales Detailsविक्री तपशील
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148Pinningपिन
1199DocType: OpportunityWith Itemsआयटम
1200apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35In QtyQty मध्ये
1201DocType: Notification ControlExpense Claim Rejectedखर्च हक्क नाकारला
1202DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते.
1203DocType: Item AttributeItem Attributeआयटम विशेषता
1204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Governmentसरकार
1205DocType: ItemRe-orderपुन्हा-ऑर्डर
1206DocType: CompanyServicesसेवा
1207apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})एकूण ({0})
1208DocType: Cost CenterParent Cost Centerपालक खर्च केंद्र
1209DocType: Sales InvoiceSourceस्रोत
1210DocType: Leave TypeIs Leave Without Payपे न करता सोडू आहे
1211DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereपुरवठादार भाग क्रमांक देण्यात आयटम विद्यमान असेल, तर ते येथे संग्रहित नाही
1212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableभरणा टेबल आढळली नाही रेकॉर्ड
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Financial Year Start Dateआर्थिक वर्ष प्रारंभ तारीख
1214DocType: Employee External Work HistoryTotal Experienceएकूण अनुभव
1215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingCountersinking
1216apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packing Slip(s) cancelledरद्द पॅकिंग स्लिप (चे)
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Chargesवाहतुक आणि अग्रेषित शुल्क
1218DocType: Material Request ItemSales Order Noविक्री ऑर्डर नाही
1219DocType: Item GroupItem Group Nameआयटम गट नाव
1220apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47Takenघेतले
1221apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for Manufactureउत्पादन हस्तांतरण सामुग्री
1222DocType: Pricing RuleFor Price Listकिंमत सूची
1223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive Searchकार्यकारी शोध
1224apps/erpnext/erpnext/stock/stock_ledger.py +385Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.आयटम खरेदी दर: {0} आढळले नाही, एकट्या नोंदणी (खर्च) बुक करणे आवश्यक आहे. एक खरेदी किंमत सूची विरुद्ध आयटम किंमत उल्लेख करा.
1225DocType: Maintenance ScheduleSchedulesवेळापत्रक
1226DocType: Purchase Invoice ItemNet Amountनिव्वळ रक्कम
1227DocType: Purchase Order Item SuppliedBOM Detail NoBOM तपशील नाही
1228DocType: Period Closing VoucherCoA HelpCoA मदत
1229apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533Error: {0} > {1}त्रुटी: {0}&gt; {1}
1230apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.लेखा चार्ट नवीन खाते तयार करा.
1231DocType: Maintenance VisitMaintenance Visitदेखभाल भेट द्या
1232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territoryग्राहक&gt; ग्राहक गट&gt; प्रदेश
1233DocType: Sales Invoice ItemAvailable Batch Qty at Warehouseकोठार वर उपलब्ध आहे बॅच Qty
1234DocType: Time Log Batch DetailTime Log Batch Detailवेळ लॉग बॅच तपशील
1235DocType: Workflow StateTasksकार्ये
1236DocType: Landed Cost VoucherLanded Cost Helpउतरले खर्च मदत
1237DocType: EventTuesdayमंगळवारी
1238DocType: Leave Block ListBlock Holidays on important days.महत्वाचे दिवस अवरोधित करा सुट्ट्या.
1239Accounts Receivable Summaryखाते प्राप्तीयोग्य सारांश
1240apps/erpnext/erpnext/hr/doctype/employee/employee.py +178Please set User ID field in an Employee record to set Employee Roleकर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
1241DocType: UOMUOM NameUOM नाव
1242DocType: Top Bar ItemTargetलक्ष्य
1243apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amountयोगदान रक्कम
1244DocType: Sales InvoiceShipping Addressशिपिंग पत्ता
1245DocType: 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 करण्यासाठी वापरले जाते.
1246DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.आपण डिलिव्हरी टीप जतन एकदा शब्द मध्ये दृश्यमान होईल.
1247apps/erpnext/erpnext/config/stock.py +120Brand master.ब्रँड मास्टर.
1248DocType: ToDoDue Dateमुळे तारीख
1249DocType: Sales Invoice ItemBrand Nameब्रँड नाव
1250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Boxबॉक्स
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387The Organizationसंघटना
1252DocType: Monthly DistributionMonthly Distributionमासिक वितरण
1253apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver Listस्वीकारणारा सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
1254DocType: Production Plan Sales OrderProduction Plan Sales Orderउत्पादन योजना विक्री आदेश
1255DocType: Sales PartnerSales Partner Targetविक्री भागीदार लक्ष्य
1256DocType: Pricing RulePricing Ruleकिंमत नियम
1257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57Notchingतिसऱ्या क्रमांकावर
1258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}स्टॉक आयटम आवश्यक राखीव कोठार {0}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accountsबँक खाते
1260Bank Reconciliation Statementबँक मेळ विवरणपत्र
1261DocType: AddressLead Nameलीड नाव
1262POSपीओएस
1263apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0} केवळ एकदा करणे आवश्यक आहे
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371Not allowed to tranfer more {0} than {1} against Purchase Order {2}अधिक tranfer परवानगी नाही {0} पेक्षा {1} पर्चेस विरुद्ध {2}
1265apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}यशस्वीरित्या वाटप पाने {0}
1266apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packआयटम नाहीत पॅक करण्यासाठी
1267DocType: Shipping Rule ConditionFrom Valueमूल्य
1268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579Manufacturing Quantity is mandatoryउत्पादन प्रमाण अनिवार्य आहे
1269apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankबँक प्रतिबिंबित नाही प्रमाणात
1270DocType: Quality Inspection ReadingReading 44 वाचन
1271apps/erpnext/erpnext/config/hr.py +23Claims for company expense.कंपनी खर्च दावे.
1272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingकेंद्रापासून निर्णायक
1273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingचुंबकीय क्षेत्र-सहाय्य पूर्ण
1274DocType: CompanyDefault Holiday Listसुट्टी यादी डीफॉल्ट
1275apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227Task is Mandatory if Time Log is against a projectवेळ लॉग एक प्रकल्प आहे तर कार्य करणे आवश्यक आहे
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilitiesशेअर दायित्व
1277DocType: Purchase ReceiptSupplier Warehouseपुरवठादार कोठार
1278DocType: OpportunityContact Mobile Noसंपर्क मोबाइल नाही
1279DocType: Production Planning ToolSelect Sales Ordersविक्री ऑर्डर निवडा
1280Material Requests for which Supplier Quotations are not createdपुरवठादार अवतरणे तयार नाहीत जे साहित्य विनंत्या
1281DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.बारकोड वापरुन आयटम ट्रॅक करण्यासाठी. आपण आयटम बारकोड स्कॅनिंग करून वितरण टीप आणि विक्री चलन आयटम दाखल करण्यास सक्षम असेल.
1282apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotationकोटेशन करा
1283DocType: Dependent TaskDependent Taskअवलंबित कार्य
1284apps/erpnext/erpnext/stock/doctype/item/item.py +291Conversion factor for default Unit of Measure must be 1 in row {0}माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0}
1285apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.आपण नाही दोन्ही वितरण टीप प्रवेश करू शकत नाही आणि विक्री चलन क्रमांक कोणतेही एक प्रविष्ट करा.
1286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}प्रकारच्या रजा {0} जास्त असू शकत नाही {1}
1287DocType: Manufacturing SettingsTry planning operations for X days in advance.आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
1288DocType: HR SettingsStop Birthday Remindersथांबवा वाढदिवस स्मरणपत्रे
1289DocType: SMS CenterReceiver Listस्वीकारणारा यादी
1290DocType: Payment Tool DetailPayment Amountभरणा रक्कम
1291apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountनाश रक्कम
1292DocType: Salary Structure DeductionSalary Structure Deductionवेतन संरचना कपात
1293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringपसंतीचा लेसर sintering
1294apps/erpnext/erpnext/stock/doctype/item/item.py +286Unit of Measure {0} has been entered more than once in Conversion Factor Tableमाप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
1295apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!आयात यशस्वी!
1296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsजारी आयटम खर्च
1297DocType: Email DigestExpenses Bookedखर्च पूर्वनियोजित
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168Quantity must not be more than {0}प्रमाण जास्त असू शकत नाही {0}
1299DocType: Quotation ItemQuotation Itemकोटेशन आयटम
1300DocType: AccountAccount Nameखाते नाव
1301apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Dateतारीख तारीख करण्यासाठी पेक्षा जास्त असू शकत नाही पासून
1302apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionसिरियल नाही {0} प्रमाणात {1} एक अपूर्णांक असू शकत नाही
1303apps/erpnext/erpnext/config/buying.py +59Supplier Type master.पुरवठादार प्रकार मास्टर.
1304DocType: Purchase Order ItemSupplier Part Numberपुरवठादार भाग क्रमांक
1305apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372Addजोडा
1306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Conversion rate cannot be 0 or 1रूपांतरण दर 0 किंवा 1 असू शकत नाही
1307DocType: Accounts SettingsCredit Controllerक्रेडिट कंट्रोलर
1308DocType: Delivery NoteVehicle Dispatch Dateवाहन खलिता तारीख
1309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a Projectखर्चाचे ववमाहक्क प्रकल्पाच्या विरोधात असेल तर कार्य करणे आवश्यक आहे
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Purchase Receipt {0} is not submittedखरेदी पावती {0} सबमिट केलेली नाही,
1311DocType: CompanyDefault Payable Accountमुलभूत देय खाते
1312DocType: Party TypeContactsसंपर्क
1313apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज
1314apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601Setup Completeसेटअप पूर्ण
1315apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% बिल
1316apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved Qtyराखीव Qty
1317DocType: Party AccountParty Accountपार्टी खाते
1318apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69Human Resourcesमानव संसाधन
1319DocType: LeadUpper Incomeउच्च उत्पन्न
1320apps/erpnext/erpnext/support/doctype/issue/issue.py +52My Issuesमाझे मुद्दे
1321DocType: BOM ItemBOM ItemBOM आयटम
1322DocType: AppraisalFor Employeeकर्मचारी साठी
1323apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188Row {0}: Payment amount can not be negativeरो {0}: भरणा रक्कम नकारात्मक असू शकत नाही
1324DocType: Expense ClaimTotal Amount Reimbursedएकूण रक्कम परत देऊन
1325apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingप्रेस समर्पक
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60Against Supplier Invoice {0} dated {1}पुरवठादार विरुद्ध चलन {0} दिनांक {1}
1327DocType: Party TypeDefault Price Listमुलभूत दर सूची
1328DocType: Journal EntryUser Remark will be added to Auto Remarkसदस्य शेरा ऑटो शेरा जोडला जाईल
1329DocType: Payment ReconciliationPaymentsदेयके
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingदाबून हॉट isostatic
1331DocType: ToDoMediumमध्यम
1332DocType: Budget DetailBudget Allocatedअर्थसंकल्प वाटप
1333Customer Credit Balanceग्राहक क्रेडिट शिल्लक
1334apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'&#39;Customerwise सवलत&#39; आवश्यक ग्राहक
1335apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.नियतकालिके बँकेच्या भरणा तारखा अद्यतनित करा.
1336DocType: QuotationTerm Detailsमुदत तपशील
1337DocType: Manufacturing SettingsCapacity Planning For (Days)(दिवस) क्षमता नियोजन
1338DocType: Warranty ClaimWarranty Claimहमी दावा
1339Lead Detailsलीड तपशील
1340DocType: Authorization RuleApproving Userमंजूर सदस्य
1341apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Forgingफोर्जिंग
1342apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Platingमुलाला
1343DocType: Purchase InvoiceEnd date of current invoice's periodचालू चलन च्या कालावधी समाप्ती तारीख
1344DocType: Pricing RuleApplicable Forलागू
1345DocType: Bank ReconciliationFrom Dateतारीख पासून
1346DocType: Backup ManagerValidateप्रमाणित
1347DocType: Maintenance VisitPartially Completedअंशत: पूर्ण
1348DocType: Sales InvoicePacked Itemsपॅक आयटम
1349apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.सिरियल क्रमांक विरुद्ध हमी दावा
1350DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMते वापरले जाते त्या इतर सर्व BOMs विशिष्ट BOM बदला. हे जुन्या BOM दुवा पुनर्स्थित खर्च अद्ययावत आणि नवीन BOM नुसार &quot;BOM स्फोट आयटम &#39;टेबल निर्माण होईल
1351DocType: Shopping Cart SettingsEnable Shopping Cartहे खरेदी सूचीत टाका सक्षम
1352DocType: EmployeePermanent Addressस्थायी पत्ता
1353apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Service Item.आयटम {0} एक सेवा आयटम असणे आवश्यक आहे.
1354apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeआयटम कोड निवडा
1355DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)पे न करता सोडू साठी कपात कमी (LWP)
1356DocType: TerritoryTerritory Managerप्रदेश व्यवस्थापक
1357DocType: Selling SettingsSelling Settingsसेटिंग्ज विक्री
1358apps/erpnext/erpnext/stock/doctype/item/item.py +155Item cannot be a variant of a variantआयटम जिच्यामध्ये variant प्रकार असू शकत नाही
1359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online Auctionsऑनलाइन लिलाव
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Please specify either Quantity or Valuation Rate or bothप्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
1361apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatoryकंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे
1362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing Expensesविपणन खर्च
1363Item Shortage Reportआयटम कमतरता अहवाल
1364apps/erpnext/erpnext/stock/doctype/item/item.js +208Weight is mentioned,\nPlease mention "Weight UOM" tooवजन \ n कृपया खूप &quot;वजन UOM&quot; उल्लेख उल्लेख आहे
1365DocType: Stock Entry DetailMaterial Request used to make this Stock Entryसाहित्य विनंती या शेअर नोंद करणे वापरले
1366DocType: Journal EntryView Detailsतपशील पहा
1367apps/erpnext/erpnext/config/support.py +43Single unit of an Item.एक आयटम एकच एकक.
