brotherton-erpnext/erpnext/translations/mr.csv

1	DocType: Accounting Period	Period Name	कालावधी नाव
2	DocType: Employee	Salary Mode	पगार मोड
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +94	Register	नोंदणी करा
4	DocType: Patient	Divorced	घटस्फोट
5	DocType: Support Settings	Post Route Key	पोस्ट मार्ग की
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	मूल्यांकन अहवाल
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	ग्राहक उत्पादने
10	DocType: Supplier Scorecard	Notify Supplier	पुरवठादार सूचित करा
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	कृपया प्रथम पक्ष प्रकार निवडा
12	DocType: Item	Customer Items	ग्राहक आयटम
13	DocType: Project	Costing and Billing	भांडवलाच्या आणि बिलिंग
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
16	DocType: Item	Publish Item to hub.erpnext.com	Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	सक्रिय सुट्टी कालावधी शोधू शकत नाही
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	मूल्यमापन
19	DocType: Item	Default Unit of Measure	माप डीफॉल्ट युनिट
20	DocType: SMS Center	All Sales Partner Contact	सर्व विक्री भागीदार संपर्क
21	DocType: Department	Leave Approvers	रजा साक्षीदार
22	DocType: Employee	Bio / Cover Letter	जैव / आवरण पत्र
23	DocType: Patient Encounter	Investigations	अन्वेषण
24	DocType: Restaurant Order Entry	Click Enter To Add	जोडण्यासाठी Enter क्लिक करा
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	पासवर्ड, API की किंवा Shopify URL साठी गहाळ मूल्य
26	DocType: Employee	Rented	भाड्याने
27	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	सर्व खाती
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	दर्जा असलेल्या डावीकडील कर्मचार्याकडे हस्तांतरित करू शकत नाही
29	DocType: Vehicle Service	Mileage	मायलेज
30	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
31	DocType: Drug Prescription	Update Schedule	वेळापत्रक अद्यतनित करा
32	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	निवडा मुलभूत पुरवठादार
33	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	कर्मचारी दाखवा
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	नवीन विनिमय दर
35	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	चलन दर सूची आवश्यक आहे {0}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* व्यवहारामधे हिशोब केला जाईल.
37	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
38	DocType: Purchase Order	Customer Contact	ग्राहक संपर्क
39	DocType: Patient Appointment	Check availability	उपलब्धता तपासा
40	DocType: Retention Bonus	Bonus Payment Date	बोनस भरणा तारीख
41	DocType: Employee	Job Applicant	ईयोब अर्जदाराचे
42	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
43	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	कामाच्या मागणीसाठी वाढीचा दर
44	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	मॅट- LCV- .YYY.-
45	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	कायदेशीर
46	DocType: Shopify Settings	Sales Order Series	विक्री ऑर्डर मालिका
47	DocType: Vital Signs	Tongue	जीभ
48	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	{0} नाही \ परवानगीसाठी एकाहून अधिक निवडी
49	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
50	DocType: Allowed To Transact With	Allowed To Transact With	सह व्यवहार करण्यासाठी अनुमती दिली
51	DocType: Bank Guarantee	Customer	ग्राहक
52	DocType: Purchase Receipt Item	Required By	ने आवश्यक
53	DocType: Delivery Note	Return Against Delivery Note	डिलिव्हरी टीप विरुद्ध परत
54	DocType: Asset Category	Finance Book Detail	वित्त पुस्तक तपशील
55	DocType: Purchase Order	% Billed	% बिल
56	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	एचआरए सवलत
58	DocType: Sales Invoice	Customer Name	ग्राहक नाव
59	DocType: Vehicle	Natural Gas	नैसर्गिक वायू
60	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	वेतन संरचनानुसार एचआरए
62	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
63	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561	Service Stop Date cannot be before Service Start Date	सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
65	DocType: Manufacturing Settings	Default 10 mins	10 मि डीफॉल्ट
66	DocType: Leave Type	Leave Type Name	रजा प्रकारचे नाव
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	खुल्या दर्शवा
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	मालिका यशस्वीपणे अद्यतनित
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	चेकआऊट
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{1} सत्रात {0}
71	DocType: Asset Finance Book	Depreciation Start Date	घसारा प्रारंभ तारीख
72	DocType: Pricing Rule	Apply On	रोजी लागू करा
73	DocType: Item Price	Multiple Item prices.	एकाधिक आयटम भाव.
74		Purchase Order Items To Be Received	पर्चेस आयटम प्राप्त करण्यासाठी
75	DocType: SMS Center	All Supplier Contact	सर्व पुरवठादार संपर्क
76	DocType: Support Settings	Support Settings	समर्थन सेटिंग्ज
77	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
78	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
79		Batch Item Expiry Status	बॅच बाबींचा कालावधी समाप्ती स्थिती
80	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	बँक ड्राफ्ट
81	DocType: Journal Entry	ACC-JV-.YYYY.-	एसीसी-जेव्ही- .YYYY.-
82	DocType: Mode of Payment Account	Mode of Payment Account	भरणा खात्याचे मोड
83	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	सल्ला
84	DocType: Accounts Settings	Show Payment Schedule in Print	मुद्रण मध्ये पेमेंट शेड्यूल दर्शवा
85	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	विक्री आणि परतावा
86	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	रूपे दर्शवा
87	DocType: Academic Term	Academic Term	शैक्षणिक मुदत
88	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	कर्मचारी कर सवलत उप श्रेणी
89	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	साहित्य
90	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	वेबसाइट बनविणे
91	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	कर्मचारी {0} चे अधिकतम लाभ {1} बेरीज अनुप्रयोग प्रो-राटा घटक \ रक्कम आणि मागील हक्क सांगितलेल्या रकमेच्या बेरजे {2} ने जास्त आहे.
92	DocType: Opening Invoice Creation Tool Item	Quantity	प्रमाण
93		Customers Without Any Sales Transactions	कोणतीही विक्री व्यवहार न ग्राहक
94	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	खाती टेबल रिक्त असू शकत नाही.
95	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	कर्ज (दायित्व)
96	DocType: Patient Encounter	Encounter Time	सामना वेळ
97	DocType: Staffing Plan Detail	Total Estimated Cost	एकूण अंदाजे किंमत
98	DocType: Employee Education	Year of Passing	उत्तीर्ण वर्ष
99	DocType: Item	Country of Origin	मूळ देश
100	DocType: Soil Texture	Soil Texture Criteria	माती बनावट मानदंड
101	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	स्टॉक
102	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	प्राथमिक संपर्क तपशील
103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	खुल्या समस्या
104	DocType: Production Plan Item	Production Plan Item	उत्पादन योजना आयटम
105	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
106	DocType: Lab Test Groups	Add new line	नवीन ओळ जोडा
107	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	हेल्थ केअर
108	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	भरणा विलंब (दिवस)
109	DocType: Payment Terms Template Detail	Payment Terms Template Detail	देयक अटी टेम्पलेट तपशील
110	DocType: Hotel Room Reservation	Guest Name	पाहुण्याचे नाव
111	DocType: Lab Prescription	Lab Prescription	लॅब प्रिस्क्रिप्शन
112		Delay Days	विलंब दिवस
113	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	सेवा खर्च
114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983	Serial Number: {0} is already referenced in Sales Invoice: {1}	अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
115	DocType: Bank Statement Transaction Invoice Item	Invoice	चलन
116	DocType: Purchase Invoice Item	Item Weight Details	आयटम वजन तपशील
117	DocType: Asset Maintenance Log	Periodicity	ठराविक मुदतीने पुन: पुन्हा उगवणे
118	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	आर्थिक वर्ष {0} आवश्यक आहे
119	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	इष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर
120	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	संरक्षण
121	DocType: Salary Component	Abbr	Abbr
122	DocType: Appraisal Goal	Score (0-5)	धावसंख्या (0-5)
123	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	सलग {0}: {1} {2} हे {3}सह जुळत नाही
124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	रो # {0}:
125	DocType: Timesheet	Total Costing Amount	एकूण भांडवलाच्या रक्कम
126	DocType: Delivery Note	Vehicle No	वाहन क्रमांक
127	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165	Please select Price List	कृपया किंमत सूची निवडा
128	DocType: Accounts Settings	Currency Exchange Settings	चलन विनिमय सेटिंग्ज
129	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
130	DocType: Work Order Operation	Work In Progress	कार्य प्रगती मध्ये आहे
131	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	कृपया तारीख निवडा
132	DocType: Item Price	Minimum Qty	किमान प्रमाण
133	DocType: Finance Book	Finance Book	वित्त पुस्तक
134	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
135	DocType: Daily Work Summary Group	Holiday List	सुट्टी यादी
136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	लेखापाल
137	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	किंमत सूची विक्री
138	DocType: Patient	Tobacco Current Use	तंबाखू वर्तमान वापर
139	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	विक्री दर
140	DocType: Cost Center	Stock User	शेअर सदस्य
141	DocType: Soil Analysis	(Ca+Mg)/K	(सीए + एमजी) / के
142	DocType: Company	Phone No	फोन नाही
143	DocType: Delivery Trip	Initial Email Notification Sent	आरंभिक ईमेल सूचना पाठविले
144	DocType: Bank Statement Settings	Statement Header Mapping	स्टेटमेंट शीर्षलेख मॅपिंग
145		Sales Partners Commission	विक्री भागीदार आयोग
146	DocType: Soil Texture	Sandy Clay Loam	वालुकामय चिकणमाती लोम
147	DocType: Purchase Invoice	Rounding Adjustment	गोलाकार समायोजन
148	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
149	DocType: Payment Request	Payment Request	भरणा विनंती
150	apps/erpnext/erpnext/config/accounts.py +51	To view logs of Loyalty Points assigned to a Customer.	ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी
151	DocType: Asset	Value After Depreciation	मूल्य घसारा केल्यानंतर
152	DocType: Student	O+	O +
153	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	संबंधित
154	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
155	DocType: Grading Scale	Grading Scale Name	प्रतवारी स्केल नाव
156	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
157	DocType: Sales Invoice	Company Address	कंपनीचा पत्ता
158	DocType: BOM	Operations	ऑपरेशन्स
159	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
160	DocType: Subscription	Subscription Start Date	सदस्यता प्रारंभ तारीख
161	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	अपॉइंटमेंट शुल्कास बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
162	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न
163	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	पत्त्यावरून 2
164	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
165	DocType: Packed Item	Parent Detail docname	पालक तपशील docname
166	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}
167	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} मूळ कंपनीत नाही
168	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	चाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ दिनांक आधी होऊ शकत नाही
169	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	किलो
170	DocType: Tax Withholding Category	Tax Withholding Category	करसवलक्षण श्रेणी
171	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	जर्नल नोंदणी {0} प्रथम रद्द करा
172	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	एसीसी-पीएनव्ही-वाई वाई वाई.-
173	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	{1} पंक्तीमधील उपसाक्षीकरणासाठी {{1} बीओएम निर्दिष्ट नाही
174	DocType: Vital Signs	Reflexes	रिफ्लेक्सस
175	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} परिणाम सादर केले
176	DocType: Item Attribute	Increment	बढती
177	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	कालावधी
178	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	साठी मदत परिणाम
179	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	वखार निवडा ...