1368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160Time Log Batch {0} must be 'Submitted'वेळ लॉग बॅच {0} &#39;सादर&#39; करणे आवश्यक आहे
1369DocType: Accounts SettingsMake Accounting Entry For Every Stock Movementप्रत्येक स्टॉक चळवळ एकट्या प्रवेश करा
1370DocType: Leave AllocationTotal Leaves Allocatedएकूण पाने वाटप
1371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Warehouse required at Row No {0}रो नाही आवश्यक कोठार {0}
1372DocType: EmployeeDate Of Retirementनिवृत्ती तारीख
1373DocType: Upload AttendanceGet Templateसाचा मिळवा
1374DocType: AddressPostalपोस्टल
1375DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodपचवणे काळात ग्राहकाला पाठविले पावत्या एकूण रक्कम
1376DocType: ItemWeightageवजन
1377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Miningखनन
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingराळ निर्णायक
1379apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer Groupएक ग्राहक गट तत्सम नावाने विद्यमान ग्राहक नाव बदलू किंवा ग्राहक गट नाव बदला करा
1380DocType: TerritoryParent Territoryपालक प्रदेश
1381DocType: Quality Inspection ReadingReading 22 वाचन
1382DocType: Stock EntryMaterial Receiptसाहित्य पावती
1383apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570Productsउत्पादने
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}पार्टी प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {0}
1385DocType: LeadNext Contact Byपुढील संपर्क
1386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218Quantity required for Item {0} in row {1}सलग आयटम {0} साठी आवश्यक त्या प्रमाणात {1}
1387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
1388DocType: QuotationOrder Typeऑर्डर प्रकार
1389DocType: Purchase InvoiceNotification Email Addressसूचना ई-मेल पत्ता
1390DocType: Payment ToolFind Invoices to Matchमॅच चलने शोधा
1391Item-wise Sales Registerआयटम निहाय विक्री नोंदणी
1392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "XYZ National Bank"उदा &quot;xyz नॅशनल बँक&quot;
1393DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?बेसिक रेट मध्ये समाविष्ट या कर काय आहे?
1394apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Targetएकूण लक्ष्य
1395DocType: Job ApplicantApplicant for a Jobजॉब साठी अर्जदाराची
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178No Production Orders createdतयार केला नाही उत्पादन आदेश
1397apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthकर्मचारी पगार स्लिप्स {0} आधीच या महिन्यात तयार
1398DocType: Stock ReconciliationReconciliation JSONमेळ JSON
1399apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
1400DocType: Sales Invoice ItemBatch Noबॅच नाही
1401apps/erpnext/erpnext/setup/doctype/company/company.py +142Mainमुख्य
1402DocType: DocPermDeleteहटवा
1403apps/erpnext/erpnext/stock/doctype/item/item_list.js +11Variantजिच्यामध्ये variant
1404sites/assets/js/desk.min.js +836New {0}नवी {0}
1405DocType: Naming SeriesSet prefix for numbering series on your transactionsतुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
1406apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.थांबवले आदेश रद्द केले जाऊ शकत नाही. रद्द करण्यासाठी बूच.
1407apps/erpnext/erpnext/stock/doctype/item/item.py +308Default BOM ({0}) must be active for this item or its templateमुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
1408DocType: EmployeeLeave Encashed?पैसे मिळविता सोडा?
1409apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryशेत पासून संधी अनिवार्य आहे
1410DocType: Sales InvoiceConsidered as an Opening Balanceसुरवातीच्या शिल्लक म्हणून मानले
1411DocType: ItemVariantsरूपे
1412apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468Make Purchase Orderखरेदी ऑर्डर करा
1413DocType: SMS CenterSend Toपाठवा
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
1415DocType: Sales TeamContribution to Net Totalनेट एकूण अंशदान
1416DocType: Sales Invoice ItemCustomer's Item Codeग्राहक आयटम कोड
1417DocType: Stock ReconciliationStock Reconciliationशेअर मेळ
1418DocType: TerritoryTerritory Nameप्रदेश नाव
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143Work-in-Progress Warehouse is required before Submitकार्य-इन-प्रगती कोठार सबमिट करा करण्यापूर्वी आवश्यक आहे
1420apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.जॉब साठी अर्जदाराचे.
1421DocType: Sales Invoice ItemWarehouse and Referenceवखार आणि संदर्भ
1422DocType: SupplierStatutory info and other general information about your Supplierआपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
1423DocType: CountryCountryदेश
1424apps/erpnext/erpnext/shopping_cart/utils.py +48Addressesपत्ते
1425DocType: CommunicationReceivedप्राप्त
1426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156Against Journal Entry {0} does not have any unmatched {1} entryजर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}सिरियल नाही आयटम प्रविष्ट डुप्लिकेट {0}
1428DocType: Shipping Rule ConditionA condition for a Shipping Ruleएक शिपिंग नियम एक अट
1429apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterनवीन खाते नाव. टीप: ग्राहक आणि पुरवठादार खाती तयार करू नका, ते ग्राहक आणि पुरवठादार मालकांकडून आपोआप तयार होतात
1430DocType: DocFieldAttach Imageप्रतिमा संलग्न
1431DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)या संकुल निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
1432DocType: Stock Reconciliation ItemLeave blank if no changeकोणताही बदल तर रिक्त सोडा
1433apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.उत्पादन वेळ नोंदी.
1434DocType: ItemApply Warehouse-wise Reorder Levelकोठार कुशल पुनर्क्रमित स्तर लागू करा
1435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be submittedBOM {0} सादर करणे आवश्यक आहे
1436DocType: Authorization ControlAuthorization Controlप्राधिकृत नियंत्रण
1437apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.कार्ये वेळ लॉग इन करा.
1438DocType: Production Order OperationActual Time and Costवास्तविक वेळ आणि खर्च
1439apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}जास्तीत जास्त {0} साहित्याचा विनंती {1} विक्री आदेशा आयटम साठी केले जाऊ शकते {2}
1440DocType: EmployeeSalutationहा सलाम लिहीत आहे
1441DocType: Offer LetterRejectedनाकारल्याचे
1442DocType: Pricing RuleBrandब्रँड
1443DocType: ItemWill also apply for variantsतसेच रूपे लागू राहील
1444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609% Delivered% वितरण
1445apps/erpnext/erpnext/config/selling.py +148Bundle items at time of sale.विक्रीच्या वेळी बंडल आयटम.
1446DocType: Sales Order ItemActual Qtyवास्तविक Qty
1447DocType: Quality Inspection ReadingReading 1010 वाचन
1448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.आपण खरेदी किंवा विक्री आपली उत्पादने किंवा सेवा करा. आपण प्रारंभ कराल तेव्हा उपाय व इतर मालमत्ता बाब गट, युनिट तपासण्याची खात्री करा.
1449DocType: Hub SettingsHub Nodeहब नोड
1450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.आपण ड्युप्लिकेट आयटम केला आहे. डॉ आणि पुन्हा प्रयत्न करा.
1451apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associateसहकारी
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized Item{0} आयटम सिरीयलाइज आयटम नाही
1453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.&#39;विक्री BOM&#39; आयटम, वखार कारण, सिरीयल नाही आणि बॅच नाही &#39;पॅकिंग सूची&#39; टेबल पासून विचार केला जाईल. कोठार आणि बॅच नाही कोणताही विक्री BOM &#39;आयटम सर्व पॅकिंग आयटम सारखीच असतात असेल, तर त्या मूल्ये मुख्य आयटम टेबल प्रविष्ट केले जाऊ शकतात, मूल्ये टेबल&#39; यादी पॅकिंग &#39;कॉपी होईल.
1454DocType: SMS CenterCreate Receiver Listस्वीकारणारा यादी तयार करा
1455apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expiredकालबाह्य
1456DocType: Packing SlipTo Package No.क्रमांक पॅकेज करण्यासाठी
1457DocType: DocTypeSystemप्रणाली
1458DocType: Warranty ClaimIssue Dateजारी केल्याचा दिनांक
1459DocType: Activity CostActivity Costक्रियाकलाप खर्च
1460DocType: Purchase Receipt Item SuppliedConsumed Qtyनाश Qty
1461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Telecommunicationsदूरसंचार
1462DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
1463DocType: Payment ToolMake Payment Entryभरणा प्रवेश करा
1464apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}आयटम संख्या {0} पेक्षा कमी असणे आवश्यक आहे {1}
1465DocType: Backup ManagerNeverकधीही
1466Sales Invoice Trendsविक्री चलन ट्रेन्ड
1467DocType: Leave ApplicationApply / Approve Leavesपाने मंजूर / लागू करा
1468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'किंवा &#39;मागील पंक्ती एकूण&#39; &#39;मागील पंक्ती रकमेवर&#39; शुल्क प्रकार असेल तर सलग पहा शकता
1469DocType: ItemAllowance Percentभत्ता टक्के
1470DocType: SMS SettingsMessage Parameterसंदेश मापदंड
1471DocType: Serial NoDelivery Document Noडिलिव्हरी दस्तऐवज नाही
1472DocType: Landed Cost VoucherGet Items From Purchase Receiptsखरेदी पावत्या आयटम मिळवा
1473DocType: Serial NoCreation Dateतयार केल्याची तारीख
1474apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}{0} आयटम किंमत यादी मध्ये अनेक वेळा आढळते {1}
1475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}पाञ म्हणून निवडले आहे, तर विक्री, चेक करणे आवश्यक आहे {0}
1476DocType: Purchase Order ItemSupplier Quotation Itemपुरवठादार कोटेशन आयटम
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structureतत्वे करा
1478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingShearing
1479DocType: ItemHas Variantsरूपे आहेत
1480apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.नवीन विक्री चलन तयार करण्यासाठी &#39;विक्री चलन करा&#39; बटणावर क्लिक करा.
1481apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %sपासून आणि कालावधी% s च्या आवर्ती बंधनकारक तारखा कालावधी
1482DocType: Journal Entry AccountAgainst Expense Claimखर्चाचे दाव्याने
1483apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingपॅकेजिंग आणि लेबलिंग
1484DocType: Monthly DistributionName of the Monthly Distributionमासिक वितरण नाव
1485DocType: Sales PersonParent Sales Personपालक विक्री व्यक्ती
1486apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaultsकंपनी मास्टर आणि ग्लोबल मुलभूत पूर्वनिर्धारीत चलन निर्दिष्ट करा
1487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}विरुद्ध भरणा {0} {1} शिल्लक रक्कम पेक्षा \ जास्त असू शकत नाही {2}
1488DocType: Backup ManagerDropbox Access Secretड्रॉपबॉक्स प्रवेश गुपित
1489DocType: Purchase InvoiceRecurring Invoiceआवर्ती चलन
1490DocType: ItemNet Weight of each Itemप्रत्येक आयटम निव्वळ वजन
1491DocType: SupplierSupplier of Goods or Services.वस्तू किंवा सेवा पुरवठादार.
1492DocType: Budget DetailFiscal Yearआर्थिक वर्ष
1493DocType: Cost CenterBudgetअर्थसंकल्प
1494apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Achievedसाध्य
1495apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customerप्रदेश / ग्राहक
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502e.g. 5उदा 5
1497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}रो {0}: रक्कम {1} पेक्षा कमी किंवा थकबाकी रक्कम चलन करण्यासाठी समान आवश्यक {2}
1498DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.तुम्ही विक्री चलन जतन एकदा शब्द मध्ये दृश्यमान होईल.
1499DocType: ItemIs Sales Itemविक्री आयटम आहे
1500apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeआयटम गट वृक्ष
1501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item master{0} आयटम सिरियल क्र सेटअप नाही. आयटम मास्टर तपासा
1502DocType: Maintenance VisitMaintenance Timeदेखभाल वेळ
1503Amount to Deliverरक्कम वितरीत करण्यासाठी
1504apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568A Product or Serviceएखाद्या उत्पादन किंवा सेवा
1505apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.त्रुटी होत्या.
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100Tappingटॅप
1507DocType: Naming SeriesCurrent Valueवर्तमान मूल्य
1508apps/erpnext/erpnext/stock/doctype/item/item.py +145Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}आयटम साचा स्टॉक आणि varaiants असू शकत नाही. गोदामांची पासून स्टॉक दूर करा {0}
1509apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176{0} created{0} तयार
1510DocType: Journal Entry AccountAgainst Sales Orderविक्री आदेशा
1511Serial No Statusसिरियल नाही स्थिती
1512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502Item table can not be blankआयटम टेबल रिक्त ठेवता येणार नाही
1513apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}रो {0}: सेट करण्यासाठी {1} ठराविक मुदतीने पुन: पुन्हा उगवणे, आणि तारीख \ दरम्यान फरक पेक्षा मोठे किंवा समान असणे आवश्यक आहे {2}
1514DocType: Pricing RuleSellingविक्री
1515DocType: EmployeeSalary Informationपगार माहिती
1516DocType: Sales PersonName and Employee IDनाव आणि कर्मचारी आयडी
1517apps/erpnext/erpnext/accounts/party.py +186Due Date cannot be before Posting Dateमुळे तारीख तारीख पोस्ट करण्यापूर्वी असू शकत नाही
1518DocType: Website Item GroupWebsite Item Groupवेबसाइट आयटम गट
1519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxesकरापोटी
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275Please enter Reference dateसंदर्भ तारीख प्रविष्ट करा
1521DocType: Item Website SpecificationTable for Item that will be shown in Web Siteवेब साईट मध्ये दर्शविले जाईल की आयटम टेबल
1522DocType: Purchase Order Item SuppliedSupplied Qtyपुरवले Qty
1523DocType: Material Request ItemMaterial Request Itemसाहित्य विनंती आयटम
1524apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.आयटम गटांच्या वृक्ष.
1525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeया शुल्क प्रकार चालू ओळीवर पेक्षा मोठे किंवा समान ओळीवर पहा करू शकत नाही
1526Item-wise Purchase Historyआयटम निहाय खरेदी इतिहास
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Redलाल
1528apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}सिरियल नाही आयटम जोडले प्राप्त करण्यासाठी &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा {0}
1529DocType: AccountFrozenफ्रोजन
1530Open Production Ordersओपन उत्पादन ऑर्डर
1531DocType: Installation NoteInstallation Timeप्रतिष्ठापन वेळ
1532apps/erpnext/erpnext/setup/doctype/company/company.js +36Delete all the Transactions for this Companyही कंपनी सर्व व्यवहार हटवा
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logsरो # {0}: ऑपरेशन {1} उत्पादन पूर्ण माल {2} qty पूर्ण नाही आहे ऑर्डर # {3}. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
1534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investmentsगुंतवणूक
1535DocType: IssueResolution Detailsठराव तपशील
1536apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.एक आयटम साठी UOM बदला.
1537DocType: Quality Inspection ReadingAcceptance Criteriaस्वीकृती निकष
1538DocType: Item AttributeAttribute Nameविशेषता नाव
1539apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}आयटम {0} विक्री किंवा सेवा आयटम असणे आवश्यक आहे {1}
1540DocType: Item GroupShow In Websiteवेबसाइट मध्ये दर्शवा
1541apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569Groupगट
1542DocType: TaskExpected Time (in hours)(तास) अपेक्षित वेळ
1543Qty to Orderमागणी Qty
1544DocType: Sales OrderPO Noपीओ नाही
1545apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.सर्व कार्ये Gantt चार्ट.
1546DocType: AppraisalFor Employee Nameकर्मचारी नावासाठी
1547DocType: Holiday ListClear Tableसाफ करा टेबल
1548DocType: Features SetupBrandsब्रांड
1549DocType: C-Form Invoice DetailInvoice Noचलन नाही
1550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497From Purchase Orderखरेदी ऑर्डर पासून
1551apps/erpnext/erpnext/accounts/party.py +139Please select company first.पहिल्या कंपनी निवडा.
1552DocType: Activity CostCosting Rateभांडवलाच्या दर
1553DocType: Journal Entry AccountAgainst Journal Entryजर्नल प्रवेश विरुद्ध
1554DocType: EmployeeResignation Letter Dateराजीनामा तारीख
1555apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.किंमत नियम पुढील प्रमाणावर आधारित फिल्टर आहेत.
1556apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setसेट नाही
1557DocType: CommunicationDateतारीख
1558apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenueपुन्हा करा ग्राहक महसूल
1559apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Sit tight while your system is being setup. This may take a few moments.तुमची प्रणाली सेटअप केले जात आहे, तर खिळून बसा,. या काही क्षण लागू शकतात.
1560apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) भूमिका &#39;एक्सपेन्स मंजुरी&#39; असणे आवश्यक आहे
1561apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Pairजोडी
1562DocType: Bank Reconciliation DetailAgainst Accountखाते विरुद्ध
1563DocType: Maintenance Schedule DetailActual Dateवास्तविक तारीख
1564DocType: ItemHas Batch Noबॅच नाही आहे
1565DocType: Delivery NoteExcise Page Numberअबकारी पृष्ठ क्रमांक
1566DocType: EmployeePersonal Detailsवैयक्तिक माहिती
1567Maintenance Schedulesदेखभाल वेळापत्रक
1568apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43Embossingएम्बॉसिंग
1569Quotation Trendsकोटेशन ट्रेन्ड
1570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}आयटम गट आयटम आयटम मास्टर उल्लेख केला नाही {0}
1571apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243Debit To account must be a Receivable accountखात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
1572apps/erpnext/erpnext/stock/doctype/item/item.py +295As Production Order can be made for this item, it must be a stock item.उत्पादन ऑर्डर या आयटम केले जाऊ शकतात, हा एक स्टॉक आयटम असणे आवश्यक आहे.
1573DocType: Shipping Rule ConditionShipping Amountशिपिंग रक्कम
1574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139Joiningसामील होत
1575DocType: Authorization RuleAbove Valueमूल्य वर
1576Pending Amountप्रलंबित रक्कम
1577DocType: Purchase Invoice ItemConversion Factorरूपांतरण फॅक्टर
1578DocType: Serial NoDeliveredवितरित केले
1579apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)रोजगार ई-मेल आयडी साठी सेटअप येणार्या सर्व्हर. (उदा jobs@example.com)
1580DocType: Purchase InvoiceThe date on which recurring invoice will be stopआवर्ती अशी यादी तयार करणे बंद होणार तारीख
1581DocType: Journal EntryAccounts Receivableप्राप्तीयोग्य खाते
1582Supplier-Wise Sales Analyticsपुरवठादार-शहाणे विक्री विश्लेषण
1583DocType: Address TemplateThis format is used if country specific format is not foundदेशातील विशिष्ट स्वरूप सापडले नाही, तर हे स्वरूप वापरले जाते
1584DocType: Custom FieldCustomसानुकूल
1585DocType: Production OrderUse Multi-Level BOMमल्टी लेव्हल BOM वापरा
1586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingइंजेक्शन मोल्डिंग
1587DocType: Bank ReconciliationInclude Reconciled Entriesसमेट नोंदी समाविष्ट
1588apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Finanial खाती वृक्ष.
1589DocType: Leave Control PanelLeave blank if considered for all employee typesसर्व कर्मचारी प्रकार विचार तर रिक्त सोडा
1590DocType: Landed Cost VoucherDistribute Charges Based Onवितरण शुल्क आधारित
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Itemआयटम {1} मालमत्ता आयटम आहे म्हणून खाते {0} &#39;मुदत मालमत्ता&#39; प्रकारच्या असणे आवश्यक आहे
1592DocType: HR SettingsHR Settingsएचआर सेटिंग्ज
1593apps/frappe/frappe/config/setup.py +130Printingमुद्रण
1594apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
1595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.तुम्ही रजा अर्ज आहेत ज्या दिवशी (चे) सुट्टी आहे. आपण रजा अर्ज गरज नाही.
1596sites/assets/js/desk.min.js +684andआणि
1597DocType: Leave Block List AllowLeave Block List Allowब्लॉक यादी परवानगी द्या सोडा
1598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Sportsक्रीडा
1599apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actualवास्तविक एकूण
1600DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.उल्लेख पोस्टिंग तारीख-वेळ वर स्रोत / लक्ष्य कोठार येथील मूल्यांकन दर व उपलब्ध स्टॉक मिळवा. आयटम सिरीयलाइज तर, सिरीयल नग दाखल केल्यानंतर या बटन दाबा करा.
1601apps/erpnext/erpnext/templates/includes/cart.js +288Something went wrong.काहीतरी चूक झाली.
1602apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Unitयुनिट
1603apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129Please set Dropbox access keys in your site configआपली साइट संरचना मध्ये ड्रॉपबॉक्स प्रवेश कळा सेट करा
1604apps/erpnext/erpnext/stock/get_item_details.py +114Please specify Companyकंपनी निर्दिष्ट करा
1605Customer Acquisition and Loyaltyग्राहक संपादन आणि लॉयल्टी
1606apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103From Time cannot be greater than To Timeवेळ वेळ पेक्षा जास्त असू शकत नाही पासून
1607DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsतुम्ही नाकारले आयटम साठा राखण्यासाठी आहेत जेथे कोठार
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year ends onआपले आर्थिक वर्षात रोजी संपत आहे
1609DocType: POS SettingPrice Listकिंमत सूची
1610apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.
1611apps/erpnext/erpnext/projects/doctype/project/project.js +41Expense Claimsखर्च दावे
1612DocType: Email DigestSupportसमर्थन
1613DocType: Authorization RuleApproving Roleभूमिका मंजूर
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in Companyकंपनी चलन निर्दिष्ट करा
1615DocType: WorkstationWages per hourताशी वेतन
1616apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}बॅच मध्ये शेअर शिल्लक {0} होईल नकारात्मक {1} कोठार येथील आयटम {2} साठी {3}
1617apps/erpnext/erpnext/config/setup.py +53Show / Hide features like Serial Nos, POS etc.इ सिरियल क्रमांक, पीओएस जसे दर्शवा / लपवा वैशिष्ट्ये
1618DocType: Purchase ReceiptLR Noएलआर नाही
1619apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM रुपांतर घटक सलग आवश्यक आहे {0}
1620apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}निपटारा तारीख सलग चेक तारखेच्या आधी असू शकत नाही {0}
1621DocType: Salary SlipDeductionकपात
1622DocType: Address TemplateAddress Templateपत्ता साचा
1623DocType: TerritoryClassification of Customers by regionप्रदेशानुसार ग्राहक वर्गीकरण
1624DocType: Project% Tasks Completed% कार्ये पूर्ण
1625DocType: ProjectGross Marginएकूण मार्जिन
1626apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstपहिल्या उत्पादन आयटम प्रविष्ट करा
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userअक्षम वापरकर्ता
1628DocType: OpportunityQuotationकोटेशन
1629DocType: Salary SlipTotal Deductionएकूण कपात
1630apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an addressअहो! पुढे जा आणि एक पत्ता जोडा
1631DocType: QuotationMaintenance Userदेखभाल सदस्य
1632apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost Updatedखर्च अद्यतनित
1633apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764Are you sure you want to UNSTOPआपण बूच इच्छित आपली खात्री आहे की
1634DocType: EmployeeDate of Birthजन्म तारीख
1635DocType: Salary ManagerSalary Managerपगार व्यवस्थापक
1636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Item {0} has already been returnedआयटम {0} आधीच परत आले आहे
1637DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** आर्थिक वर्ष ** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार ** ** आर्थिक वर्ष विरुद्ध नियंत्रीत केले जाते.
1638DocType: OpportunityCustomer / Lead Addressग्राहक / लीड पत्ता
1639DocType: Production Order OperationActual Operation Timeवास्तविक ऑपरेशन वेळ
1640DocType: Authorization RuleApplicable To (User)लागू करण्यासाठी (सदस्य)
1641DocType: Purchase Taxes and ChargesDeductवजा
1642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Job Descriptionकामाचे वर्णन
1643DocType: Purchase Order ItemQty as per Stock UOMQty शेअर UOM नुसार
1644apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataडेटा वैध सी फाइल निवडा
1645DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>बॅच क्र सह विक्री आयटम खरेदी दस्तऐवज ट्रॅक करण्यासाठी <br> <b>पसंतीचे उद्योग: रसायने इ</b>
1646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91Coatingलेप
1647apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming seriesवगळता विशेष वर्ण &quot;-&quot; &quot;.&quot;, &quot;#&quot;, आणि &quot;/&quot; मालिका म्हणण्यापर्यंत परवानगी नाही
1648DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.विक्री मोहिमांच्या ट्रॅक ठेवा. निष्पन्न, अवतरणे मागोवा ठेवा, विक्री ऑर्डर इत्यादी मोहीमा गुंतवणूक वर परत गेज.
1649DocType: Expense ClaimApproverमाफीचा साक्षीदार
1650SO Qtyत्यामुळे Qty
1651apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouseशेअर नोंदी कोठार विरुद्ध अस्तित्वात {0}, त्यामुळे आपण पुन्हा-नोंदवू किंवा कोठार सुधारणा करू शकत नाही
1652DocType: AppraisalCalculate Total Scoreएकूण धावसंख्या गणना
1653DocType: Salary Slip DeductionDepends on LWPLWP अवलंबून
1654DocType: Supplier QuotationManufacturing Managerउत्पादन व्यवस्थापक
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}सिरियल नाही {0} पर्यंत हमी अंतर्गत आहे {1}
1656apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.संकुल स्प्लिट वितरण टीप.
1657apps/erpnext/erpnext/shopping_cart/utils.py +46Shipmentsनिर्यात
1658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingबुडवून काठ
1659apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.वेळ लॉग स्थिती सादर करणे आवश्यक आहे.
1660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591Setting Upसेटअप
1661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90Make Debit Noteडेबिट टीप करा
1662DocType: Purchase InvoiceIn Words (Company Currency)शब्द मध्ये (कंपनी चलन)
1663DocType: Pricing RuleSupplierपुरवठादार
1664DocType: C-FormQuarterतिमाहीत
1665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expensesमिश्र खर्च
1666DocType: Global DefaultsDefault Companyमुलभूत कंपनी
1667apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueखर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
1668apps/erpnext/erpnext/controllers/accounts_controller.py +285Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settingsसलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling, शेअर सेटिंग्ज सेट करा अनुमती देण्यासाठी
1669DocType: EmployeeBank Nameबँक नाव
1670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-वरती
1671apps/erpnext/erpnext/hr/doctype/employee/employee.py +131User {0} is disabledसदस्य {0} अक्षम आहे
1672DocType: Leave ApplicationTotal Leave Daysएकूण दिवस रजा
1673DocType: Email DigestNote: Email will not be sent to disabled usersटीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
1674apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...कंपनी निवडा ...
1675DocType: Leave Control PanelLeave blank if considered for all departmentsसर्व विभागांसाठी वाटल्यास रिक्त सोडा
1676apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).रोजगार प्रकार (कायम, करार, हद्दीच्या इ).