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	जाहिरात
181	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
182	DocType: Patient	Married	लग्न
183	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	{0} ला परवानगी नाही
184	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	आयटम मिळवा
185	DocType: Price List	Price Not UOM Dependant	किंमत नाही UOM अवलंबित्व
186	DocType: Purchase Invoice	Apply Tax Withholding Amount	कर रोकत रक्कम लागू करा
187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508	Stock cannot be updated against Delivery Note {0}	शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
188	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	उत्पादन {0}
189	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	कोणतेही आयटम सूचीबद्ध
190	DocType: Asset Repair	Error Description	त्रुटी वर्णन
191	DocType: Payment Reconciliation	Reconcile	समेट
192	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	किराणा
193	DocType: Quality Inspection Reading	Reading 1	1 वाचन
194	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	पेन्शन फंड्स
195	DocType: Exchange Rate Revaluation Account	Gain/Loss	वाढणे / नुकसान
196	DocType: Crop	Perennial	बारमाही
197	DocType: Patient Appointment	Procedure	कार्यपद्धती
198	DocType: Accounts Settings	Use Custom Cash Flow Format	कस्टम कॅश फ्लो स्वरूप वापरा
199	DocType: SMS Center	All Sales Person	सर्व विक्री व्यक्ती
200	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
201	apps/erpnext/erpnext/accounts/page/pos/pos.js +1766	Not items found	नाही आयटम आढळला
202	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	पगार संरचना गहाळ
203	DocType: Lead	Person Name	व्यक्ती नाव
204	DocType: Sales Invoice Item	Sales Invoice Item	विक्री चलन आयटम
205	DocType: Account	Credit	क्रेडिट
206	DocType: POS Profile	Write Off Cost Center	Write Off खर्च केंद्र
207	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
208	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	शेअर अहवाल
209	DocType: Warehouse	Warehouse Detail	वखार तपशील
210	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
211	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही
212	DocType: Delivery Trip	Departure Time	प्रस्थानाची वेळ
213	DocType: Vehicle Service	Brake Oil	ब्रेक तेल
214	DocType: Tax Rule	Tax Type	कर प्रकार
215		Completed Work Orders	पूर्ण झालेले कार्य ऑर्डर
216	DocType: Support Settings	Forum Posts	फोरम पोस्ट
217	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	करपात्र रक्कम
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
219	DocType: Leave Policy	Leave Policy Details	पॉलिसीचे तपशील द्या
220	DocType: BOM	Item Image (if not slideshow)	आयटम प्रतिमा (स्लाईड शो नसेल तर)
221	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
223	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058	Select BOM	BOM निवडा
224	DocType: SMS Log	SMS Log	एसएमएस लॉग
225	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	वितरित केले आयटम खर्च
226	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
227	DocType: Inpatient Record	Admission Scheduled	प्रवेश अनुसूचित
228	DocType: Student Log	Student Log	विद्यार्थी लॉग
229	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
230	DocType: Lead	Interested	इच्छुक
231	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	उघडणे
232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	{0} पासून आणि {1} पर्यंत
233	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	कार्यक्रम:
234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	कर सेट करण्यात अयशस्वी
235	DocType: Item	Copy From Item Group	आयटम गट पासून कॉपी
236	DocType: Delivery Trip	Delivery Notification	वितरण सूचना
237	DocType: Journal Entry	Opening Entry	उघडणे प्रवेश
238	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	केवळ खाते वेतन
239	DocType: Loan	Repay Over Number of Periods	कालावधी, म्हणजे क्रमांक परत फेड करा
240	DocType: Stock Entry	Additional Costs	अतिरिक्त खर्च
241	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
242	DocType: Lead	Product Enquiry	उत्पादन चौकशी
243	DocType: Education Settings	Validate Batch for Students in Student Group	विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
244	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1}
245	DocType: Company	Unrealized Exchange Gain/Loss Account	अवास्तव विनिमय लाभ / तोटा खाते
246	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	पहिली कंपनीची यादी प्रविष्ट करा
247	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	कृपया पहिले कंपनी निवडा
248	DocType: Employee Education	Under Graduate	पदवीधर अंतर्गत
249	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.
250	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	लक्ष्य रोजी
251	DocType: BOM	Total Cost	एकूण खर्च
252	DocType: Soil Analysis	Ca/K	Ca / K
253	DocType: Salary Slip	Employee Loan	कर्मचारी कर्ज
254	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	एचआर-एडीएस - .यु .- एमएम.-
255	DocType: Fee Schedule	Send Payment Request Email	पेमेंट विनंती ईमेल पाठवा
256	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270	Item {0} does not exist in the system or has expired	आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
257	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	पुरवठादार अनिश्चित काळासाठी अवरोधित केले असल्यास रिक्त सोडा
258	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	स्थावर मालमत्ता
259	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	खाते स्टेटमेंट
260	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	फार्मास्युटिकल्स
261	DocType: Purchase Invoice Item	Is Fixed Asset	मुदत मालमत्ता आहे
262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Available qty is {0}, you need {1}	उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}
263	DocType: Expense Claim Detail	Claim Amount	दाव्याची रक्कम
264	DocType: Patient	HLC-PAT-.YYYY.-	एचएलसी-पीएटी-. वाई वाई वाई.-
265	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717	Work Order has been {0}	वर्क ऑर्डर {0} आहे
266	DocType: Budget	Applicable on Purchase Order	खरेदी ऑर्डरवर लागू
267	DocType: Item	STO-ITEM-.YYYY.-	एसटीओ-आयटीएम-. वाई वाई वाई.-
268	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
269	DocType: Location	Location Name	स्थान नाव
270	DocType: Naming Series	Prefix	पूर्वपद
271	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	इव्हेंट स्थान
272	DocType: Asset Settings	Asset Settings	मालमत्ता सेटिंग्ज
273	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Consumable
274	DocType: Student	B-	B-
275	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96	Successfully unregistered.	यशस्वीरित्या नोंदणी रद्द न केलेले
276	DocType: Assessment Result	Grade	ग्रेड
277	DocType: Restaurant Table	No of Seats	सीटची संख्या
278	DocType: Sales Invoice Item	Delivered By Supplier	पुरवठादार करून वितरित
279	DocType: Asset Maintenance Task	Asset Maintenance Task	मालमत्ता देखभाल कार्य
280	DocType: SMS Center	All Contact	सर्व संपर्क
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	वार्षिक पगार
282	DocType: Daily Work Summary	Daily Work Summary	दररोज काम सारांश
283	DocType: Period Closing Voucher	Closing Fiscal Year	आर्थिक वर्ष बंद
284	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} गोठविले
285	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	शेअर खर्च
287	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	लक्ष्य वखार निवडा
288	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	लक्ष्य वखार निवडा
289	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	प्रविष्ट करा प्राधान्य संपर्क ईमेल
290	DocType: Journal Entry	Contra Entry	विरुद्ध प्रवेश
291	DocType: Journal Entry Account	Credit in Company Currency	कंपनी चलन क्रेडिट
292	DocType: Lab Test UOM	Lab Test UOM	प्रयोगशाळेत UOM
293	DocType: Delivery Note	Installation Status	प्रतिष्ठापन स्थिती
294	DocType: BOM	Quality Inspection Template	गुणवत्ता निरीक्षण साचा
295	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1}
296	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
297	DocType: Item	Supply Raw Materials for Purchase	पुरवठा कच्चा माल खरेदी
298	DocType: Agriculture Analysis Criteria	Fertilizer	खते
299	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
300	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184	At least one mode of payment is required for POS invoice.	पैसे किमान एक मोड POS चलन आवश्यक आहे.
301	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	बँक स्टेटमेंट व्यवहार इनवॉइस आयटम
302	DocType: Products Settings	Show Products as a List	उत्पादने शो सूची
303	DocType: Salary Detail	Tax on flexible benefit	लवचिक लाभांवर कर
304	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
305	DocType: Student Admission Program	Minimum Age	किमान वय
306	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	उदाहरण: मूलभूत गणित
307	DocType: Customer	Primary Address	प्राथमिक पत्ता
308	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	डिफ अंदाजे
309	DocType: Production Plan	Material Request Detail	साहित्य विनंती तपशील
310	DocType: Selling Settings	Default Quotation Validity Days	डीफॉल्ट कोटेशन वैधता दिवस
311	apps/erpnext/erpnext/controllers/accounts_controller.py +869	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे
312	DocType: SMS Center	SMS Center	एसएमएस केंद्र
313	DocType: Payroll Entry	Validate Attendance	उपस्थिततेचे प्रमाणिकरण करा
314	DocType: Sales Invoice	Change Amount	रक्कम बदल
315	DocType: Party Tax Withholding Config	Certificate Received	प्रमाणपत्र प्राप्त झाले
316	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	B2C साठी बीजक मूल्य सेट करा बी 2 सीसी आणि बीसीसीएस या चलन मूल्याच्या आधारावर मोजले जातात.
317	DocType: BOM Update Tool	New BOM	नवीन BOM
318	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	विहित कार्यपद्धती
319	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	केवळ POS दर्शवा
320	DocType: Supplier Group	Supplier Group Name	पुरवठादार गट नाव
321	DocType: Driver	Driving License Categories	ड्रायव्हिंग लायसेन्स श्रेण्या
322	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	कृपया वितरण तारीख प्रविष्ट करा
323	DocType: Depreciation Schedule	Make Depreciation Entry	घसारा प्रवेश करा
324	DocType: Closed Document	Closed Document	बंद दस्तऐवज
325	DocType: HR Settings	Leave Settings	सेटिंग्ज सोडा
326	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	कर्मचा-यांच्या संख्येची संख्या कमी असू शकते
327	DocType: Appraisal Template Goal	KRA	KRA
328	DocType: Lead	Request Type	विनंती प्रकार
329	DocType: Purpose of Travel	Purpose of Travel	प्रवासाचा हेतू
330	DocType: Payroll Period	Payroll Periods	वेतनपट कालावधी
331	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	कर्मचारी करा
332	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	प्रसारण
333	apps/erpnext/erpnext/config/accounts.py +336	Setup mode of POS (Online / Offline)	पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
334	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	कार्य ऑर्डर विरुद्ध वेळ लॉग तयार करणे अक्षम करते कार्य ऑर्डर विरुद्ध ऑपरेशन्सचा मागोवा घेतला जाणार नाही
335	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	कार्यवाही
336	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	ऑपरेशन तपशील चालते.
337	DocType: Asset Maintenance Log	Maintenance Status	देखभाल स्थिती
338	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	सदस्यता तपशील
339	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
340	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	आयटम आणि किंमत
341	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	एकूण तास: {0}
342	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
343	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	एचएलसी-पीएमआर-.YYYY.-
344	DocType: Drug Prescription	Interval	मध्यंतर
345	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	प्राधान्य
346	DocType: Grant Application	Individual	वैयक्तिक
347	DocType: Academic Term	Academics User	शैक्षणिक वापरकर्ता
348	DocType: Cheque Print Template	Amount In Figure	आकृती मध्ये रक्कम
349	DocType: Loan Application	Loan Info	कर्ज माहिती
350	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	देखभाल भेटींसाठी योजना.