1677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305{0} is mandatory for Item {1}{0} आयटम अनिवार्य आहे {1}
1678DocType: Currency ExchangeFrom Currencyचलन पासून
1679DocType: DocFieldNameनाव
1680apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowकिमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा
1681apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order Dateगेल्या विक्री ऑर्डर तारीख
1682apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90Sales Order required for Item {0}आयटम आवश्यक विक्री ऑर्डर {0}
1683apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemप्रणाली प्रतिबिंबित नाही प्रमाणात
1684DocType: Purchase Invoice ItemRate (Company Currency)दर (कंपनी चलन)
1685apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Othersइतर
1686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Production might not be able to finish by the Expected Delivery Date.उत्पादन अपेक्षित वितरण दिनांक पूर्ण करू शकणार नाही शकते.
1687apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19Set as Stoppedथांबवले म्हणून सेट करा
1688DocType: POS SettingTaxes and Chargesकर आणि शुल्क
1689DocType: ItemA Product or a Service that is bought, sold or kept in stock.एक उत्पादन किंवा विकत घेतले, विक्री किंवा स्टॉक मध्ये ठेवली जाते की एक सेवा.
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowपहिल्या रांगेत साठी &#39;मागील पंक्ती एकूण रोजी&#39; &#39;मागील पंक्ती रकमेवर&#39; म्हणून जबाबदारी प्रकार निवडा किंवा करू शकत नाही
1691apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completedपूर्ण
1692DocType: Web FormSelect DocTypeनिवडा DocType
1693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingBroaching
1694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11Bankingबँकिंग
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleवेळापत्रक प्राप्त करण्यासाठी &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा
1696apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276New Cost Centerनवी खर्च केंद्र
1697DocType: BinOrdered Quantityआदेश दिले प्रमाण
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "Build tools for builders"उदा &quot;बांधणाऱ्यांनी साधने बिल्ड&quot;
1699DocType: Quality InspectionIn Processप्रक्रिया मध्ये
1700DocType: Authorization RuleItemwise DiscountItemwise सवलत
1701DocType: Purchase ReceiptDetailed Breakup of the totalsएकूण तपशीलवार breakup
1702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286{0} against Sales Order {1}{0} विक्री आदेशा {1}
1703DocType: AccountFixed Assetनिश्चित मालमत्ता
1704DocType: Time Log BatchTotal Billing Amountएकूण बिलिंग रक्कम
1705apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Accountप्राप्त खाते
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates Forनाही अद्यतने
1707Stock Balanceशेअर शिल्लक
1708DocType: Expense Claim DetailExpense Claim Detailखर्च हक्क तपशील
1709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259Time Logs created:वेळ नोंदी तयार:
1710DocType: CompanyIf Yearly Budget Exceededवार्षिक बजेट ओलांडली तर
1711DocType: ItemWeight UOMवजन UOM
1712DocType: EmployeeBlood Groupरक्त गट
1713DocType: Purchase Invoice ItemPage Breakपृष्ठ ब्रेक
1714DocType: Production Order OperationPendingप्रलंबित
1715DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsविशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता जे वापरकर्ते
1716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsकार्यालय उपकरणे
1717DocType: Purchase Invoice ItemQtyQty
1718DocType: Fiscal YearCompaniesकंपन्या
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23Electronicsइलेक्ट्रॉनिक्स
1720DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"&quot;बँक&quot; किंवा &quot;रोख रक्कम&quot; प्रकारच्या लेखा तराजू
1721DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validकारण, या शिपिंग नियम वैध आहे, प्रदेश सूची निर्दिष्ट करा
1722DocType: Stock SettingsRaise Material Request when stock reaches re-order levelस्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवण्याची
1723apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Scheduleदेखभाल वेळापत्रक पासून
1724apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-timeपूर्ण-वेळ
1725DocType: CompanyCountry Settingsदेश सेटिंग्ज
1726DocType: EmployeeContact Detailsसंपर्क माहिती
1727DocType: C-FormReceived Dateप्राप्त तारीख
1728DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.तुम्ही विक्री कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा.
1729DocType: Backup ManagerUpload Backups to Google DriveGoogle ड्राइव्ह साठवत अपलोड करा
1730DocType: Stock EntryTotal Incoming Valueएकूण येणार्या मूल्य
1731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price Listखरेदी दर सूची
1732DocType: Offer Letter TermOffer Termऑफर मुदत
1733DocType: Quality InspectionQuality Managerगुणवत्ता व्यवस्थापक
1734DocType: Job ApplicantJob Openingजॉब ओपनिंग
1735DocType: Payment ReconciliationPayment Reconciliationभरणा मेळ
1736apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameप्रभारी व्यक्तीचे नाव निवडा कृपया
1737DocType: Delivery NoteDate on which lorry started from your warehouseतारीख वर आपल्या लॉरी गुदाम सुरु
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Technologyतंत्रज्ञान
1739DocType: Purchase OrderSupplier (vendor) name as entered in supplier masterपुरवठादार मास्टर केला पुरवठादार (विक्रेता) नाव
1740DocType: Offer LetterOffer Letterपत्र ऑफर
1741apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न.
1742apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amtएकूण Invoiced रक्कम
1743DocType: Time LogTo Timeवेळ
1744apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.मुलाला नोडस् जोडण्यासाठी, वृक्ष अन्वेषण आणि आपण अधिक नोडस् जोडू इच्छित ज्या अंतर्गत नोड वर क्लिक करा.
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Credit To account must be a Payable accountखाते क्रेडिट देय खाते असणे आवश्यक आहे
1746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
1747DocType: Production Order OperationCompleted Qtyपूर्ण Qty
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135For {0}, only debit accounts can be linked against another credit entry{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते
1749apps/erpnext/erpnext/stock/get_item_details.py +236Price List {0} is disabledकिंमत सूची {0} अक्षम आहे
1750DocType: Manufacturing SettingsAllow Overtimeजादा वेळ परवानगी द्या
1751apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stoppedविक्री ऑर्डर {0} बंद आहे
1752DocType: Email DigestNew Leadsनवी निष्पन्न
1753DocType: Stock Reconciliation ItemCurrent Valuation Rateवर्तमान मूल्यांकन दर
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239Advance paid against {0} {1} cannot be greater \ than Grand Total {2}एकूण पेक्षा \ {0} {1} जास्त असू शकत नाही विरुद्ध अदा आगाऊ {2}
1755DocType: OpportunityLost Reasonगमावले कारण
1756apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.ऑर्डर किंवा चलने विरुद्ध भरणा नोंदी तयार करा.
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140Weldingवेल्डिंग
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredनवी स्टॉक UOM आवश्यक आहे
1759DocType: Quality InspectionSample Sizeनमुना आकार
1760apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418All items have already been invoicedसर्व आयटम आधीच invoiced आहेत
1761apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'&#39;प्रकरण क्रमांक पासून&#39; एक वैध निर्दिष्ट करा
1762apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280Further cost centers can be made under Groups but entries can be made against non-Groupsपुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट सुरू केले
1763DocType: ProjectExternalबाह्य
1764DocType: Features SetupItem Serial Nosआयटम सिरियल क्र
1765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not Receivedप्राप्त नाही
1766DocType: BranchBranchशाखा
1767DocType: Sales InvoiceCustomer (Receivable) Accountग्राहक (प्राप्तीयोग्य) खाते
1768DocType: BinActual Quantityवास्तविक प्रमाण
1769DocType: Shipping Ruleexample: Next Day Shippingउदाहरण: पुढील दिवस शिपिंग
1770apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundआढळले नाही सिरियल नाही {0}
1771DocType: Shopping Cart SettingsPrice Listsकिंमत सूची
1772DocType: Purchase InvoiceConsidered as Opening Balanceउघडणे शिल्लक म्हणून मानले
1773apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513Your Customersआपले ग्राहक
1774apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingसंक्षेप काठ
1775DocType: Leave Block List DateBlock Dateब्लॉक तारीख
1776DocType: Sales OrderNot Deliveredवितरण नाही
1777Bank Clearance Summaryबँक लाभ सारांश
1778apps/erpnext/erpnext/config/setup.py +75Create and manage daily, weekly and monthly email digests.तयार करा आणि दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests व्यवस्थापित करा.
1779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brandआयटम कोड&gt; आयटम गट&gt; ब्रँड
1780DocType: Appraisal GoalAppraisal Goalमूल्यांकन लक्ष्य
1781DocType: EventFridayशुक्रवारी
1782DocType: Time LogCosting Amountभांडवलाच्या रक्कम
1783DocType: Salary ManagerSubmit Salary Slipपगाराच्या स्लिप्स सादर करा
1784DocType: Salary StructureMonthly Earning & Deductionमासिक कमाई आणि कपात
1785apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%आयटम {0} आहे ​​{1}% साठी Maxiumm सवलतीच्या
1786DocType: SupplierAddress & Contactsपत्ता आणि संपर्क
1787DocType: SMS LogSender Nameप्रेषकाचे नाव
1788DocType: PageTitleशीर्षक
1789sites/assets/js/list.min.js +92Customizeसानुकूल करा
1790DocType: POS Setting[Select][निवडा]
1791apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoiceविक्री चलन करा
1792DocType: CompanyFor Reference Only.संदर्भ केवळ.
1793apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Invalid {0}: {1}अवैध {0}: {1}
1794DocType: Sales Invoice AdvanceAdvance Amountआगाऊ रक्कम
1795DocType: Manufacturing SettingsCapacity Planningक्षमता नियोजन
1796apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'तारीख पासून' आवश्यक आहे
1797DocType: Journal EntryReference Numberसंदर्भ क्रमांक
1798DocType: EmployeeEmployment Detailsरोजगार तपशील
1799DocType: EmployeeNew Workplaceनवीन कामाची जागा
1800apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedबंद म्हणून सेट करा
1801apps/erpnext/erpnext/stock/get_item_details.py +104No Item with Barcode {0}बारकोड असलेले कोणतेही आयटम नाहीत {0}
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0प्रकरण क्रमांक 0 असू शकत नाही
1803DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityआपण (चॅनेल भागीदार) विक्री संघ आणि विक्री भागीदार असल्यास ते टॅग आणि विक्री क्रियाकलाप त्यांच्या योगदान राखण्यासाठी जाऊ शकते
1804DocType: ItemShow a slideshow at the top of the pageपृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
1805apps/erpnext/erpnext/setup/doctype/company/company.py +71Storesस्टोअर्स
1806DocType: Time LogProjects Managerप्रकल्प व्यवस्थापक
1807DocType: Serial NoDelivery Timeवितरण वेळ
1808apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onआधारित Ageing
1809DocType: ItemEnd of Lifeआयुष्याच्या शेवटी
1810apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelप्रवास
1811DocType: Leave Block ListAllow Usersवापरकर्त्यांना परवानगी द्या
1812apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199Operation is Mandatoryऑपरेशन करणे आवश्यक आहे
1813DocType: Purchase OrderRecurringआवर्ती
1814DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
1815DocType: Rename ToolRename Toolसाधन पुनर्नामित करा
1816apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11Update Costअद्यतन खर्च
1817DocType: Item ReorderItem Reorderआयटम पुनर्क्रमित
1818DocType: AddressCheck to make primary addressप्राथमिक पत्ता करण्यासाठी तपासा
1819apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507Transfer Materialट्रान्सफर साहित्य
1820DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.ऑपरेशन, ऑपरेटिंग खर्च निर्देशीत आणि आपल्या ऑपरेशन नाही एक अद्वितीय ऑपरेशन द्या.
1821DocType: Purchase InvoicePrice List Currencyकिंमत सूची चलन
1822DocType: Naming SeriesUser must always selectसदस्य नेहमी निवडणे आवश्यक आहे
1823DocType: Stock SettingsAllow Negative Stockनकारात्मक शेअर परवानगी द्या
1824DocType: Installation NoteInstallation Noteप्रतिष्ठापन टीप
1825apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491Add Taxesकर जोडा
1826Financial Analyticsआर्थिक विश्लेषण
1827DocType: Quality InspectionVerified Byद्वारा सत्यापित केली
1828DocType: AddressSubsidiaryउपकंपनी
1829apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे.
1830DocType: Quality InspectionPurchase Receipt Noखरेदी पावती नाही
1831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneyबयाणा रक्कम
1832DocType: Salary ManagerCreate Salary Slipपगाराच्या स्लिप्स तयार करा
1833apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankबँक नुसार अपेक्षित शिल्लक
1834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingBuffing
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)निधी स्रोत (दायित्व)
1836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383Quantity in row {0} ({1}) must be same as manufactured quantity {2}सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
1837DocType: AppraisalEmployeeकर्मचारी
1838apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email Fromपासून आयात ईमेल
1839DocType: Features SetupAfter Sale Installationsविक्री स्थापना केल्यानंतर
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} पूर्णपणे बिल आहे
1841DocType: Workstation Working HourEnd Timeसमाप्त वेळ
1842apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.विक्री किंवा खरेदी करीता मानक करार अटी.