351	DocType: Supplier Scorecard Period	Supplier Scorecard Period	पुरवठादार धावसंख्याकार्ड कालावधी
352	DocType: Support Settings	Search APIs	एपीआय शोधा
353	DocType: Share Transfer	Share Transfer	हस्तांतरण सामायिक करा
354		Expiring Memberships	कालबाह्यता सदस्यत्व
355	DocType: POS Profile	Customer Groups	ग्राहक गट
356	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	आर्थिक विवरणपत्रे
357	DocType: Guardian	Students	विद्यार्थी
358	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	किंमत आणि सवलत लागू नियम.
359	DocType: Daily Work Summary	Daily Work Summary Group	दैनिक काम सारांश गट
360	DocType: Practitioner Schedule	Time Slots	वेळ स्लॉट
361	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	किंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
362	DocType: Shift Assignment	Shift Request	Shift विनंती
363	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही
364	DocType: Pricing Rule	Discount on Price List Rate (%)	दर सूची रेट सूट (%)
365	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	आयटम टेम्पलेट
366	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7	Posted By {0}	द्वारा पोस्ट केलेले {0}
367	DocType: Job Offer	Select Terms and Conditions	अटी आणि नियम निवडा
368	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	मूल्य Qty
369	DocType: Bank Statement Settings Item	Bank Statement Settings Item	बँक स्टेटमेंट सेटिंग्ज आयटम
370	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce सेटिंग्ज
371	DocType: Production Plan	Sales Orders	विक्री ऑर्डर
372	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	ग्राहकांसाठी एकाधिक लॉयल्टी प्रोग्राम आढळला कृपया व्यक्तिचलितपणे निवडा.
373	DocType: Purchase Taxes and Charges	Valuation	मूल्यांकन
374	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	डीफॉल्ट म्हणून सेट करा
375		Purchase Order Trends	ऑर्डर ट्रेन्ड खरेदी
376	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	ग्राहकांकडे जा
377	DocType: Hotel Room Reservation	Late Checkin	उशीरा चेकइन
378	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
379	DocType: SG Creation Tool Course	SG Creation Tool Course	एस निर्मिती साधन कोर्स
380	DocType: Bank Statement Transaction Invoice Item	Payment Description	देयक वर्णन
381	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Insufficient Stock	अपुरा शेअर
382	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
383	DocType: Email Digest	New Sales Orders	नवी विक्री ऑर्डर
384	DocType: Bank Account	Bank Account	बँक खाते
385	DocType: Travel Itinerary	Check-out Date	चेक-आउट तारीख
386	DocType: Leave Type	Allow Negative Balance	नकारात्मक शिल्लक परवानगी द्या
387	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	आपण प्रोजेक्ट प्रकार &#39;बाह्य&#39; हटवू शकत नाही
388	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	वैकल्पिक आयटम निवडा
389	DocType: Employee	Create User	वापरकर्ता तयार करा
390	DocType: Selling Settings	Default Territory	मुलभूत प्रदेश
391	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	दूरदर्शन
392	DocType: Work Order Operation	Updated via 'Time Log'	&#39;वेळ लॉग&#39; द्वारे अद्यतनित
393	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	ग्राहक किंवा पुरवठादार निवडा.
394	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
395	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	वेळ स्लॉट वगळण्यात आला, स्लॉट {0} ते {1} ओव्हलजिंग स्लॉट {2} ते {3} ओव्हरलॅप
396	DocType: Naming Series	Series List for this Transaction	या व्यवहारासाठी मालिका यादी
397	DocType: Company	Enable Perpetual Inventory	शा्वत यादी सक्षम
398	DocType: Bank Guarantee	Charges Incurred	शुल्क आकारले
399	DocType: Company	Default Payroll Payable Account	डीफॉल्ट वेतनपट देय खाते
400	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49	Edit Details	तपशील संपादित करा
401	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	ईमेल गट सुधारणा
402	DocType: Sales Invoice	Is Opening Entry	प्रवेश उघडत आहे
403	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	अनचेक केल्यास, आयटम विक्री बीजकमध्ये दिसून येणार नाही परंतु गट चाचणी निर्मितीमध्ये वापरला जाऊ शकतो.
404	DocType: Customer Group	Mention if non-standard receivable account applicable	गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
405	DocType: Course Schedule	Instructor Name	प्रशिक्षक नाव
406	DocType: Company	Arrear Component	एरर घटक
407	DocType: Supplier Scorecard	Criteria Setup	मापदंड सेटअप
408	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	कोठार सादर करा करण्यापूर्वी आवश्यक आहे
409	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	प्राप्त
410	DocType: Codification Table	Medical Code	वैद्यकीय कोड
411	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	कंपनी प्रविष्ट करा
412	DocType: Delivery Note Item	Against Sales Invoice Item	विक्री चलन आयटम विरुद्ध
413	DocType: Agriculture Analysis Criteria	Linked Doctype	दुवा साधलेला Doctype
414	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	आर्थिक निव्वळ रोख
415	apps/erpnext/erpnext/accounts/page/pos/pos.js +2384	LocalStorage is full , did not save	LocalStorage पूर्ण आहे, जतन नाही
416	DocType: Lead	Address & Contact	पत्ता व संपर्क
417	DocType: Leave Allocation	Add unused leaves from previous allocations	मागील वाटप पासून न वापरलेल्या पाने जोडा
418	DocType: Sales Partner	Partner website	भागीदार वेबसाइट
419	DocType: Restaurant Order Entry	Add Item	आयटम जोडा
420	DocType: Party Tax Withholding Config	Party Tax Withholding Config	पार्टी कर प्रतिबंधन कॉन्फिग
421	DocType: Lab Test	Custom Result	सानुकूल परिणाम
422	DocType: Delivery Stop	Contact Name	संपर्क नाव
423	DocType: Course Assessment Criteria	Course Assessment Criteria	अर्थात मूल्यांकन निकष
424	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	कर क्रमांक:
425	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	विद्यार्थी ओळखपत्र:
426	DocType: POS Customer Group	POS Customer Group	POS ग्राहक गट
427	DocType: Healthcare Practitioner	Practitioner Schedules	चिकित्सक वेळापत्रक
428	DocType: Cheque Print Template	Line spacing for amount in words	शब्दात रक्कम ओळींतील अंतर
429	DocType: Vehicle	Additional Details	अतिरिक्त तपशील
430	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	वर्णन दिलेले नाही
431	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	खरेदीसाठी विनंती.
432	DocType: POS Closing Voucher Details	Collected Amount	एकत्रित रक्कम
433	DocType: Lab Test	Submitted Date	सबमिट केलेली तारीख
434	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
435		Open Work Orders	ओपन वर्क ऑर्डर
436	DocType: Payment Term	Credit Months	क्रेडिट महीना
437	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
438	DocType: Contract	Fulfilled	पूर्ण
439	DocType: Inpatient Record	Discharge Scheduled	अनुसूचित अनुसूचित
440	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
441	DocType: POS Closing Voucher	Cashier	रोखपाल
442	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	रजा वर्ष प्रति
443	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
444	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	कोठार{0} कंपनी {1} ला संबंधित नाही
445	DocType: Email Digest	Profit & Loss	नफा व तोटा
446	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	लीटर
447	DocType: Task	Total Costing Amount (via Time Sheet)	एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
448	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	विद्यार्थी गटांद्वारे विद्यार्थी सेट करा
449	DocType: Item Website Specification	Item Website Specification	आयटम वेबसाइट तपशील
450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	रजा अवरोधित
451	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
452	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	बँक नोंदी
453	DocType: Customer	Is Internal Customer	अंतर्गत ग्राहक आहे
454	DocType: Crop	Annual	वार्षिक
455	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	आपोआप निवड केल्यास, ग्राहक आपोआप संबंधित लॉयल्टी प्रोग्रामशी (सेव्ह) वर जोडले जाईल.
456	DocType: Stock Reconciliation Item	Stock Reconciliation Item	शेअर मेळ आयटम
457	DocType: Stock Entry	Sales Invoice No	विक्री चलन क्रमांक
458	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	पुरवठा प्रकार
459	DocType: Material Request Item	Min Order Qty	किमान ऑर्डर Qty
460	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	विद्यार्थी गट तयार साधन कोर्स
461	DocType: Lead	Do Not Contact	संपर्क करू नका
462	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	आपल्या संस्थेतील शिकविता लोक
463	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	सॉफ्टवेअर डेव्हलपर
464	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	कृपया शिक्षण&gt; शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
465	DocType: Item	Minimum Order Qty	किमान ऑर्डर Qty
466	DocType: Course Scheduling Tool	Course Start Date	कोर्स प्रारंभ तारीख
467		Student Batch-Wise Attendance	विद्यार्थी बॅच-वार उपस्थिती
468	DocType: POS Profile	Allow user to edit Rate	दर संपादित करण्यासाठी वापरकर्त्यास अनुमती
469	DocType: Item	Publish in Hub	हब मध्ये प्रकाशित
470	DocType: Student Admission	Student Admission	विद्यार्थी प्रवेश
471		Terretory	Terretory
472	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	{0} आयटम रद्द
473	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे
474	DocType: Contract Template	Fulfilment Terms and Conditions	Fulfillment नियम आणि अटी
475	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	साहित्य विनंती
476	DocType: Bank Reconciliation	Update Clearance Date	अद्यतन लाभ तारीख
477		GSTR-2	GSTR-2
478	DocType: Item	Purchase Details	खरेदी तपशील
479	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
480	DocType: Salary Slip	Total Principal Amount	एकूण मुद्दल रक्कम
481	DocType: Student Guardian	Relation	नाते
482	DocType: Student Guardian	Mother	आई
483	DocType: Restaurant Reservation	Reservation End Time	आरक्षण समाप्ती वेळ
484	DocType: Crop	Biennial	द्विवार्षिक
485		BOM Variance Report	BOM चल अहवाल
486	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	ग्राहक समोर ऑर्डर.
487	DocType: Purchase Receipt Item	Rejected Quantity	नाकारल्याचे प्रमाण
488	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	{0} चे देयक भरणा विनंती
489	DocType: Inpatient Record	Admitted Datetime	दॅट टाईम मंजूर
490	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	काम-प्रगती वेअरहाउसमधून कच्चा माल परत आणा
491	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	ओपन ऑर्डर
492	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	कमी संवेदनशीलता
493	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	सिंक्रोनाइझेशनसाठी मागणी शेड्यूल केली
494	DocType: Notification Control	Notification Control	सूचना नियंत्रण
495	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
496	DocType: Lead	Suggestions	सूचना
497	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता.
498	DocType: Payment Term	Payment Term Name	पेमेंट टर्म नाव
499	DocType: Healthcare Settings	Create documents for sample collection	नमुना संकलनासाठी दस्तऐवज तयार करा
500	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
501	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	सर्व आरोग्य सेवा एकक
502	DocType: Bank Account	Address HTML	पत्ता HTML
503	DocType: Lead	Mobile No.	मोबाइल क्रमांक.
504	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	देण्याची पध्दत
505	DocType: Maintenance Schedule	Generate Schedule	वेळापत्रक तयार करा
506	DocType: Purchase Invoice Item	Expense Head	खर्च प्रमुख
507	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	कृपया पहिले शुल्क प्रकार निवडा
508	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	आपण येथे या पिकासाठी आवश्यक असलेल्या सर्व कार्यांची व्याख्या करू शकता. ज्या दिवशी कार्य करणे आवश्यक आहे, 1 दिवसाचा पहिला दिवस इत्यादी उल्लेख करण्यासाठी दिवस फील्ड वापरला जातो.
509	DocType: Student Group Student	Student Group Student	विद्यार्थी गट विद्यार्थी
510	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	ताज्या
511	DocType: Asset Maintenance Task	2 Yearly	2 वार्षिक
512	DocType: Education Settings	Education Settings	शैक्षणिक सेटिंग्ज
513	DocType: Vehicle Service	Inspection	तपासणी
514	DocType: Leave Allocation	HR-LAL-.YYYY.-	एचआर-एलएएल - .YYYY.-
515	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	बेस मुद्रामध्ये शिल्लक
516	DocType: Supplier Scorecard Scoring Standing	Max Grade	कमाल ग्रेड
517	DocType: Email Digest	New Quotations	नवी अवतरणे
518	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
519	DocType: Tax Rule	Shipping County	शिपिंग परगणा
520	DocType: Currency Exchange	For Selling	विक्रीसाठी
521	apps/erpnext/erpnext/config/desktop.py +159	Learn	जाणून घ्या
522	DocType: Asset	Next Depreciation Date	पुढील घसारा दिनांक
523	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	कर्मचारी दर क्रियाकलाप खर्च
524	DocType: Accounts Settings	Settings for Accounts	खाती सेटिंग्ज
525	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749	Supplier Invoice No exists in Purchase Invoice {0}	पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
526	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
527	DocType: Job Applicant	Cover Letter	कव्हर पत्र
528	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	थकबाकी चेक आणि स्पष्ट ठेवी
529	DocType: Item	Synced With Hub	हबला समक्रमित
530	DocType: Driver	Fleet Manager	वेगवान व्यवस्थापक
531	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
532	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	चुकीचा संकेतशब्द
533	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	मॅट- RECO- .YYY.-
534	DocType: Item	Variant Of	जिच्यामध्ये variant
535	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440	Completed Qty can not be greater than 'Qty to Manufacture'	पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
536	DocType: Period Closing Voucher	Closing Account Head	खाते प्रमुख बंद
537	DocType: Employee	External Work History	बाह्य कार्य इतिहास
538	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	परिपत्रक संदर्भ त्रुटी
539	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	विद्यार्थी अहवाल कार्ड
540	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	पिन कोडवरून
541	DocType: Appointment Type	Is Inpatient	रुग्णाची तक्रार आहे
542	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 नाव
543	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
544	DocType: Cheque Print Template	Distance from left edge	बाकी धार पासून अंतर
545	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
546	DocType: Lead	Industry	उद्योग
547	DocType: BOM Item	Rate & Amount	दर आणि रक्कम
548	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
549	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	प्रतिरोधक
550	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	कृपया {0 वर हॉटेल रूम रेट सेट करा
551	DocType: Journal Entry	Multi Currency	मल्टी चलन
552	DocType: Bank Statement Transaction Invoice Item	Invoice Type	चलन प्रकार
553	DocType: Employee Benefit Claim	Expense Proof	खर्चाचा पुरावा
554	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998	Delivery Note	डिलिव्हरी टीप
555	DocType: Patient Encounter	Encounter Impression	एन्काउंटर इंप्रेशन
556	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	कर सेट अप
557	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	विक्री मालमत्ता खर्च
558	DocType: Volunteer	Morning	मॉर्निंग
559	apps/erpnext/erpnext/accounts/utils.py +352	Payment Entry has been modified after you pulled it. Please pull it again.	तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
560	DocType: Program Enrollment Tool	New Student Batch	नवीन विद्यार्थी बॅच
561	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} ने आयटम कर दोनदा प्रवेश केला
562	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
563	DocType: Student Applicant	Admitted	दाखल
564	DocType: Workstation	Rent Cost	भाडे खर्च
565	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	घसारा केल्यानंतर रक्कम
566	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	आगामी कॅलेंडर इव्हेंट
567	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	जिच्यामध्ये variant विशेषता
568	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	कृपया महिना आणि वर्ष निवडा
569	DocType: Employee	Company Email	कंपनी ईमेल
570	DocType: GL Entry	Debit Amount in Account Currency	खाते चलनात डेबिट रक्कम
571	DocType: Supplier Scorecard	Scoring Standings	स्कोअरिंग स्कोअरिंग
572	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	क्रम मूल्य
573	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	क्रम मूल्य
574	DocType: Certified Consultant	Certified Consultant	प्रमाणित सल्लागार
575	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
576	DocType: Shipping Rule	Valid for Countries	देश वैध
577	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
578	DocType: Grant Application	Grant Application	अर्ज मंजूर करा
579	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	मानलेली एकूण ऑर्डर
580	DocType: Certification Application	Not Certified	प्रमाणित नाही
581	DocType: Asset Value Adjustment	New Asset Value	नवीन मालमत्ता मूल्य
582	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
583	DocType: Course Scheduling Tool	Course Scheduling Tool	अर्थात अनुसूचित साधन
584	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
585	DocType: Crop Cycle	LInked Analysis	LInked विश्लेषण
586	DocType: POS Closing Voucher	POS Closing Voucher	पीओएस बंद व्हाउचर
587	DocType: Contract	Lapsed	रद्द झाला
588	DocType: Item Tax	Tax Rate	कर दर
589	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	अर्ज कालावधी दोन वाटपांच्या रेकॉर्डमध्ये असू शकत नाही
590	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
591	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	बॅककोल्श ऑफ कॉपर मार्स ऑफ सबकोट्रॉस्क ऑन लाईन ऑन
592	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	चलन खरेदी {0} आधीच सादर केलेला आहे
593	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
594	DocType: Material Request Plan Item	Material Request Plan Item	वस्तू विनंती योजना आयटम
595	DocType: Leave Type	Allow Encashment	कॅशेकरणास अनुमती द्या
596	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	नॉन-गट रूपांतरित करा
597	DocType: Project Update	Good/Steady	चांगले / स्थिर
598	DocType: Bank Statement Transaction Invoice Item	Invoice Date	चलन तारीख
599	DocType: GL Entry	Debit Amount	डेबिट रक्कम
600	apps/erpnext/erpnext/accounts/party.py +269	There can only be 1 Account per Company in {0} {1}	{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
601	DocType: Support Search Source	Response Result Key Path	प्रतिसाद परिणाम की पथ
602	DocType: Journal Entry	Inter Company Journal Entry	आंतर कंपनी जर्नल प्रवेश
603	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511	For quantity {0} should not be grater than work order quantity {1}	कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
604	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	कृपया संलग्नक पहा
605	DocType: Purchase Order	% Received	% मिळाले
606	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	विद्यार्थी गट तयार करा
607	DocType: Volunteer	Weekends	आठवड्याचे शेवटचे दिवस
608	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	क्रेडिट टीप रक्कम
609	DocType: Setup Progress Action	Action Document	क्रिया दस्तऐवज
610	DocType: Chapter Member	Website URL	वेबसाइट URL
611	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	कृपया हे दस्तऐवज रद्द करण्यासाठी कर्मचारी <a href="#Form/Employee/{0}">{0}</a> \ हटवा
612		Finished Goods	तयार वस्तू
613	DocType: Delivery Note	Instructions	सूचना
614	DocType: Quality Inspection	Inspected By	करून पाहणी केली
615	DocType: Asset	ACC-ASS-.YYYY.-	एसीसी- ASS- .YYY.-
616	DocType: Asset Maintenance Log	Maintenance Type	देखभाल प्रकार
617	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
618	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	विद्यार्थी नाव:
619	DocType: POS Closing Voucher Details	Difference	फरक
620	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
621	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	सर्व्हरच्या GoCardless कॉन्फिगरेशनसह समस्या असल्यासारखे दिसत आहे. काळजी करू नका, अयशस्वी झाल्यास, आपल्या खात्यात रक्कम परत मिळविली जाईल.
622	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext डेमो
623	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	आयटम जोडा
624	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	आयटम गुणवत्ता तपासणी मापदंड
625	DocType: Leave Application	Leave Approver Name	रजा साक्षीदारा चे नाव
626	DocType: Depreciation Schedule	Schedule Date	वेळापत्रक तारीख
627	DocType: Packed Item	Packed Item	पॅक केलेला आयटम
628	DocType: Job Offer Term	Job Offer Term	नोकरीची ऑफर टर्म
629	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
630	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो
631	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
632	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	अनिवार्य फील्ड - पासून विद्यार्थी मिळवा
633	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
634	DocType: Program Enrollment	Enrolled courses	नोंदणी केलेले अभ्यासक्रम
635	DocType: Currency Exchange	Currency Exchange	चलन विनिमय
636	DocType: Opening Invoice Creation Tool Item	Item Name	आयटम नाव
637	DocType: Authorization Rule	Approving User (above authorized value)	(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
638	DocType: Email Digest	Credit Balance	क्रेडिट शिल्लक
639	DocType: Employee	Widowed	विधवा झालेली किंवा विधुर झालेला
640	DocType: Request for Quotation	Request for Quotation	कोटेशन विनंती
641	DocType: Healthcare Settings	Require Lab Test Approval	लॅब चाचणी मान्यता आवश्यक
642	DocType: Salary Slip Timesheet	Working Hours	कामाचे तास
643	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	एकूण शिल्लक
644	DocType: Naming Series	Change the starting / current sequence number of an existing series.	विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
645	DocType: Dosage Strength	Strength	सामर्थ्य
646	apps/erpnext/erpnext/accounts/page/pos/pos.js +1546	Create a new Customer	एक नवीन ग्राहक तयार करा
647	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	कालबाह्य होत आहे
648	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.