1843apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79Group by Voucherव्हाउचर गट
1844apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onआवश्यक रोजी
1845DocType: Sales InvoiceMass Mailingमास मेलींग
1846DocType: PageStandardमानक
1847DocType: Rename ToolFile to Renameपुनर्नामित करा फाइल
1848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175Purchse Order number required for Item {0}आयटम आवश्यक Purchse मागणी क्रमांक {0}
1849apps/erpnext/erpnext/controllers/buying_controller.py +246Specified BOM {0} does not exist for Item {1}आयटम अस्तित्वात नाही निर्दिष्ट BOM {0} {1}
1850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales Orderदेखभाल वेळापत्रक {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
1851DocType: Email DigestPayments Receivedदेयके प्राप्त
1852DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>हा खर्च केंद्र अर्थसंकल्पात परिभाषित. बजेट क्रिया सेट घेण्यासाठी, <a href="#!List/Company">कंपनी मास्टर</a>
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Sizeआकार
1854DocType: Notification ControlExpense Claim Approvedखर्च क्लेम मंजूर
1855DocType: Email DigestCalendar Eventsदिनदर्शिका आगामी कार्यक्रम
1856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Pharmaceuticalफार्मास्युटिकल
1857apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Itemsखरेदी आयटम खर्च
1858DocType: Selling SettingsSales Order Requiredविक्री ऑर्डर आवश्यक
1859apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customerग्राहक तयार करा
1860DocType: Purchase InvoiceCredit Toश्रेय
1861DocType: Employee EducationPost Graduateपोस्ट ग्रॅज्युएट
1862DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.टीप: साठवत आणि फाइल्स ड्रॉपबॉक्स हटविले नाही, आपण स्वतः त्यांना हटवू आहे.
1863DocType: Maintenance Schedule DetailMaintenance Schedule Detailदेखभाल वेळापत्रक तपशील
1864DocType: Quality Inspection ReadingReading 99 वाचन
1865DocType: Buying SettingsBuying Settingsखरेदी सेटिंग्ज
1866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingमास पूर्ण
1867DocType: Stock Entry DetailBOM No. for a Finished Good Itemएक तयार झालेले चांगले आयटम साठी BOM क्रमांक
1868DocType: Upload AttendanceAttendance To Dateतारीख करण्यासाठी, विधान परिषदेच्या
1869apps/erpnext/erpnext/config/selling.py +153Setup incoming server for sales email id. (e.g. sales@example.com)विक्री ई-मेल आयडी साठी सेटअप येणार्या सर्व्हर. (उदा sales@example.com)
1870DocType: Warranty ClaimRaised Byउपस्थित
1871DocType: Payment ToolPayment Accountभरणा खाते
1872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725Please specify Company to proceedपुढे जाण्यासाठी कंपनी निर्दिष्ट करा
1873apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle ड्राइव्ह
1874sites/assets/js/list.min.js +22Draftमसुदा
1875apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Offभरपाई देणारा बंद
1876DocType: Quality Inspection ReadingAcceptedस्वीकारले
1877DocType: UserFemaleस्त्री
1878apps/erpnext/erpnext/setup/doctype/company/company.js +19Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.आपण खरोखर या कंपनी सर्व व्यवहार हटवू इच्छिता याची खात्री करा. ती आहे म्हणून आपला मालक डेटा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
1879DocType: Print SettingsModernआधुनिक
1880DocType: CommunicationRepliedप्रत्युत्तर दिले
1881DocType: Payment ToolTotal Payment Amountएकूण भरणा रक्कम
1882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) नियोजित quanitity पेक्षा जास्त असू शकत नाही ({2}) उत्पादन ऑर्डर {3}
1883DocType: Shipping RuleShipping Rule Labelशिपिंग नियम लेबल
1884apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Raw Materials cannot be blank.कच्चा माल रिक्त असू शकत नाही.
1885DocType: NewsletterTestकसोटी
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84You can not change rate if BOM mentioned agianst any itemBOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
1887DocType: EmployeePrevious Work Experienceमागील कार्य अनुभव
1888DocType: Stock EntryFor Quantityप्रमाण साठी
1889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Planned Qty for Item {0} at row {1}सलग येथे आयटम {0} साठी नियोजनबद्ध Qty प्रविष्ट करा {1}
1890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is not submitted{0} {1} सबमिट केलेली नाही,
1891apps/erpnext/erpnext/config/stock.py +13Requests for items.आयटम विनंती.
1892DocType: Production Planning ToolSeparate production order will be created for each finished good item.स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगल्या आयटम तयार केले जाईल.
1893DocType: Email DigestNew Communicationsनवी कम्युनिकेशन्स
1894DocType: Purchase InvoiceTerms and Conditions1अटी आणि Conditions1
1895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setupसेटअप पूर्ण
1896DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.या अद्ययावत गोठविली लेखा नोंद, कोणीही / करू खाली निर्दिष्ट भूमिका वगळता नोंद संपादीत करू शकता.
1897apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleदेखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Statusप्रकल्प स्थिती
1899DocType: UOMCheck this to disallow fractions. (for Nos)अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्र साठी)
1900apps/erpnext/erpnext/config/crm.py +86Newsletter Mailing Listवृत्तपत्र मेलिंग सूची
1901DocType: Delivery NoteTransporter Nameवाहतुक नाव
1902DocType: ContactEnter department to which this Contact belongsया संपर्क मालकीचे जे विभाग प्रविष्ट करा
1903apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absentएकूण अनुपिस्थत
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716Item or Warehouse for row {0} does not match Material Requestसलग {0} जुळत नाही सामग्री विनंती आयटम किंवा कोठार
1905apps/erpnext/erpnext/config/stock.py +109Unit of Measureमाप युनिट
1906DocType: Fiscal YearYear End Dateवर्ष अंतिम तारीख
1907DocType: Task Depends OnTask Depends Onकार्य अवलंबून असते
1908DocType: LeadOpportunityसंधी
1909DocType: Salary Structure EarningSalary Structure Earningवेतन संरचना कमाई
1910Completed Production Ordersपूर्ण उत्पादन ऑर्डर
1911DocType: OperationDefault Workstationमुलभूत वर्कस्टेशन
1912DocType: Email DigestInventory & Supportसूची आणि समर्थन
1913DocType: Notification ControlExpense Claim Approved Messageखर्च क्लेम मंजूर संदेश
1914DocType: Email DigestHow frequently?किती वारंवार?
1915DocType: Purchase ReceiptGet Current Stockवर्तमान शेअर मिळवा
1916apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Installation Noteप्रतिष्ठापन टीप करा
1917apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}देखभाल प्रारंभ तारीख माणे वितरणाची तारीख आधी असू शकत नाही {0}
1918DocType: Production OrderActual End Dateवास्तविक अंतिम तारीख
1919DocType: Authorization RuleApplicable To (Role)लागू करण्यासाठी (भूमिका)
1920DocType: Stock EntryPurposeउद्देश
1921DocType: ItemWill also apply for variants unless overrriddenOverrridden तोपर्यंत देखील रूपे लागू राहील
1922DocType: Purchase InvoiceAdvancesअग्रिम
1923apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable Toसदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
1924DocType: SMS LogNo of Requested SMSमागणी एसएमएस नाही
1925DocType: CampaignCampaign-.####मोहीम -. ####
1926apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485Make Invoiceचलन करा
1927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54Piercingछेदन
1928DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationआपले ग्राहक कर नोंदणी क्रमांक (लागू असल्यास) किंवा कोणत्याही सर्वसाधारण माहिती
1929apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Contract End Date must be greater than Date of Joiningकंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
1930DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.एक आयोग कंपन्या उत्पादने विकतो तृतीय पक्ष जो वितरक / विक्रेता / दलाल / संलग्न / विक्रेत्याशी.
1931DocType: Customer GroupHas Child Nodeबाल नोड आहे
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299{0} against Purchase Order {1}{0} पर्चेस विरुद्ध {1}
1933DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)येथे स्थिर URL मापदंड प्रविष्ट करा (उदा. प्रेषक = ERPNext, वापरकर्तानाव = ERPNext, पासवर्ड = 1234 इ)
1934apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextहे नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेले आहे
1935apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing श्रेणी 1
1936apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningPhotochemical यंत्र
1937DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप &quot;हाताळणी&quot;, कर डोक्यावर आणि &quot;शिपिंग&quot;, &quot;इन्शुरन्स&quot; सारखे इतर खर्च डोक्यावर यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम करात समाविष्ट करणे आवश्यक आहे ** ** आयटम ** मास्टर मेज. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर &quot;मागील पंक्ती एकूण&quot; जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे.
1938DocType: NoteNoteटीप
1939DocType: Email DigestNew Material Requestsन्यू साहित्य विनंत्या
1940DocType: Purchase Receipt ItemRecd QuantityRecd प्रमाण
1941DocType: Email AccountEmail Idsईमेल आयडी
1942apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95Cannot produce more Item {0} than Sales Order quantity {1}विक्री ऑर्डर प्रमाणात जास्त आयटम {0} निर्मिती करू शकत नाही {1}
1943apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23Set as UnstoppedUnstopped म्हणून सेट करा
1944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440Stock Entry {0} is not submittedशेअर प्रवेश {0} सबमिट केलेली नाही,
1945DocType: Payment ReconciliationBank / Cash Accountबँक / रोख खाते
1946apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.या रजेचा अर्ज मंजुरीसाठी प्रलंबित आहे. फक्त रजा मंजुरी स्थिती अद्यतनित करू शकता.
1947DocType: Global DefaultsHide Currency Symbolचलन प्रतीक लपवा
1948apps/erpnext/erpnext/config/accounts.py +154e.g. Bank, Cash, Credit Cardउदा बँक, रोख, क्रेडिट कार्ड
1949DocType: Journal EntryCredit Noteक्रेडिट टीप
1950apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206Completed Qty cannot be more than {0} for operation {1}पूर्ण Qty पेक्षा अधिक असू शकत नाही {0} ऑपरेशन {1}
1951DocType: Features SetupQualityगुणवत्ता
1952DocType: Contact Us SettingsIntroductionपरिचय
1953DocType: Warranty ClaimService Addressसेवा पत्ता
1954apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Max 100 rows for Stock Reconciliation.शेअर मेळ मॅक्स 100 पंक्ती.
1955DocType: Stock EntryManufactureउत्पादन
1956apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstकृपया वितरण टीप पहिल्या
1957DocType: Shopping Cart Taxes and Charges MasterTax Masterकर मास्टर
1958DocType: OpportunityCustomer / Lead Nameग्राहक / लीड नाव
1959apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentionedनिपटारा तारीख नमूद केलेली नाही
1960apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Productionउत्पादन
1961DocType: ItemAllow Production Orderपरवानगी द्या उत्पादन ऑर्डर
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End Dateरो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
1963apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)एकूण (Qty)
1964DocType: Installation Note ItemInstalled Qtyस्थापित Qty
1965DocType: LeadFaxफॅक्स
1966DocType: Purchase Taxes and ChargesParenttypeParenttype
1967sites/assets/js/list.min.js +26Submittedसबमिट
1968DocType: Salary StructureTotal Earningएकूण कमाई
1969DocType: Purchase ReceiptTime at which materials were receivedसाहित्य प्राप्त झाले, ज्या वेळ
1970apps/erpnext/erpnext/config/hr.py +100Organization branch master.संघटना शाखा मास्टर.
1971DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsतपशील प्रविष्ट करता तेव्हा स्वयंचलितपणे मोजले जाणार आहे
1972DocType: Delivery NoteTransporter lorry numberवाहतुक ट्रक क्रमांक
1973DocType: Sales OrderBilling Statusबिलिंग स्थिती
1974DocType: Backup ManagerBackup Right Nowबॅकअप सध्या
1975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expensesउपयुक्तता खर्च
1976apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4590-Above90-वर
1977DocType: Buying SettingsDefault Buying Price Listमुलभूत खरेदी दर सूची
1978DocType: Notification ControlSales Order Messageविक्री ऑर्डर संदेश
1979apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.इ कंपनी, चलन, वर्तमान आर्थिक वर्षात, जसे सेट मुलभूत मुल्य
1980apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment Typeभरणा प्रकार
1981DocType: Salary ManagerSelect Employeesनिवडा कर्मचारी
1982DocType: Bank ReconciliationTo Dateतारीख करण्यासाठी
1983DocType: OpportunityPotential Sales Dealसंभाव्य विक्री कराराचा
1984sites/assets/js/form.min.js +286Detailsतपशील
1985DocType: Purchase InvoiceTotal Taxes and Chargesएकूण कर आणि शुल्क
1986DocType: Email DigestPayments Madeपेमेंटची
1987DocType: EmployeeEmergency Contactतात्काळ संपर्क
1988DocType: ItemQuality Parametersदर्जा
1989DocType: Target DetailTarget Amountलक्ष्य रक्कम
1990DocType: Shopping Cart SettingsShopping Cart Settingsहे खरेदी सूचीत टाका सेटिंग्ज
1991DocType: Journal EntryAccounting Entriesलेखा नोंदी
1992apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}प्रवेश डुप्लिकेट. कृपया तपासा प्राधिकृत नियम {0}
1993DocType: Purchase OrderRef SQसंदर्भ SQ
1994apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsसर्व BOMs आयटम / BOM बदला
1995DocType: Purchase Order ItemReceived Qtyप्राप्त Qty
1996DocType: Stock Entry DetailSerial No / Batchसिरियल / नाही बॅच
1997DocType: Sales BOMParent Itemमुख्य घटक
1998DocType: AccountAccount Typeखाते प्रकार
1999apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा
2000To Produceउत्पन्न करण्यासाठी
2001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedसलग कारण {0} मधील {1}. आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे
2002DocType: Packing SlipIdentification of the package for the delivery (for print)डिलिव्हरी संकुल ओळख (मुद्रण)
2003DocType: BinReserved Quantityराखीव प्रमाण
2004DocType: Landed Cost VoucherPurchase Receipt Itemsखरेदी पावती आयटम
2005DocType: Party TypeParent Party Typeपालक पार्टी प्रकार
2006apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61Cuttingकटिंग
2007apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningFlattening
2008apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded toबॅकअप अपलोड केले जातील
2009DocType: AccountIncome Accountउत्पन्न खाते
2010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Moldingमोल्डिंग
2011DocType: Stock Reconciliation ItemCurrent Qtyवर्तमान Qty
2012DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Sectionपहा कोटीच्या विभाग &quot;सामुग्री आधारित रोजी दर&quot;
2013DocType: Appraisal GoalKey Responsibility Areaकी जबाबदारी क्षेत्र
2014DocType: Item ReorderMaterial Request Typeसाहित्य विनंती प्रकार
2015apps/frappe/frappe/desk/moduleview.py +61Documentsदस्तऐवज
2016apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Refसंदर्भ
2017DocType: Cost CenterCost Centerखर्च केंद्र
2018apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #प्रमाणक #
2019DocType: Notification ControlPurchase Order Messageऑर्डर संदेश खरेदी
2020DocType: Upload AttendanceUpload HTMLअपलोड करा HTML
2021apps/erpnext/erpnext/controllers/accounts_controller.py +323Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})एकूण आगाऊ ({0}) आदेश विरुद्ध {1} \ जास्त असू शकत नाही एकूण पेक्षा ({2})
2022DocType: EmployeeRelieving DateRelieving तारीख
2023apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारी परिभाषित केले आहे.