649	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	खरेदी ऑर्डर तयार करा
650		Purchase Register	खरेदी नोंदणी
651	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	रुग्ण आढळले नाही
652	DocType: Scheduling Tool	Rechedule	Rechedule
653	DocType: Landed Cost Item	Applicable Charges	लागू असलेले शुल्क
654	DocType: Workstation	Consumable Cost	Consumable खर्च
655	DocType: Purchase Receipt	Vehicle Date	वाहन तारीख
656	DocType: Student Log	Medical	वैद्यकीय
657	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	तोट्याचे कारण
658	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	आघाडी मालक लीड म्हणून समान असू शकत नाही
659	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	रक्कम unadjusted रक्कम अधिक करू शकता
660	DocType: Announcement	Receiver	स्वीकारणारा
661	DocType: Location	Area UOM	क्षेत्र UOM
662	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
663	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	संधी
664	DocType: Lab Test Template	Single	सिंगल
665	DocType: Compensatory Leave Request	Work From Date	कामाची तारीख
666	DocType: Salary Slip	Total Loan Repayment	एकूण कर्ज परतफेड
667	DocType: Account	Cost of Goods Sold	माल किंमत विक्री
668	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	खर्च केंद्र प्रविष्ट करा
669	DocType: Drug Prescription	Dosage	डोस
670	DocType: Journal Entry Account	Sales Order	विक्री ऑर्डर
671	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	सरासरी. विक्री दर
672	DocType: Assessment Plan	Examiner Name	परीक्षक नाव
673	DocType: Lab Test Template	No Result	निकाल नाही
674	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	कृपया {0} साठी सेटअप&gt; सेटिंग्ज&gt; नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
675	DocType: Purchase Invoice Item	Quantity and Rate	प्रमाण आणि दर
676	DocType: Delivery Note	% Installed	% स्थापित
677	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
678	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340	Company currencies of both the companies should match for Inter Company Transactions.	दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
679	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	पहिल्या कंपनीचे नाव प्रविष्ट करा
680	DocType: Travel Itinerary	Non-Vegetarian	नॉन-शाकाहारी
681	DocType: Purchase Invoice	Supplier Name	पुरवठादार नाव
682	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext मॅन्युअल वाचा
683	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	कॅलेंडरमध्ये सर्व विभागातील सभासदांची पाने दर्शवा
684	DocType: Purchase Invoice	01-Sales Return	01-सेल्स रिटर्न
685	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	तात्पुरता धरून ठेवा
686	DocType: Account	Is Group	गट आहे
687	DocType: Email Digest	Pending Purchase Orders	खरेदी प्रलंबित आदेश
688	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO आधारित सिरिअल संख्या आपोआप सेट करा
689	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
690	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	प्राथमिक पत्ता तपशील
691	DocType: Vehicle Service	Oil Change	तेल बदला
692	DocType: Leave Encashment	Leave Balance	शिल्लक रजा
693	DocType: Asset Maintenance Log	Asset Maintenance Log	मालमत्ता देखभाल लॉग
694	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
695	DocType: Certification Application	Non Profit	नफा नसलेला
696	DocType: Production Plan	Not Started	प्रारंभ नाही
697	DocType: Lead	Channel Partner	चॅनेल पार्टनर
698	DocType: Account	Old Parent	जुने पालक
699	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
700	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	अनिवार्य फील्ड - शैक्षणिक वर्ष
701	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} सह संबंधित नाही
702	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
703	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	कंपनी मुलभूत देय खाते सेट करा {0}
704	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585	Transaction not allowed against stopped Work Order {0}	स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
705	DocType: Setup Progress Action	Min Doc Count	किमान डॉक्टर संख्या
706	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
707	DocType: Accounts Settings	Accounts Frozen Upto	खाती फ्रोजन पर्यंत
708	DocType: SMS Log	Sent On	रोजी पाठविले
709	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
710	DocType: HR Settings	Employee record is created using selected field.	कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
711	DocType: Sales Order	Not Applicable	लागू नाही
712	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	चलन बीजक आयटम
713	DocType: Request for Quotation Item	Required Date	आवश्यक तारीख
714	DocType: Delivery Note	Billing Address	बिलिंग पत्ता
715	DocType: Bank Statement Settings	Statement Headers	स्टेटमेंट हेडर्स
716	DocType: Travel Request	Costing	भांडवलाच्या
717	DocType: Tax Rule	Billing County	बिलिंग परगणा
718	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल
719	DocType: Request for Quotation	Message for Supplier	पुरवठादार संदेश
720	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	काम पुर्ण करण्यचा क्रम
721	DocType: Sales Invoice	Total Qty	एकूण Qty
722	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ईमेल आयडी
723	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ईमेल आयडी
724	DocType: Item	Show in Website (Variant)	वेबसाइट दर्शवा (चल)
725	DocType: Employee	Health Concerns	आरोग्य समस्यांसाठी
726	DocType: Payroll Entry	Select Payroll Period	वेतनपट कालावधी निवडा
727	DocType: Purchase Invoice	Unpaid	बाकी
728	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	विक्रीसाठी राखीव
729	DocType: Packing Slip	From Package No.	संकुल क्रमांक पासून
730	DocType: Item Attribute	To Range	श्रेणी
731	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	सिक्युरिटीज आणि ठेवी
732	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	, बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे
733	DocType: Student Report Generation Tool	Attended by Parents	पालकांनी उपस्थित
734	DocType: Inpatient Record	AB Positive	अबाला सकारात्मक
735	DocType: Job Opening	Description of a Job Opening	एक जॉब ओपनिंग वर्णन
736	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	आज प्रलंबित उपक्रम
737	DocType: Salary Structure	Salary Component for timesheet based payroll.	timesheet आधारित उपयोग पे रोल पगार घटक.
738	DocType: Sales Order Item	Used for Production Plan	उत्पादन योजना करीता वापरले जाते
739	DocType: Loan	Total Payment	एकूण भरणा
740	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	Cannot cancel transaction for Completed Work Order.	पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
741	DocType: Manufacturing Settings	Time Between Operations (in mins)	(मि) प्रक्रिये च्या दरम्यानची वेळ
742	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे
743	DocType: Healthcare Service Unit	Occupied	व्यापलेल्या
744	DocType: Clinical Procedure	Consumables	उपभोग्यता
745	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
746	DocType: Customer	Buyer of Goods and Services.	वस्तू आणि सेवा खरेदीदार.
747	DocType: Journal Entry	Accounts Payable	देय खाती
748	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.
749	DocType: Patient	Allergies	ऍलर्जी
750	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	निवडलेले BOMs सारख्या आयटमसाठी नाहीत
751	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	आयटम कोड बदला
752	DocType: Supplier Scorecard Standing	Notify Other	इतरांना सूचित करा
753	DocType: Vital Signs	Blood Pressure (systolic)	रक्तदाब (सिस्टल)
754	DocType: Item Price	Valid Upto	वैध पर्यंत
755	DocType: Training Event	Workshop	कार्यशाळा
756	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	खरेदी ऑर्डर चेतावणी द्या
757	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
758	DocType: Employee Tax Exemption Proof Submission	Rented From Date	तारखेपासून तारखेस
759	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	बिल्ड पुरेसे भाग
760	DocType: POS Profile User	POS Profile User	पीओएस प्रोफाइल वापरकर्ता
761	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे
762	DocType: Sales Invoice Item	Service Start Date	सेवा प्रारंभ तारीख
763	DocType: Subscription Invoice	Subscription Invoice	सदस्यता बीजक
764	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	थेट उत्पन्न
765	DocType: Patient Appointment	Date TIme	तारीख वेळ
766	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
767	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	प्रशासकीय अधिकारी
768	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	कंपनी आणि कर सेट करणे
769	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	कृपया कोर्स निवडा
770	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	कृपया कोर्स निवडा
771	DocType: Codification Table	Codification Table	कोडिंग टेबल
772	DocType: Timesheet Detail	Hrs	तास
773	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	कृपया कंपनी निवडा
774	DocType: Stock Entry Detail	Difference Account	फरक खाते
775	DocType: Purchase Invoice	Supplier GSTIN	पुरवठादार GSTIN
776	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
777	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
778	DocType: Work Order	Additional Operating Cost	अतिरिक्त कार्यकारी खर्च
779	DocType: Lab Test Template	Lab Routine	लॅब नियमानुसार
780	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	सौंदर्यप्रसाधन
781	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा
782	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
783	DocType: Supplier	Block Supplier	ब्लॉक पुरवठादार
784	DocType: Shipping Rule	Net Weight	नेट वजन
785	DocType: Job Opening	Planned number of Positions	नियोजित पोझिशन्स संख्या
786	DocType: Employee	Emergency Phone	आणीबाणी फोन
787	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} अस्तित्वात नाही
788	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	खरेदी
789		Serial No Warranty Expiry	सिरियल क्रमांक हमी कालावधी समाप्ती
790	DocType: Sales Invoice	Offline POS Name	ऑफलाइन POS नाव
791	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	विद्यार्थी अर्ज
792	DocType: Bank Statement Transaction Payment Item	Payment Reference	दिलेल्या रकमेचा संदर्भ
793	DocType: Supplier	Hold Type	होल्ड प्रकार
794	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
795	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	सुरूवातीचे 0% ग्रेड व्याख्या करा
796	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	बँक स्टेटमेंट व्यवहार भरणा आयटम
797	DocType: Sales Order	To Deliver	वितरीत करण्यासाठी
798	DocType: Purchase Invoice Item	Item	आयटम
799	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	उच्च संवेदनशीलता
800	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	स्वयंसेवक प्रकार माहिती
801	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	रोख प्रवाह मॅपिंग टेम्पलेट
802	DocType: Travel Request	Costing Details	कॉस्टिंग तपशील
803	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	दाखवा प्रविष्ट्या दर्शवा
804	apps/erpnext/erpnext/accounts/page/pos/pos.js +2564	Serial no item cannot be a fraction	सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
805	DocType: Journal Entry	Difference (Dr - Cr)	फरक (Dr - Cr)
806	DocType: Bank Guarantee	Providing	पुरविणे
807	DocType: Account	Profit and Loss	नफा व तोटा
808	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा
809	DocType: Patient	Risk Factors	धोका कारक
810	DocType: Patient	Occupational Hazards and Environmental Factors	व्यावसायिक धोका आणि पर्यावरणीय घटक
811	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298	Stock Entries already created for Work Order	कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
812	DocType: Vital Signs	Respiratory rate	श्वसन दर
813	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	व्यवस्थापकीय Subcontracting
814	DocType: Vital Signs	Body Temperature	शरीराचे तापमान
815	DocType: Project	Project will be accessible on the website to these users	प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
816	DocType: Detected Disease	Disease	आजार
817	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	प्रकल्प प्रकार परिभाषित करा.
818	DocType: Supplier Scorecard	Weighting Function	भार कार्य
819	DocType: Healthcare Practitioner	OP Consulting Charge	ओपी सल्लागार शुल्क
820	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	आपले सेटअप करा
821	DocType: Student Report Generation Tool	Show Marks	गुण दाखवा
822	DocType: Support Settings	Get Latest Query	नवीनतम क्वेरी मिळवा
823	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	दर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे
824	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	खाते {0} ला कंपनी {1} संबंधित नाही
825	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	संक्षेप कंपनीसाठी आधीच वापरला
826	DocType: Selling Settings	Default Customer Group	मुलभूत ग्राहक गट
827	DocType: Employee	IFSC Code	आयएफएससी कोड
828	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	अक्षम केल्यास, &#39;गोळाबेरीज एकूण&#39; क्षेत्रात काही व्यवहार दृश्यमान होणार नाही
829	DocType: BOM	Operating Cost	ऑपरेटिंग खर्च
830	DocType: Crop	Produced Items	उत्पादित वस्तू
831	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	बीजकांवरील व्यवहार जुळवा
832	DocType: Sales Order Item	Gross Profit	निव्वळ नफा
833	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	बीजक अनावरोधित करा
834	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	बढती 0 असू शकत नाही
835	DocType: Company	Delete Company Transactions	कंपनी व्यवहार हटवा
836	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
837	DocType: Purchase Receipt	Add / Edit Taxes and Charges	कर आणि शुल्क जोडा / संपादित करा
838	DocType: Payment Entry Reference	Supplier Invoice No	पुरवठादार चलन क्रमांक
839	DocType: Territory	For reference	संदर्भासाठी
840	DocType: Healthcare Settings	Appointment Confirmation	नेमणूक पुष्टीकरण
841	DocType: Inpatient Record	HLC-INP-.YYYY.-	एचएलसी-आयएनपी- .YYY.-
842	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
843	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	बंद (कोटी)
844	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	हॅलो
845	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	आयटम हलवा
846	DocType: Employee Incentive	Incentive Amount	प्रोत्साहन रक्कम
847	DocType: Serial No	Warranty Period (Days)	वॉरंटी कालावधी (दिवस)
848	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	एकूण क्रेडिट / डेबिट रक्कम लिंक्ड जर्नल एंट्री प्रमाणेच असावी
849	DocType: Installation Note Item	Installation Note Item	प्रतिष्ठापन टीप आयटम
850	DocType: Production Plan Item	Pending Qty	प्रलंबित Qty
851	DocType: Budget	Ignore	दुर्लक्ष करा
852	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} सक्रिय नाही
853	DocType: Woocommerce Settings	Freight and Forwarding Account	भाड्याने घेणे आणि अग्रेषण खाते
854	apps/erpnext/erpnext/config/accounts.py +295	Setup cheque dimensions for printing	मुद्रणासाठी सेटअप तपासणी परिमाणे
855	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	वेतन स्लिप तयार करा
856	DocType: Vital Signs	Bloated	फुगलेला
857	DocType: Salary Slip	Salary Slip Timesheet	पगाराच्या स्लिप्स Timesheet
858	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
859	DocType: Item Price	Valid From	पासून पर्यंत वैध
860	DocType: Sales Invoice	Total Commission	एकूण आयोग
861	DocType: Tax Withholding Account	Tax Withholding Account	करधारणा खाते
862	DocType: Pricing Rule	Sales Partner	विक्री भागीदार
863	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	सर्व पुरवठादार स्कोरकार्ड
864	DocType: Buying Settings	Purchase Receipt Required	खरेदी पावती आवश्यक
865	DocType: Delivery Note	Rail	रेल्वे
866	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	Target warehouse in row {0} must be same as Work Order	{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
867	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
868	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	चलन टेबल मधे रेकॉर्ड आढळले नाहीत
869	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
870	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम
871	apps/erpnext/erpnext/config/accounts.py +316	Financial / accounting year.	आर्थिक / लेखा वर्षी.
872	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	जमा मूल्ये
873	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
874	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Shopify मधील ग्राहकांना समक्रमित करताना ग्राहक गट निवडलेल्या गटात सेट होईल
875	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
876	DocType: Supplier	Prevent RFQs	आरएफक्यू थोपवणे
877	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	विक्री ऑर्डर करा
878	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	{0} ते {1} कालावधीसाठी वेतन जमा
879	DocType: Project Task	Project Task	प्रकल्प कार्य
880	DocType: Loyalty Point Entry Redemption	Redeemed Points	पूर्तता केलेले बिंदू
881		Lead Id	लीड आयडी
882	DocType: C-Form Invoice Detail	Grand Total	एकूण
883	DocType: Assessment Plan	Course	कोर्स
884	DocType: Timesheet	Payslip	वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
885	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	अर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे
886	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	आयटम टाका
887	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
888	DocType: Issue	Resolution	ठराव
889	DocType: Employee	Personal Bio	वैयक्तिक जैव
890	DocType: C-Form	IV	चौथा
891	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	सदस्यता आयडी
892	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	वितरित: {0}
893	DocType: Bank Statement Transaction Entry	Payable Account	देय खाते
894	DocType: Payment Entry	Type of Payment	भरणा प्रकार
895	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	अर्धा दिवस दिनांक अनिवार्य आहे
896	DocType: Sales Order	Billing and Delivery Status	बिलिंग आणि वितरण स्थिती
897	DocType: Job Applicant	Resume Attachment	सारांश संलग्नक
898	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	ग्राहक पुन्हा करा
899	DocType: Leave Control Panel	Allocate	वाटप
900	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	व्हेरियंट तयार करा
901	DocType: Sales Invoice	Shipping Bill Date	शिपिंग बिल तारीख
902	DocType: Production Plan	Production Plan	उत्पादन योजना
903	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	चलन तयार करण्याचे साधन
904	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904	Sales Return	विक्री परत
905	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
906	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
907		Total Stock Summary	एकूण शेअर सारांश
908	DocType: Announcement	Posted By	द्वारा पोस्ट केलेले
909	DocType: Item	Delivered by Supplier (Drop Ship)	पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
910	DocType: Healthcare Settings	Confirmation Message	पुष्टीकरण संदेश
911	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	संभाव्य ग्राहकांच्या डेटाबेस.
912	DocType: Authorization Rule	Customer or Item	ग्राहक किंवा आयटम
913	apps/erpnext/erpnext/config/selling.py +28	Customer database.	ग्राहक डेटाबेस.
914	DocType: Quotation	Quotation To	करण्यासाठी कोटेशन
915	DocType: Lead	Middle Income	मध्यम उत्पन्न
916	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	उघडणे (Cr)
917	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
918	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	रक्कम नकारात्मक असू शकत नाही
919	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	कंपनी सेट करा
920	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	कंपनी सेट करा
921	DocType: Share Balance	Share Balance	बॅलन्स शेअर करा
922	DocType: Employee Tax Exemption Declaration	Monthly House Rent	मासिक घर भाड्याने
923	DocType: Purchase Order Item	Billed Amt	बिल रक्कम
924	DocType: Training Result Employee	Training Result Employee	प्रशिक्षण निकाल कर्मचारी
925	DocType: Warehouse	A logical Warehouse against which stock entries are made.	तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
926	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	मुख्य रक्कम
927	DocType: Loan Application	Total Payable Interest	एकूण व्याज देय
928	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	एकूण शिल्लक: {0}
929	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	विक्री चलन Timesheet
930	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
931	DocType: Payroll Entry	Select Payment Account to make Bank Entry	भरणा खाते निवडा बँक प्रवेश करण्यासाठी
932	DocType: Hotel Settings	Default Invoice Naming Series	डिफॉल्ट इनवॉइस नेमिंग सीरी
933	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार
934	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
935	DocType: Restaurant Reservation	Restaurant Reservation	रेस्टॉरन्ट आरक्षण
936	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	प्रस्ताव लेखन
937	DocType: Payment Entry Deduction	Payment Entry Deduction	भरणा प्रवेश कापून
938	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	अप लपेटणे
939	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	ईमेलद्वारे ग्राहकांना सूचित करा
940	DocType: Item	Batch Number Series	बॅच क्रमांक मालिका
941	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
942	DocType: Employee Advance	Claimed Amount	हक्क सांगितलेली रक्कम
943	DocType: Travel Itinerary	Departure Datetime	डिपार्चर डेट टाइम
944	DocType: Customer	CUST-.YYYY.-	CUST- .YYYY.-
945	DocType: Travel Request Costing	Travel Request Costing	प्रवास विनंती मूल्य
946	apps/erpnext/erpnext/config/education.py +180	Masters	मास्टर्स
947	DocType: Employee Onboarding	Employee Onboarding Template	कर्मचारी ऑनबोर्डिंग टेम्पलेट
948	DocType: Assessment Plan	Maximum Assessment Score	जास्तीत जास्त मूल्यांकन धावसंख्या
949	apps/erpnext/erpnext/config/accounts.py +156	Update Bank Transaction Dates	सुधारणा बँक व्यवहार तारखा
950	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	वेळ ट्रॅकिंग
951	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	वाहतुक डुप्लिकेट
952	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही
953	DocType: Fiscal Year Company	Fiscal Year Company	आर्थिक वर्ष कंपनी
954	DocType: Packing Slip Item	DN Detail	DN तपशील
955	DocType: Training Event	Conference	परिषद
956	DocType: Employee Grade	Default Salary Structure	डीफॉल्ट वेतन रचना
957	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	प्रत्युत्तरे
958	DocType: Timesheet	Billed	बिल
959	DocType: Batch	Batch Description	बॅच वर्णन
960	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	विद्यार्थी गट तयार करत आहे
961	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	विद्यार्थी गट तयार करत आहे
962	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.
963	DocType: Supplier Scorecard	Per Year	दर वर्षी
964	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
965	DocType: Sales Invoice	Sales Taxes and Charges	विक्री कर आणि शुल्क
966	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	पु-एसएसपी- .YYYY.-
967	DocType: Vital Signs	Height (In Meter)	उंची (मीटरमध्ये)
968	DocType: Student	Sibling Details	भावंडे तपशील
969	DocType: Vehicle Service	Vehicle Service	वाहन सेवा
970	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	स्थितीवर आधारित अभिप्राय विनंती आपोआप ट्रिगर.
971	DocType: Employee	Reason for Resignation	राजीनाम्याचे कारण
972	DocType: Sales Invoice	Credit Note Issued	क्रेडिट टीप जारी
973	DocType: Project Task	Weight	वजन
974	DocType: Payment Reconciliation	Invoice/Journal Entry Details	चलन / जर्नल प्रवेश तपशील
975	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' आथिर्क वर्षात नाही {2}
976	DocType: Buying Settings	Settings for Buying Module	विभाग खरेदी साठी सेटिंग्ज
977	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	मालमत्ता {0} कंपनी संबंधित नाही {1}
978	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	पहिले खरेदी पावती प्रविष्ट करा
979	DocType: Buying Settings	Supplier Naming By	ने पुरवठादार नामांकन
980	DocType: Activity Type	Default Costing Rate	डीफॉल्ट कोटीच्या दर
981	DocType: Maintenance Schedule	Maintenance Schedule	देखभाल वेळापत्रक
982	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत
983	DocType: Employee Promotion	Employee Promotion Details	कर्मचारी प्रोत्साहन तपशील
984	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	यादी निव्वळ बदला
985	DocType: Employee	Passport Number	पासपोर्ट क्रमांक
986	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 संबंध
987	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	व्यवस्थापक
988	DocType: Payment Entry	Payment From / To	भरणा / मधून
989	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
990	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438	Please set account in Warehouse {0}	कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
991	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'आधारीत' आणि 'गट करून' समान असू शकत नाही
992	DocType: Sales Person	Sales Person Targets	विक्री व्यक्ती लक्ष्य
993	DocType: Work Order Operation	In minutes	मिनिटे
994	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28	Only users with System Manager role can register on Marketplace	केवळ सिस्टम व्यवस्थापक भूमिका असलेलीच वापरकर्ते Marketplace वर नोंदणी करू शकतात
995	DocType: Issue	Resolution Date	ठराव तारीख
996	DocType: Lab Test Template	Compound	कंपाऊंड
997	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	मालमत्ता निवडा
998	DocType: Student Batch Name	Batch Name	बॅच नाव
999	DocType: Fee Validity	Max number of visit	भेटीची कमाल संख्या
1000		Hotel Room Occupancy	हॉटेल रूम रहिवासी
1001	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392	Timesheet created:	Timesheet तयार:
1002	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245	Please set default Cash or Bank account in Mode of Payment {0}	मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
1003	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	नाव नोंदणी करा
1004	DocType: GST Settings	GST Settings	&#39;जीएसटी&#39; सेटिंग्ज
1005	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
1006	DocType: Selling Settings	Customer Naming By	करून ग्राहक नामांकन
1007	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	विद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल
1008	DocType: Depreciation Schedule	Depreciation Amount	घसारा रक्कम
1009	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	गट रूपांतरित
1010	DocType: Activity Cost	Activity Type	क्रियाकलाप प्रकार
1011	DocType: Request for Quotation	For individual supplier	वैयक्तिक पुरवठादार साठी
1012	DocType: BOM Operation	Base Hour Rate(Company Currency)	बेस तास दर (कंपनी चलन)
1013	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	वितरित केले रक्कम
1014	DocType: Loyalty Point Entry Redemption	Redemption Date	रिडेम्प्शन तारीख
1015	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14	Lab Tests	लॅब चाचण्या
1016	DocType: Quotation Item	Item Balance	आयटम शिल्लक
1017	DocType: Sales Invoice	Packing List	पॅकिंग यादी
1018	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	खरेदी ऑर्डर पुरवठादार देण्यात.