2024DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receiptकोठार फक्त शेअर प्रवेश द्वारे बदलले जाऊ शकते / डिलिव्हरी टीप / खरेदी पावती
2025DocType: Employee EducationClass / Percentageवर्ग / टक्केवारी
2026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and Salesविपणन आणि विक्री प्रमुख
2027apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Taxआयकर
2028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingलेझर निव्वळ आकार घेत engineered
2029apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.निवड किंमत नियम &#39;किंमत&#39; केले असेल, तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे. त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, ते ऐवजी &#39;दर सूची दर&#39; फील्डमध्ये पेक्षा, &#39;दर&#39; फील्डमध्ये प्राप्त करता येईल.
2030apps/erpnext/erpnext/config/selling.py +158Track Leads by Industry Type.ट्रॅक उद्योग प्रकार करून ठरतो.
2031DocType: Item SupplierItem Supplierआयटम पुरवठादार
2032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noबॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
2033apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679Please select a value for {0} quotation_to {1}{0} quotation_to एक मूल्य निवडा {1}
2034DocType: Global DefaultsFor automatic exchange rates go to jsonrates.com and signup for an API keyस्वयंचलित विनिमय दर jsonrates.com जा आणि API की साठी साइन अप
2035apps/erpnext/erpnext/config/selling.py +33All Addresses.सर्व पत्ते.
2036DocType: CompanyStock Settingsशेअर सेटिंग्ज
2037DocType: UserBioजैव
2038apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Is Group, Root Type, Companyखालील गुणधर्म दोन्ही रेकॉर्ड समान आहेत तर, विलीन फक्त शक्य आहे. गट, रूट प्रकार, कंपनी आहे
2039apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.ग्राहक गट वृक्ष व्यवस्थापित करा.
2040apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278New Cost Center Nameनवी खर्च केंद्र नाव
2041DocType: Leave Control PanelLeave Control Panelनियंत्रण पॅनेल सोडा
2042apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.डीफॉल्ट पत्ता साचा आढळले. सेटअप&gt; मुद्रण आणि ब्रँडिंग&gt; पत्ता साचा एक नवीन तयार करा.
2043DocType: AppraisalHR Userएचआर सदस्य
2044DocType: Purchase InvoiceTaxes and Charges Deductedकर आणि शुल्क वजा
2045apps/erpnext/erpnext/shopping_cart/utils.py +47Issuesमुद्दे
2046apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}स्थिती एक असणे आवश्यक आहे {0}
2047DocType: Sales InvoiceDebit Toकरण्यासाठी डेबिट
2048DocType: Delivery NoteRequired only for sample item.फक्त नमुना आयटम आवश्यक.
2049DocType: Stock Ledger EntryActual Qty After Transactionव्यवहार केल्यानंतर प्रत्यक्ष Qty
2050Pending SO Items For Purchase Requestखरेदी विनंती म्हणून प्रलंबित आयटम
2051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Extra Largeअधिक मोठे
2052Profit and Loss Statementनफा व तोटा स्टेटमेंट
2053DocType: Bank Reconciliation DetailCheque Numberधनादेश क्रमांक
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Pressingदाबल्याने
2055DocType: Payment Tool DetailPayment Tool Detailभरणा साधन तपशील
2056Sales Browserविक्री ब्राउझर
2057DocType: Journal EntryTotal Creditएकूण क्रेडिट
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Warning: Another {0} # {1} exists against stock entry {2}चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश विरुद्ध अस्तित्वात {2}
2059apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390Localस्थानिक
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)कर्ज मालमत्ता (assets)
2061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsकर्जदार
2062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142Largeमोठे
2063apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!नाही कर्मचारी आढळले!
2064DocType: C-Form Invoice DetailTerritoryप्रदेश
2065apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredआवश्यक भेटी नाही उल्लेख करा
2066DocType: Stock SettingsDefault Valuation Methodमुलभूत मूल्यांकन पद्धत
2067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126Polishingकांती
2068DocType: Production Order OperationPlanned Start Timeनियोजनबद्ध प्रारंभ वेळ
2069apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46Allocatedवाटप
2070apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.बंद करा ताळेबंद आणि नफा पुस्तक किंवा तोटा.
2071DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherविनिमय दर आणखी मध्ये एक चलन रूपांतरित करण्यात निर्देशीत
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row{0}: Party Type and Party is only applicable against Receivable / Payable accountरो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते फक्त लागू आहे
2073apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledकोटेशन {0} रद्द
2074apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amountएकूण थकबाकी रक्कम
2075apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.{0} कर्मचारी वर सुट्टी घेतली होती {1}. हजेरी चिन्हांकित करू शकत नाही.
2076DocType: Sales PartnerTargetsलक्ष्य
2077DocType: Price ListPrice List Masterकिंमत सूची मास्टर
2078DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.आपण सेट आणि लक्ष्य निरीक्षण करू शकता जेणेकरून सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते.
2079S.O. No.त्यामुळे क्रमांक
2080DocType: Production Order OperationMake Time Logवेळ लॉग करा
2081apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162Please create Customer from Lead {0}लीड ग्राहक तयार करा {0}
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computersसंगणक
2083apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingइलेक्ट्रो-रासायनिक पदार्थ बारीक
2084apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.हे मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
2085apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting Entriesखाती आपल्या चार्ट सेटअप तुम्ही लेखा नोंदी सुरू करा आधी
2086DocType: Purchase InvoiceIgnore Pricing Ruleकिंमत नियम दुर्लक्ष करा
2087sites/assets/js/list.min.js +23Cancelledरद्द
2088DocType: Employee EducationGraduateपदवीधर
2089DocType: Leave Block ListBlock Daysब्लॉक दिवस
2090DocType: Journal EntryExcise Entryअबकारी प्रवेश
2091DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.मानक अटी आणि विक्री आणि खरेदी जोडले जाऊ शकते की अटी. उदाहरणे: ऑफर 1. वैधता. 1. भरणा अटी (क्रेडिट रोजी आगाऊ, भाग आगाऊ इत्यादी). 1. अतिरिक्त (किंवा ग्राहक देय) काय आहे. 1. सुरक्षितता / वापर चेतावणी. 1. हमी जर असेल तर. 1. धोरण परतावा. शिपिंग 1. अटी, लागू असल्यास. वाद पत्ता, नुकसानभरपाई, दायित्व 1. मार्ग, इ 1. पत्ता आणि आपल्या कंपनीच्या संपर्क.
2092DocType: AttendanceLeave Typeरजा प्रकार
2093apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountखर्च / फरक खाते ({0}) एक &#39;नफा किंवा तोटा&#39; खाते असणे आवश्यक आहे
2094DocType: AccountAccounts Userवापरकर्ता खाती
2095DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Dateतपासा अशी यादी तयार करणे आवर्ती तर, आवर्ती थांबवू किंवा योग्य अंतिम तारीख ठेवणे अनचेक
2096apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedकर्मचारी {0} उपस्थिती आधीच खूण आहे
2097DocType: Packing SlipIf more than one package of the same type (for print)तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण)
2098apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedकमाल {0} पंक्ती परवानगी
2099DocType: C-Form Invoice DetailNet Totalनेट एकूण
2100DocType: BinFCFS RateFCFS दर
2101apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)बिलिंग (विक्री चलन)
2102DocType: Payment Reconciliation InvoiceOutstanding Amountबाकी रक्कम
2103DocType: Project TaskWorkingकार्यरत आहे
2104DocType: Stock Ledger EntryStock Queue (FIFO)शेअर रांग (FIFO)
2105apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.वेळ नोंदी निवडा.
2106apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} कंपनी संबंधित नाही {1}
2107Requested Qtyविनंती Qty
2108DocType: BOM ItemScrap %स्क्रॅप%
2109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionशुल्क म्हणजेतयाचा प्रमाणातील तुमची निवड नुसार, आयटम qty किंवा रक्कम आधारित वाटप केले जाणार आहे
2110DocType: Maintenance VisitPurposesहेतू
2111apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsऑपरेशन {0} वर्कस्टेशन म्हणून कोणत्याही उपलब्ध काम तासांपेक्षा जास्त {1}, अनेक ऑपरेशन मध्ये ऑपरेशन तोडून
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningपाहून यंत्र
2113Requestedविनंती
2114apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62No Remarksनाही शेरा
2115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11Overdueमुदत संपलेला
2116DocType: AccountStock Received But Not Billedशेअर प्राप्त पण बिल नाही
2117DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deductionएकूण वेतन + थकबाकी रक्कम + एनकॅशमेंट रक्कम - एकूण कपात
2118DocType: Monthly DistributionDistribution Nameवितरण नाव
2119DocType: Features SetupSales and Purchaseविक्री आणि खरेदी
2120DocType: Pricing RulePrice / Discountकिंमत / सवलत
2121DocType: Purchase Order ItemMaterial Request Noसाहित्य विनंती नाही
2122apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201Quality Inspection required for Item {0}आयटम आवश्यक गुणवत्ता तपासणी {0}
2123DocType: QuotationRate at which customer's currency is converted to company's base currencyग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
2124DocType: Purchase InvoiceDiscount Amount (Company Currency)सवलत रक्कम (कंपनी चलन)
2125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105{0} has been successfully unsubscribed from this list.{0} ही यादी यशस्वी सदस्यत्व रद्द केले आहे.
2126DocType: Purchase Invoice ItemNet Rate (Company Currency)निव्वळ दर (कंपनी चलन)
2127apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.प्रदेश वृक्ष व्यवस्थापित करा.
2128DocType: Payment Reconciliation PaymentSales Invoiceविक्री चलन
2129DocType: Journal Entry AccountParty Balanceपार्टी शिल्लक
2130DocType: Sales Invoice ItemTime Log Batchवेळ लॉग बॅच
2131apps/erpnext/erpnext/controllers/taxes_and_totals.py +344Please select Apply Discount Onसवलत लागू निवडा कृपया
2132DocType: CompanyDefault Receivable Accountमुलभूत प्राप्तीयोग्य खाते
2133DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteriaउपरोक्त निवडलेले निकष अदा एकूण पगार बँक प्रवेश तयार करा
2134DocType: ItemItem will be saved by this name in the data base.आयटम डेटा बेस या नावाने जतन केले जातील.
2135DocType: Stock EntryMaterial Transfer for Manufactureउत्पादन साठी साहित्य ट्रान्सफर
2136apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.सवलत टक्केवारी किंमत यादी विरुद्ध किंवा सर्व दर सूची एकतर लागू केले जाऊ शकते.
2137DocType: Purchase InvoiceHalf-yearlyसहामाही
2138apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.आर्थिक वर्ष {0} सापडले नाही.
2139DocType: Bank ReconciliationGet Relevant Entriesसंबंधित नोंदी मिळवा
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299Accounting Entry for Stockशेअर एकट्या प्रवेश
2141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningCoining
2142DocType: Sales InvoiceSales Team1विक्री Team1
2143apps/erpnext/erpnext/stock/doctype/item/item.py +408Item {0} does not existआयटम {0} अस्तित्वात नाही
2144DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.निवडणे &quot;होय&quot; जर तुम्ही या आयटम एक उत्पादन ऑर्डर तयार करण्यास अनुमती देतात.
2145DocType: Sales InvoiceCustomer Addressग्राहक पत्ता
2146DocType: Purchase InvoiceTotalएकूण
2147DocType: Backup ManagerSystem for managing Backupsसाठवत व्यवस्थापित करण्यासाठी प्रणाली
2148DocType: AccountRoot Typeरूट प्रकार
2149apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotप्लॉट
2150DocType: Item GroupShow this slideshow at the top of the pageपृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
2151DocType: BOMItem UOMआयटम UOM
2152DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
2153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165Target warehouse is mandatory for row {0}लक्ष्य कोठार सलग अनिवार्य आहे {0}
2154DocType: Quality InspectionQuality Inspectionगुणवत्ता तपासणी
2155apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Extra Smallअतिरिक्त लहान
2156apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingलागत स्प्रे
2157apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468Warning: Material Requested Qty is less than Minimum Order Qtyचेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे
2158apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenखाते {0} गोठविले
2159DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.संघटना राहण्याचे लेखा स्वतंत्र चार्ट सह कायदेशीर अस्तित्व / उपकंपनी.
2160apps/erpnext/erpnext/config/setup.py +116Address master.पत्ता मास्टर.
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & Tobaccoअन्न, पेय आणि तंबाखू
2162apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSपु किंवा बी.एस.