1019	DocType: Contract	Contract Template	कॉन्ट्रॅक्ट टेम्पलेट
1020	DocType: Clinical Procedure Item	Transfer Qty	हस्तांतरण मात्रा
1021	DocType: Purchase Invoice Item	Asset Location	मालमत्ता स्थान
1022	DocType: Tax Rule	Shipping Zipcode	शिपिंग पिनकोड
1023	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	प्रकाशन
1024	DocType: Accounts Settings	Report Settings	अहवाल सेटिंग्ज
1025	DocType: Activity Cost	Projects User	प्रकल्प विकिपीडिया
1026	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	नाश
1027	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} चलन तपशील तक्ता आढळले नाही
1028	DocType: Asset	Asset Owner Company	मालमत्ता मालक कंपनी
1029	DocType: Company	Round Off Cost Center	खर्च केंद्र बंद फेरीत
1030	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
1031	DocType: Item	Material Transfer	साहित्य ट्रान्सफर
1032	DocType: Cost Center	Cost Center Number	कॉस्ट सेंटर नंबर
1033	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	यासाठी पथ शोधू शकले नाही
1034	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	उघडणे (डॉ)
1035	DocType: Compensatory Leave Request	Work End Date	कार्य शेवटची तारीख
1036	DocType: Loan	Applicant	अर्जदार
1037	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
1038	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	आवर्ती कागदजत्र बनविण्यासाठी
1039		GST Itemised Purchase Register	&#39;जीएसटी&#39; क्रमवारी मांडणे खरेदी नोंदणी
1040	DocType: Course Scheduling Tool	Reschedule	रीशेड्यूल केले
1041	DocType: Loan	Total Interest Payable	देय एकूण व्याज
1042	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	स्थावर खर्च कर आणि शुल्क
1043	DocType: Work Order Operation	Actual Start Time	वास्तविक प्रारंभ वेळ
1044	DocType: BOM Operation	Operation Time	ऑपरेशन वेळ
1045	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	समाप्त
1046	DocType: Salary Structure Assignment	Base	बेस
1047	DocType: Timesheet	Total Billed Hours	एकूण बिल आकारले तास
1048	DocType: Travel Itinerary	Travel To	पर्यटनासाठी
1049	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	नाही
1050	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Write Off रक्कम
1051	DocType: Leave Block List Allow	Allow User	सदस्य परवानगी द्या
1052	DocType: Journal Entry	Bill No	बिल नाही
1053	DocType: Company	Gain/Loss Account on Asset Disposal	लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
1054	DocType: Vehicle Log	Service Details	सेवा तपशील
1055	DocType: Vehicle Log	Service Details	सेवा तपशील
1056	DocType: Lab Test Template	Grouped	गटबद्ध
1057	DocType: Selling Settings	Delivery Note Required	डिलिव्हरी टीप आवश्यक
1058	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	वेतन स्लिप सबमिट करत आहे ...
1059	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
1060	DocType: Bank Guarantee	Bank Guarantee Number	बँक गॅरंटी क्रमांक
1061	DocType: Assessment Criteria	Assessment Criteria	मूल्यांकन निकष
1062	DocType: BOM Item	Basic Rate (Company Currency)	बेसिक रेट (कंपनी चलन)
1063	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	विभाजित समस्या
1064	DocType: Student Attendance	Student Attendance	विद्यार्थी उपस्थिती
1065	DocType: Sales Invoice Timesheet	Time Sheet	वेळ पत्रक
1066	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush कच्चा माल आधारित रोजी
1067	DocType: Sales Invoice	Port Code	पोर्ट कोड
1068	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	रिझर्व्ह वेअरहाऊस
1069	DocType: Lead	Lead is an Organization	लीड एक संस्था आहे
1070	DocType: Guardian Interest	Interest	व्याज
1071	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	पूर्व विक्री
1072	DocType: Instructor Log	Other Details	इतर तपशील
1073	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1074	DocType: Lab Test	Test Template	टेस्ट टेम्पलेट
1075	DocType: Restaurant Order Entry Item	Served	सेवा केली
1076	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	अध्याय माहिती
1077	DocType: Account	Accounts	खाते
1078	DocType: Vehicle	Odometer Value (Last)	ओडोमीटर मूल्य (अंतिम)
1079	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
1080	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	विपणन
1081	DocType: Sales Invoice	Redeem Loyalty Points	लॉयल्टी पॉइंट्स परत मिळवा
1082	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	भरणा प्रवेश आधीच तयार आहे
1083	DocType: Request for Quotation	Get Suppliers	पुरवठादार मिळवा
1084	DocType: Purchase Receipt Item Supplied	Current Stock	वर्तमान शेअर
1085	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
1086	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	पूर्वावलोकन पगाराच्या स्लिप्स
1087	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
1088	DocType: Account	Expenses Included In Valuation	खर्च मूल्यांकन मध्ये समाविष्ट
1089	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
1090	DocType: Shopping Cart Settings	Show Stock Availability	शेअर उपलब्धता दर्शवा
1091	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा
1092	DocType: Location	Longitude	रेखांश
1093		Absent Student Report	अनुपस्थित विद्यार्थी अहवाल
1094	DocType: Crop	Crop Spacing UOM	पीक अंतर UOM
1095	DocType: Loyalty Program	Single Tier Program	सिंगल टायर प्रोग्राम
1096	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	आपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा
1097	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	पत्त्यावरून 1
1098	DocType: Email Digest	Next email will be sent on:	पुढील ई-मेल वर पाठविण्यात येईल:
1099	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	खालील आयटम {आयटम} {क्रियापद} {message} आयटम म्हणून चिन्हांकित केले आहे. आपण त्यास आयटम मास्टर्समधून {message} आयटम म्हणून सक्षम करू शकता
1100	DocType: Supplier Scorecard	Per Week	प्रति आठवडा
1101	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	आयटमला रूपे आहेत.
1102	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	एकूण विद्यार्थी
1103	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	आयटम {0} आढळला नाही
1104	DocType: Bin	Stock Value	शेअर मूल्य
1105	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	कंपनी {0} अस्तित्वात नाही
1106	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} चे शुल्क वैधता {1} पर्यंत आहे
1107	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	वृक्ष प्रकार
1108	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty प्रति युनिट नाश
1109	DocType: GST Account	IGST Account	आयजीएसटी खाते
1110	DocType: Serial No	Warranty Expiry Date	हमी कालावधी समाप्ती तारीख
1111	DocType: Material Request Item	Quantity and Warehouse	प्रमाण आणि कोठार
1112	DocType: Hub Settings	Unregister	नोंदणी रद्द करा
1113	DocType: Sales Invoice	Commission Rate (%)	आयोग दर (%)
1114	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	कृपया निवडा कार्यक्रम
1115	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	कृपया निवडा कार्यक्रम
1116	DocType: Project	Estimated Cost	अंदाजे खर्च
1117	DocType: Request for Quotation	Link to material requests	साहित्य विनंत्या दुवा
1118	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	एरोस्पेस
1119		Fichier des Ecritures Comptables [FEC]	फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी]
1120	DocType: Journal Entry	Credit Card Entry	क्रेडिट कार्ड प्रवेश
1121	apps/erpnext/erpnext/config/accounts.py +69	Company and Accounts	कंपनी व लेखा
1122	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	मूल्य
1123	DocType: Asset Settings	Depreciation Options	घसारा पर्याय
1124	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	एकतर स्थान किंवा कर्मचारी आवश्यक असले पाहिजे
1125	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	अवैध पोस्टिंग वेळ
1126	DocType: Salary Component	Condition and Formula	अट आणि फॉर्म्युला
1127	DocType: Lead	Campaign Name	मोहीम नाव
1128	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	{0} आणि {1} दरम्यान कोणतीही सुट्टीची मुदत नाही
1129	DocType: Fee Validity	Healthcare Practitioner	हेल्थकेअर प्रॅक्टीशनर
1130	DocType: Hotel Room	Capacity	क्षमता
1131	DocType: Travel Request Costing	Expense Type	खर्च प्रकार
1132	DocType: Selling Settings	Close Opportunity After Days	संधी दिवसांनी बंद करा
1133		Reserved	राखीव
1134	DocType: Driver	License Details	परवाना तपशील
1135	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	समभागधारकाचे फील्ड रिक्त असू शकत नाही
1136	DocType: Leave Allocation	Allocation	वाटप
1137	DocType: Purchase Order	Supply Raw Materials	पुरवठा कच्चा माल
1138	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	वर्तमान मालमत्ता
1139	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	{0} is not a stock Item	{0} एक स्टॉक आयटम नाही
1140	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;
1141	DocType: Mode of Payment Account	Default Account	मुलभूत खाते
1142	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
1143	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा.