2163apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100आयोगाने दर पेक्षा जास्त 100 असू शकत नाही
2164apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Levelकिमान सूची स्तर
2165DocType: Stock EntrySubcontractSubcontract
2166DocType: Production Planning ToolGet Items From Sales Ordersविक्री ऑर्डर आयटम मिळवा
2167DocType: Production Order OperationActual End Timeवास्तविक समाप्ती वेळ
2168DocType: Production Planning ToolDownload Materials Requiredसाहित्य डाउनलोड करण्याची आवश्यकता
2169DocType: ItemManufacturer Part Numberनिर्माता भाग क्रमांक
2170DocType: Production Order OperationEstimated Time and Costअंदाजे वेळ आणि खर्च
2171DocType: BinBinबिन
2172apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNosing
2173DocType: SMS LogNo of Sent SMSपाठविलेला एसएमएस नाही
2174DocType: AccountCompanyकंपनी
2175DocType: AccountExpense Accountखर्च खाते
2176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Softwareसॉफ्टवेअर
2177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146Colourरंग
2178DocType: Maintenance VisitScheduledअनुसूचित
2179DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
2180DocType: Purchase Invoice ItemValuation Rateमूल्यांकन दर
2181DocType: AddressCheck to make Shipping Addressशिपिंग पत्ता करण्यासाठी तपासा
2182apps/erpnext/erpnext/stock/get_item_details.py +253Price List Currency not selectedकिंमत सूची चलन निवडलेले नाही
2183apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableआयटम रो {0}: {1} वरील &#39;खरेदी पावत्या&#39; टेबल मध्ये अस्तित्वात नाही खरेदी पावती
2184DocType: Pricing RuleApplicabilityलायकी
2185apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
2186apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Dateप्रकल्प सुरू तारीख
2187apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Untilपर्यंत
2188DocType: Rename ToolRename Logलॉग पुनर्नामित करा
2189DocType: Installation Note ItemAgainst Document Noदस्तऐवज नाही विरुद्ध
2190apps/erpnext/erpnext/config/selling.py +93Manage Sales Partners.विक्री भागीदार व्यवस्थापित करा.
2191DocType: Quality InspectionInspection Typeतपासणी प्रकार
2192apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}कृपया निवडा {0}
2193DocType: C-FormC-Form Noसी-फॉर्म नाही
2194DocType: BOMExploded_itemsExploded_items
2195apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Researcherसंशोधक
2196apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87Updateअद्यतन
2197apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75Please save the Newsletter before sendingपाठविण्यापूर्वी वृत्तपत्र जतन करा
2198apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryनाव किंवा ईमेल अनिवार्य आहे
2199apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.येणार्या गुणवत्ता तपासणी.
2200DocType: EmployeeExitबाहेर पडा
2201apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryरूट प्रकार अनिवार्य आहे
2202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} created{0} तयार माणे
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingकंप पावणारा पूर्ण
2204DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notesग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते
2205DocType: Journal Entry AccountAgainst Purchase Orderखरेदी आदेशा
2206DocType: EmployeeYou can enter any date manuallyतुम्ही स्वतः तारीख प्रविष्ट करू शकता
2207DocType: Sales InvoiceAdvertisementजाहिरात
2208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Probationary Periodप्रशिक्षणार्थी कालावधी
2209DocType: Customer GroupOnly leaf nodes are allowed in transactionफक्त पाने नोडस् व्यवहार अनुमत आहेत
2210DocType: Expense ClaimExpense Approverखर्च माफीचा साक्षीदार
2211DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Suppliedखरेदी पावती आयटम प्रदान
2212sites/assets/js/erpnext.min.js +43Payद्या
2213apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDATETIME करण्यासाठी
2214DocType: SMS SettingsSMS Gateway URLएसएमएस गेटवे URL
2215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Grindingग्राइंडर
2216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingओघ संकुचित
2217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Typeपुरवठादार&gt; पुरवठादार प्रकार
2218apps/erpnext/erpnext/hr/doctype/employee/employee.py +123Please enter relieving date.तारीख relieving प्रविष्ट करा.
2219apps/erpnext/erpnext/controllers/trends.py +137Amtरक्कम
2220apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to Deliverसिरियल नाही {0} स्थिती वितरीत करण्यासाठी &#39;उपलब्ध&#39; असणे आवश्यक आहे
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedफक्त स्थिती &#39;मंजूर&#39; सादर केला जाऊ शकतो अनुप्रयोग सोडा
2222apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.पत्ता शीर्षक आवश्यक आहे.
2223DocType: OpportunityEnter name of campaign if source of enquiry is campaignचौकशी स्रोत मोहिम आहे तर मोहीम नाव प्रविष्ट करा
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper Publishersवृत्तपत्र प्रकाशक
2225apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Yearआर्थिक वर्ष निवडा
2226apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingSmelting
2227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and Saveआपण या रेकॉर्ड सोडा माफीचा साक्षीदार आहेत. &#39;स्थिती&#39; आणि जतन करा अद्यतनित करा
2228apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Levelपुनर्क्रमित करा स्तर
2229DocType: AttendanceAttendance Dateविधान परिषदेच्या तारीख
2230DocType: Salary StructureSalary breakup based on Earning and Deduction.कमावते आणि कपात आधारित पगार चित्रपटाने.
2231apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerमुलाला नोडस् खाते लेजर रूपांतरीत केले जाऊ शकत नाही
2232DocType: AddressPreferred Shipping Addressपसंतीचे शिपिंग पत्ता
2233DocType: Purchase Receipt ItemAccepted Warehouseस्वीकृत कोठार
2234DocType: Bank Reconciliation DetailPosting Dateपोस्टिंग तारीख
2235DocType: ItemValuation Methodमूल्यांकन पद्धत
2236DocType: Sales InvoiceSales Teamविक्री टीम
2237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Duplicate entryडुप्लिकेट नोंदणी
2238DocType: Serial NoUnder Warrantyहमी अंतर्गत
2239apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425[Error][त्रुटी]
2240DocType: Sales OrderIn Words will be visible once you save the Sales Order.तुम्ही विक्री ऑर्डर जतन एकदा शब्द मध्ये दृश्यमान होईल.
2241Employee Birthdayकर्मचारी वाढदिवस
2242DocType: GL EntryDebit Amtडेबिट रक्कम
2243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture Capitalव्हेंचर कॅपिटल
2244DocType: UOMMust be Whole Numberसंपूर्ण क्रमांक असणे आवश्यक आहे
2245DocType: Leave Control PanelNew Leaves Allocated (In Days)(दिवस मध्ये) वाटप नवी पाने
2246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existसिरियल नाही {0} अस्तित्वात नाही
2247DocType: Pricing RuleDiscount Percentageसवलत टक्केवारी
2248DocType: Payment Reconciliation InvoiceInvoice Numberचलन क्रमांक
2249apps/erpnext/erpnext/shopping_cart/utils.py +44Ordersआदेश
2250DocType: Leave Control PanelEmployee Typeकर्मचारी प्रकार
2251DocType: Employee Leave ApproverLeave Approverमाफीचा साक्षीदार सोडा
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingSwaging
2253DocType: Expense ClaimA user with "Expense Approver" role&quot;खर्चाचे माफीचा साक्षीदार&quot; भूमिका एक वापरकर्ता
2254Issued Items Against Production Orderउत्पादन आदेशा जारी आयटम
2255DocType: Pricing RulePurchase Managerखरेदी व्यवस्थापक
2256DocType: Payment ToolPayment Toolभरणा साधन
2257DocType: Target DetailTarget Detailलक्ष्य तपशील
2258DocType: Sales Order% of materials billed against this Sales Orderसाहित्य% या विक्री आदेशा बिल
2259apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entryकालावधी संवरण
2260apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36Cost Center with existing transactions can not be converted to groupविद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciationघसारा
2262apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)पुरवठादार (चे)
2263DocType: Email DigestPayments received during the digest periodदेयके मार्गदर्शक काळात प्राप्त
2264DocType: CustomerCredit Limitक्रेडिट मर्यादा
2265DocType: Features SetupTo enable <b>Point of Sale</b> features<b>विक्री वैशिष्ट्ये पॉइंट</b> सक्षम करण्यासाठी
2266DocType: Purchase ReceiptLR Dateएलआर तारीख
2267apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionव्यवहार प्रकार निवडा
2268DocType: GL EntryVoucher Noप्रमाणक नाही
2269DocType: Leave AllocationLeave Allocationवाटप सोडा
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398'Update Stock' for Sales Invoice {0} must be setविक्री चलन {0} साठी &#39;अद्यतन शेअर&#39; सेट करणे आवश्यक आहे
2271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402Material Requests {0} createdतयार साहित्य विनंत्या {0}
2272apps/erpnext/erpnext/config/selling.py +117Template of terms or contract.अटी किंवा करार साचा.
2273DocType: EmployeeFeedbackअभिप्राय
2274apps/erpnext/erpnext/accounts/party.py +192Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningकठोर जेट यंत्र
2276DocType: Stock SettingsFreeze Stock Entriesफ्रीझ शेअर नोंदी
2277DocType: Website SettingsWebsite Settingsवेबसाइट सेटिंग्ज
2278DocType: Activity CostBilling Rateबिलिंग दर
2279Qty to Deliverवितरीत करण्यासाठी Qty
2280DocType: Monthly Distribution PercentageMonthमहिना
2281Stock Analyticsशेअर Analytics
2282DocType: Installation Note ItemAgainst Document Detail Noदस्तऐवज तपशील विरुद्ध नाही
2283DocType: Quality InspectionOutgoingजाणारे
2284DocType: Material RequestRequested Forविनंती
2285DocType: Quotation ItemAgainst DoctypeDoctype विरुद्ध
2286DocType: Delivery NoteTrack this Delivery Note against any Projectकोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
2287apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedरूट खाते हटविले जाऊ शकत नाही
2288DocType: GL EntryCredit Amtक्रेडिट रक्कम
2289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72Show Stock Entriesदर्शवा शेअर नोंदी
2290DocType: Production OrderWork-in-Progress Warehouseकार्य-इन-प्रगती कोठार
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273Reference #{0} dated {1}संदर्भ # {0} दिनांक {1}
2292DocType: Pricing RuleItem Codeआयटम कोड
2293DocType: SupplierMaterial Managerसाहित्य व्यवस्थापक
2294DocType: Production Planning ToolCreate Production Ordersउत्पादन ऑर्डर तयार करा
2295DocType: Time LogCosting Rate (per hour)भांडवलाच्या दर (प्रती तास)
2296DocType: Serial NoWarranty / AMC Detailsहमी / जेथे एएमसी तपशील
2297DocType: Journal EntryUser Remarkसदस्य शेरा
2298apps/erpnext/erpnext/config/accounts.py +117Point-of-Sale Settingपॉइंट-ऑफ-विक्री सेटिंग
2299DocType: LeadMarket Segmentबाजार विभाग
2300DocType: CommunicationPhoneफोन
2301DocType: Purchase InvoiceSupplier (Payable) Accountपुरवठादार (देय) खाते
2302DocType: Employee Internal Work HistoryEmployee Internal Work Historyकर्मचारी अंतर्गत कार्य इतिहास
2303apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Dr)बंद (डॉ)
2304DocType: ContactPassiveनिष्क्रीय
2305apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockनाही स्टॉक मध्ये सिरियल नाही {0}
2306apps/erpnext/erpnext/config/selling.py +122Tax template for selling transactions.व्यवहार विक्री कर टेम्प्लेट.
2307DocType: Sales InvoiceWrite Off Outstanding Amountबाकी रक्कम बंद लिहा
2308DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.आपण स्वयंचलित आवर्ती पावत्या आवश्यकता असल्यास तपासा. कोणत्याही विक्री चलन सबमिट केल्यानंतर, विभाग आवर्ती दृश्यमान होईल.
2309DocType: AccountAccounts Managerखाते व्यवस्थापक
2310apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'वेळ लॉग {0} &#39;सादर&#39; करणे आवश्यक आहे
2311DocType: Stock SettingsDefault Stock UOMडिफॉल्ट स्टॉक UOM
2312DocType: Production Planning ToolCreate Material Requestsसाहित्य विनंत्या तयार करा
2313DocType: Employee EducationSchool/Universityशाळा / विद्यापीठ
2314DocType: Sales Invoice ItemAvailable Qty at Warehouseकोठार वर उपलब्ध आहे Qty
2315Billed Amountबिल केलेली रक्कम
2316DocType: Bank ReconciliationBank Reconciliationबँक मेळ
2317DocType: Purchase InvoiceTotal Amount To Payएकूण रक्कम अदा करण्यासाठी
2318apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedसाहित्य विनंती {0} रद्द किंवा बंद आहे
2319DocType: EventGroupsगट
2320apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85Group by Accountखाते गट
2321DocType: Sales OrderFully Deliveredपूर्णतः वितरण
2322DocType: LeadLower Incomeअल्प उत्पन्न
2323DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedनफा / तोटा गुन्हा दाखल करण्यात यावा करेन दायित्व अंतर्गत खाते प्रमुख,
2324DocType: Payment ToolAgainst Vouchersकूपन विरुद्ध
2325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Helpत्वरित मदत
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184Source and target warehouse cannot be same for row {0}स्त्रोत आणि लक्ष्य कोठार रांगेत समान असू शकत नाही {0}
2327DocType: Features SetupSales Extrasविक्री अवांतर
2328apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{2} खर्च केंद्र विरुद्ध खाते {1} साठी {0} बजेट करून टाकेल {3}
2329apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}आयटम आवश्यक मागणी क्रमांक खरेदी {0}
2330DocType: Leave AllocationCarry Forwarded Leavesअग्रेषित केलेले पाने कॅरी
2331apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&#39;तारीख पासून&#39; नंतर &#39;दिनांक करण्यासाठी&#39; असणे आवश्यक आहे
2332Stock Projected Qtyशेअर Qty अंदाज
2333apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143Customer {0} does not belong to project {1}संबंधित नाही {0} ग्राहक प्रोजेक्ट करण्यासाठी {1}
2334DocType: Warranty ClaimFrom Companyकंपनी पासून
2335apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qtyमूल्य किंवा Qty
2336apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Minuteमिनिट
2337DocType: Purchase InvoicePurchase Taxes and Chargesकर आणि शुल्क खरेदी
2338DocType: Backup ManagerUpload Backups to Dropboxड्रॉपबॉक्स साठवत अपलोड करा
2339Qty to Receiveप्राप्त करण्यासाठी Qty
2340DocType: Leave Block ListLeave Block List Allowedब्लॉक यादी परवानगी द्या
2341apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsरुपांतर घटक अपूर्णांक असू शकत नाही
2342apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356You will use it to Loginआपण लॉगिन करेल
2343DocType: Sales PartnerRetailerकिरकोळ विक्रेता
2344apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Typesसर्व पुरवठादार प्रकार
2345apps/erpnext/erpnext/stock/doctype/item/item.py +35Item Code is mandatory because Item is not automatically numberedआयटम स्वयंचलितपणे गणती केली नाही कारण आयटम कोड बंधनकारक आहे
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}कोटेशन {0} नाही प्रकारच्या {1}
2347DocType: Maintenance Schedule ItemMaintenance Schedule Itemदेखभाल वेळापत्रक आयटम
2348DocType: Sales Order% Delivered% वितरण
2349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft Accountबँक ओव्हरड्राफ्ट खाते
2350apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slipपगाराच्या स्लिप्स करा
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83Unstopबूच
2352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansसुरक्षित कर्ज
2353apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:दुर्लक्ष केले:
2354apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} हे खरेदी सूचीत टाका खरेदी वापर केला जाऊ शकत नाही
2355apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Productsअप्रतिम उत्पादने
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equityउघडणे शिल्लक इक्विटी
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block Datesतुम्ही ब्लॉक तारखा वर पाने मंजूर करण्यासाठी अधिकृत नाही रजा मंजूर करू शकत नाही
2358DocType: AppraisalAppraisalमूल्यमापन
2359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingगमावले-फेस निर्णायक
2360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46Drawingचित्रकला
2361apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedतारीख पुनरावृत्ती आहे
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}एक असणे आवश्यक आहे माफीचा साक्षीदार सोडा {0}
2363DocType: Hub SettingsSeller Emailविक्रेता ईमेल
2364DocType: ProjectTotal Purchase Cost (via Purchase Invoice)एकूण खरेदी किंमत (खरेदी करा चलन द्वारे)
2365DocType: Workstation Working HourStart Timeप्रारंभ वेळ
2366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183Select Quantityनिवडा प्रमाण
2367DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validकारण, या मास्टर वैध आहे कर, प्रदेश सूची निर्दिष्ट करा
2368apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable Toभूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
2369apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message Sentसंदेश पाठवला
2370DocType: Production Plan Sales OrderSO Dateत्यामुळे तारीख
2371DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyदर प्राईस यादी चलन ग्राहक बेस चलनात रुपांतरीत आहे
2372DocType: Purchase Invoice ItemNet Amount (Company Currency)निव्वळ रक्कम (कंपनी चलन)
2373DocType: BOM OperationHour Rateतास दर
2374DocType: Stock SettingsItem Naming Byआयटम करून नामांकन
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650From Quotationकोटेशन पासून
2376apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}आणखी कालावधी संवरण {0} आला आहे {1}
2377DocType: Production OrderMaterial Transferred for Manufacturingसाहित्य उत्पादन साठी हस्तांतरित
2378apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsखाते {0} नाही अस्तित्वात
2379DocType: Purchase Receipt ItemPurchase Order Item Noऑर्डर आयटम नाही खरेदी
2380DocType: System SettingsSystem Settingsप्रणाली संयोजना
2381DocType: ProjectProject Typeप्रकल्प प्रकार
2382apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
2383apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesविविध उपक्रम खर्च
2384apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}नाही जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी {0}
2385DocType: ItemInspection Requiredतपासणी आवश्यक
2386DocType: Purchase Invoice ItemPR Detailजनसंपर्क तपशील
2387DocType: Sales OrderFully Billedपूर्णतः बिल
2388apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Handहातात रोख
2389DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण)
2390DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsया भूमिका वापरकर्ते गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
2391DocType: Serial NoIs Cancelledरद्द आहे
2392apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291My Shipmentsमाझे Shipments
2393DocType: Journal EntryBill Dateबिल तारीख
2394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:सर्वोच्च प्राधान्य एकाधिक किंमत नियम आहेत जरी, तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:
2395DocType: SupplierSupplier Detailsपुरवठादार तपशील
2396DocType: CommunicationRecipientsघेवप्यांची
2397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingScrewing
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingKnurling
2399DocType: Expense ClaimApproval Statusमंजूरीची स्थिती
2400DocType: Hub SettingsPublish Items to Hubहब करण्यासाठी आयटम प्रकाशित
2401apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}मूल्य रांगेत मूल्य पेक्षा कमी असणे आवश्यक पासून {0}
2402apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Wire Transferवायर हस्तांतरण
2403apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Accountबँक खाते निवडा
2404DocType: NewsletterCreate and Send Newslettersतयार करा आणि पाठवा वृत्तपत्रे
2405sites/assets/js/report.min.js +107From Date must be before To Dateतारीख दिनांक करण्यासाठी असणे आवश्यक आहे
2406DocType: Sales OrderRecurring Orderआवर्ती ऑर्डर
2407DocType: CompanyDefault Income Accountमुलभूत उत्पन्न खाते
2408apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customerग्राहक गट / ग्राहक
2409DocType: Item GroupCheck this if you want to show in websiteआपण वेबसाइटवर मध्ये दाखवायची असेल तर या तपासा
2410apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Welcome to ERPNextERPNext आपले स्वागत आहे
2411DocType: Payment Reconciliation PaymentVoucher Detail Numberप्रमाणक तपशील क्रमांक
2412DocType: LeadFrom Customerग्राहक
2413apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Callsकॉल
2414DocType: ProjectTotal Costing Amount (via Time Logs)एकूण भांडवलाच्या रक्कम (वेळ नोंदी द्वारे)
2415DocType: Purchase Order Item SuppliedStock UOMशेअर UOM
2416apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Order {0} is not submittedऑर्डर {0} सबमिट केलेली नाही, खरेदी
2417apps/erpnext/erpnext/stock/doctype/item/item.py +161{0} {1} is entered more than once in Item Variants table{0} {1} आयटम अस्थिर टेबल एकदा पेक्षा अधिक प्रवेश केला आहे
2418Projectedअंदाज
2419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}सिरियल नाही {0} कोठार संबंधित नाही {1}
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}टीप: संदर्भ दिनांक {0} दिवस परवानगी क्रेडिट दिवस पेक्षा जास्त {1} {2}
2421apps/erpnext/erpnext/controllers/status_updater.py +96Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
2422DocType: Notification ControlQuotation Messageकोटेशन संदेश
2423DocType: IssueOpening Dateउघडण्याच्या तारीख
2424apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}पीओएस सेटिंग {0} आधीपासूनच प्रयोक्ता तयार: {1} आणि कंपनी {2}
2425DocType: Journal EntryRemarkशेरा
2426DocType: Purchase Receipt ItemRate and Amountदर आणि रक्कम
2427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94Boringकंटाळवाणा
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680From Sales Orderविक्री ऑर्डर पासून
2429DocType: Blog CategoryParent Website Routeपालक वेबसाइट मार्ग
2430DocType: Sales OrderNot Billedबिल नाही
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Companyदोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
2432sites/assets/js/erpnext.min.js +20No contacts added yet.संपर्क अद्याप जोडले.
2433apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeसक्रिय नाही
2434apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Against Invoice Posting Dateचलन पोस्टिंग तारीख विरुद्ध
2435DocType: Purchase Receipt ItemLanded Cost Voucher Amountउतरले खर्च व्हाउचर रक्कम
2436DocType: Time LogBatched for Billingबिलिंग साठी बॅच
2437apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.पुरवठादार उपस्थित बिल.
2438DocType: POS SettingWrite Off Accountखाते बंद लिहा
2439DocType: Purchase InvoiceDiscount Amountसवलत रक्कम
2440DocType: ItemWarranty Period (in days)(दिवस मध्ये) वॉरंटी कालावधी
2441DocType: Email DigestExpenses booked for the digest periodपचवणे कालावधीत गुन्हा दाखल खर्च
2442apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500e.g. VATउदा व्हॅट
2443DocType: Journal Entry AccountJournal Entry Accountजर्नल प्रवेश खाते
2444DocType: Shopping Cart SettingsQuotation Seriesकोटेशन मालिका
2445apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemएक आयटम त्याच नावाने अस्तित्वात ({0}), आयटम समूहाचे नाव बदलू किंवा आयटम पुनर्नामित करा
2446apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas formingलागत हॉट मेटल गॅस
2447DocType: Sales Order ItemSales Order Dateविक्री ऑर्डर तारीख
2448DocType: Sales Invoice ItemDelivered Qtyवितरित केले Qty
2449apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryकोठार {0}: कंपनी अनिवार्य आहे
2450DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.प्राप्त किंवा या आयटम वितरण करताना प्रमाणात टक्केवारी फरक परवानगी दिली जाणार आहे.
2451DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges Masterहे खरेदी सूचीत टाका कर आणि शुल्क मास्टर
2452apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.कर दर उल्लेख योग्य गट (निधी&gt; वर्तमान उत्तरदायित्व&gt; कर आणि कर्तव्ये सहसा स्त्रोत जा आणि प्रकार &quot;कर&quot; या) बालक जोडा वर क्लिक करून (नवीन खाते तयार करा आणि करू.
2453Payment Period Based On Invoice Dateचलन तारखेला आधारित भरणा कालावधी
2454apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}साठी गहाळ चलन विनिमय दर {0}
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cuttingलेझर कटिंग
2456DocType: EventMondayसोमवारी
2457DocType: Journal EntryStock Entryशेअर प्रवेश
2458DocType: AccountPayableदेय
2459DocType: Salary SlipArrear Amountथकबाकी रक्कम
2460apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customersनवीन ग्राहक
2461apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %निव्वळ नफा%
2462DocType: Appraisal GoalWeightage (%)वजन (%)
2463DocType: Bank Reconciliation DetailClearance Dateनिपटारा तारीख
2464DocType: NewsletterNewsletter Listवृत्तपत्र यादी
2465DocType: Salary ManagerCheck if you want to send salary slip in mail to each employee while submitting salary slipतुम्ही पगारपत्रक सादर करताना प्रत्येक कर्मचारी मेल मध्ये पगारपत्रक पाठवू इच्छित असल्यास तपासा
2466DocType: LeadAddress DescDesc पत्ता
2467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedविक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
2468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entryया शेअर मेळ उदघाटन नोंद आहे पासून फरक खाते, एक &#39;दायित्व&#39; प्रकार खाते असणे आवश्यक आहे
2469apps/erpnext/erpnext/stock/doctype/item/item.js +215Variants can not be created manually, add item attributes in the template itemरूपे टेम्प्लेट आयटम आयटम गुणधर्म जोडा, स्वतः तयार करणे शक्य नाही
2470apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.उत्पादन ऑपरेशन कोठे नेले जातात.
2471DocType: PageAllसर्व
2472DocType: Stock Entry DetailSource Warehouseस्त्रोत कोठार
2473DocType: Installation NoteInstallation Dateप्रतिष्ठापन तारीख
2474DocType: EmployeeConfirmation Dateपुष्टीकरण तारीख
2475DocType: C-FormTotal Invoiced Amountएकूण Invoiced रक्कम
2476DocType: CommunicationSales Userविक्री सदस्य
2477apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qtyकिमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
2478apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421Setसेट
2479DocType: ItemWarehouse-wise Reorder Levelsकोठार निहाय पुनर्क्रमित स्तर
2480DocType: LeadLead Ownerलीड मालक
2481apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241Warehouse is requiredवखार आवश्यक आहे
2482DocType: EmployeeMarital Statusविवाहित
2483DocType: Stock SettingsAuto Material Requestऑटो साहित्य विनंती
2484DocType: Time LogWill be updated when billed.बिल जेव्हा अपडेट केले जातील.
2485apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameवर्तमान BOM आणि नवीन BOM समान असू शकत नाही
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date Of Retirement must be greater than Date of Joiningनिवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
2487DocType: Sales InvoiceAgainst Income Accountउत्पन्न खाते विरुद्ध
2488apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}% वितरण
2489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
2490DocType: Monthly Distribution PercentageMonthly Distribution Percentageमासिक वितरण टक्केवारी
2491DocType: TerritoryTerritory Targetsप्रदेश लक्ष्य
2492DocType: Delivery NoteTransporter Infoवाहतुक माहिती
2493DocType: Purchase Order Item SuppliedPurchase Order Item Suppliedऑर्डर आयटम प्रदान खरेदी
2494apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.प्रिंट टेम्पलेट साठी पत्र झाला.
2495apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव Proforma चलन उदा.
2496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as Inclusiveमूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
2497DocType: POS SettingUpdate Stockअद्यतन शेअर
2498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127SuperfinishingSuperfinishing
2499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
2500apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM दर
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