1144	DocType: Payment Entry	Received Amount (Company Currency)	प्राप्त केलेली रक्कम (कंपनी चलन)
1145	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
1146	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	देयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा
1147	DocType: Contract	N/A	N / A
1148	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	कृपया साप्ताहिक बंद दिवस निवडा
1149	DocType: Inpatient Record	O Negative	ओ नकारात्मक
1150	DocType: Work Order Operation	Planned End Time	नियोजनबद्ध समाप्ती वेळ
1151		Sales Person Target Variance Item Group-Wise	आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
1152	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
1153	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	सदस्यता प्रकार तपशील
1154	DocType: Delivery Note	Customer's Purchase Order No	ग्राहकाच्या पर्चेस order क्रमांक
1155	DocType: Clinical Procedure	Consume Stock	स्टॉक वापरा
1156	DocType: Budget	Budget Against	बजेट विरुद्ध
1157	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	ऑटो साहित्य विनंत्या तयार होतो
1158	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	गमावले
1159	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	रकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
1160	DocType: Employee Benefit Application Detail	Max Benefit Amount	कमाल बेहिशेबी रक्कम
1161	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	उत्पादन राखीव
1162	DocType: Soil Texture	Sand	वाळू
1163	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	ऊर्जा
1164	DocType: Opportunity	Opportunity From	पासून संधी
1165	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
1166	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	कृपया एक सारणी निवडा
1167	DocType: BOM	Website Specifications	वेबसाइट वैशिष्ट्य
1168	DocType: Special Test Items	Particulars	तपशील
1169	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: {0} पासून {1} प्रकारच्या
1170	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
1171	DocType: Student	A+	अ +
1172	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}
1173	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	विनिमय दर पुनरुत्थान खाते
1174	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523	Cannot deactivate or cancel BOM as it is linked with other BOMs	इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
1175	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
1176	DocType: Asset	Maintenance	देखभाल
1177	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Patient Encounter	रुग्णांच्या चकमकीतुन मिळवा
1178	DocType: Subscriber	Subscriber	सदस्य
1179	DocType: Item Attribute Value	Item Attribute Value	आयटम मूल्य विशेषता
1180	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	कृपया आपली प्रकल्प स्थिती अद्यतनित करा
1181	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
1182	DocType: Item	Maximum sample quantity that can be retained	राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
1183	DocType: Project Update	How is the Project Progressing Right Now?	प्रकल्प आता कशा प्रकारे प्रगती करत आहे?
1184	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	विक्री मोहिम.
1185	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Timesheet करा
1186	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	सर्व विक्री व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर डोक्यावर आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च / उत्पन्न डोक्यावर यादी असू शकतात ** आयटम **. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात** समाविष्ट करणे आवश्यक आहे ** . #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर खर्च केंद्र ज्या अंतर्गत हा tax बुक केला जाईल 3. खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात येणे आवश्यक आहे. 4. वर्णन: कर वर्णन (जे पावत्या / कोट मधे छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8.रो प्रविष्ट करा: , तर "मागील पंक्ती एकूण" वर आधारित असेल तर तुम्ही सलग क्रमांक निवडू शकता जो या गणनेसाठी बेस म्हणून घेतला जाईल(मुलभूत मागील ओळीत आहे) . 9. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम table मधे दाखवला जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केला जाईल. अर्थ असा की, तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत, ग्राहकांना किंमत करू इच्छिता तिथे हा उपयुक्त आहे.
1187	DocType: Employee	Bank A/C No.	बँक / सी क्रमांक
1188	DocType: Quality Inspection Reading	Reading 7	7 वाचन
1189	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	अंशतः मागणी
1190	DocType: Lab Test	Lab Test	लॅब टेस्ट
1191	DocType: Student Report Generation Tool	Student Report Generation Tool	विद्यार्थी अहवाल निर्मिती साधन
1192	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	हेल्थकेअर वेळापत्रक वेळ स्लॉट
1193	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	दस्तऐवज नाव
1194	DocType: Expense Claim Detail	Expense Claim Type	खर्च हक्क प्रकार
1195	DocType: Shopping Cart Settings	Default settings for Shopping Cart	हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
1196	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	टाईमस्लॉट जोडा
1197	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
1198	DocType: Loan	Interest Income Account	व्याज उत्पन्न खाते
1199	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	फायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत
1200	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	आमंत्रण प्रेषित पुनरावलोकनासाठी
1201	DocType: Shift Assignment	Shift Assignment	शिफ्ट असाइनमेंट
1202	DocType: Employee Transfer Property	Employee Transfer Property	कर्मचारी हस्तांतरण मालमत्ता
1203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	जैवतंत्रज्ञान
1204	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही.
1205	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	कार्यालय देखभाल खर्च
1206	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	जा
1207	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Shopify ते ERP पुढील किंमत सूचीची किंमत अद्ययावत करा
1208	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	ईमेल खाते सेट अप करत आहे
1209	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
1210	DocType: Asset Repair	Downtime	डाउनटाइम
1211	DocType: Account	Liability	दायित्व
1212	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
1213	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	शैक्षणिक कालावधी:
1214	DocType: Salary Component	Do not include in total	एकूण मध्ये समाविष्ट करू नका
1215	DocType: Company	Default Cost of Goods Sold Account	वस्तू विकल्या खाते डीफॉल्ट खर्च
1216	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260	Sample quantity {0} cannot be more than received quantity {1}	नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
1217	apps/erpnext/erpnext/stock/get_item_details.py +520	Price List not selected	किंमत सूची निवडलेली नाही
1218	DocType: Employee	Family Background	कौटुंबिक पार्श्वभूमी
1219	DocType: Request for Quotation Supplier	Send Email	ईमेल पाठवा
1220	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	चेतावणी: अवैध संलग्नक {0}
1221	DocType: Item	Max Sample Quantity	कमाल नमुना प्रमाण
1222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	कोणतीही परवानगी नाही
1223	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	करार पूर्तता चेकलिस्ट
1224	DocType: Vital Signs	Heart Rate / Pulse	हृदय गती / पल्स
1225	DocType: Company	Default Bank Account	मुलभूत बँक खाते
1226	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
1227	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
1228	DocType: Vehicle	Acquisition Date	संपादन दिनांक
1229	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	क्रमांक
1230	DocType: Item	Items with higher weightage will be shown higher	उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
1231	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	प्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे
1232	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	बँक मेळ तपशील
1233	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
1234	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	कर्मचारी आढळले नाहीत
1235	DocType: Item	If subcontracted to a vendor	विक्रेता करण्यासाठी subcontracted असेल तर
1236	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1237	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
1238	apps/erpnext/erpnext/config/projects.py +18	Project Update.	प्रकल्प अद्यतन
1239	DocType: SMS Center	All Customer Contact	सर्व ग्राहक संपर्क
1240	DocType: Location	Tree Details	झाड तपशील
1241	DocType: Hub Settings	Registered	नोंदणीकृत
1242	DocType: Training Event	Event Status	कार्यक्रम स्थिती
1243	DocType: Volunteer	Availability Timeslot	उपलब्धता टाइमलाइन
1244		Support Analytics	समर्थन Analytics
1245	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396	If you have any questions, please get back to us.	आपण काही प्रश्न असल्यास, आम्हाला परत करा.
1246	DocType: Cash Flow Mapper	Cash Flow Mapper	रोख प्रवाह मॅपर
1247	DocType: Item	Website Warehouse	वेबसाइट कोठार
1248	DocType: Payment Reconciliation	Minimum Invoice Amount	किमान चलन रक्कम
1249	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
1250	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
1251	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: खाते {2} एक गट असू शकत नाही
1252	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही &#39;{doctype}&#39; टेबल
1253	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336	Timesheet {0} is already completed or cancelled	Timesheet {0} आधीच पूर्ण किंवा रद्द
1254	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	कोणतीही कार्ये
1255	DocType: Item Variant Settings	Copy Fields to Variant	फील्ड ते व्हेरियंट कॉपी करा
1256	DocType: Asset	Opening Accumulated Depreciation	जमा घसारा उघडत
1257	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
1258	DocType: Program Enrollment Tool	Program Enrollment Tool	कार्यक्रम नावनोंदणी साधन
1259	apps/erpnext/erpnext/config/accounts.py +358	C-Form records	सी-फॉर्म रेकॉर्ड
1260	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	समभाग आधीपासून अस्तित्वात आहेत
1261	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	ग्राहक आणि पुरवठादार
1262	DocType: Email Digest	Email Digest Settings	ईमेल डायजेस्ट सेटिंग्ज
1263	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	आपला व्यवसाय धन्यवाद!
1264	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	ग्राहकांना समर्थन क्वेरी.
1265	DocType: Employee Property History	Employee Property History	कर्मचारी मालमत्ता इतिहास
1266	DocType: Setup Progress Action	Action Doctype	ऍक्शन डॉक्टिपे
1267	DocType: HR Settings	Retirement Age	निवृत्ती वय
1268	DocType: Bin	Moving Average Rate	हलवित/Moving सरासरी दर
1269	DocType: Production Plan	Select Items	निवडा
1270	DocType: Share Transfer	To Shareholder	शेअरहोल्डरकडे
1271	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} बिल विरुद्ध {1} दिनांक {2}
1272	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	राज्य कडून
1273	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	संस्था सेटअप
1274	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	पत्त्यांचे वाटप करीत आहे ...
1275	DocType: Program Enrollment	Vehicle/Bus Number	वाहन / बस क्रमांक
1276	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	अर्थात वेळापत्रक
1277	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	पेरोल कालावधीच्या शेवटच्या पगाराच्या स्लिप मध्ये आपल्याला सबमिट न केलेले कर सवलत आणि हक्क न मिळालेल्या कर्मचारी कर्मचा-यांना कर नियुक्त करणे आवश्यक आहे.
1278	DocType: Request for Quotation Supplier	Quote Status	कोट स्थिती
1279	DocType: GoCardless Settings	Webhooks Secret	वेबहुक्स गुपित
1280	DocType: Maintenance Visit	Completion Status	पूर्ण स्थिती
1281	DocType: Daily Work Summary Group	Select Users	वापरकर्ते निवडा
1282	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	हॉटेल रूम प्रिंसिंग आयटम
1283	DocType: Loyalty Program Collection	Tier Name	टायर नाव
1284	DocType: HR Settings	Enter retirement age in years	वर्षांत निवृत्तीचे वय प्रविष्ट करा
1285	DocType: Crop	Target Warehouse	लक्ष्य कोठार
1286	DocType: Payroll Employee Detail	Payroll Employee Detail	वेतनपट कर्मचारी तपशील
1287	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	कृपया एक कोठार निवडा
1288	DocType: Cheque Print Template	Starting location from left edge	बाकी धार पासून स्थान सुरू करत आहे
1289	DocType: Item	Allow over delivery or receipt upto this percent	या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
1290	DocType: Upload Attendance	Import Attendance	आयात हजेरी
1291	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	सर्व आयटम गट
1292	DocType: Work Order	Item To Manufacture	आयटम निर्मिती करणे
1293	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} चा स्थिती {2} आहे
1294	DocType: Water Analysis	Collection Temperature	संग्रह तपमान
1295	DocType: Employee	Provide Email Address registered in company	ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
1296	DocType: Shopping Cart Settings	Enable Checkout	चेकआऊट सक्षम
1297	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	भरणा करण्यासाठी खरेदी
1298	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	अंदाज Qty
1299	DocType: Sales Invoice	Payment Due Date	पैसे भरण्याची शेवटची तारिख
1300	DocType: Drug Prescription	Interval UOM	मध्यांतर UOM
1301	DocType: Customer	Reselect, if the chosen address is edited after save	निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा
1302	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
1303	DocType: Item	Hub Publishing Details	हब प्रकाशन तपशील
1304	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;उघडणे&#39;
1305	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	का मुक्त
1306	DocType: Issue	Via Customer Portal	ग्राहक पोर्टल मार्गे
1307	DocType: Notification Control	Delivery Note Message	डिलिव्हरी टीप संदेश
1308	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	एसजीएसटी रक्कम
1309	DocType: Lab Test Template	Result Format	परिणाम स्वरूप
1310	DocType: Expense Claim	Expenses	खर्च
1311	DocType: Item Variant Attribute	Item Variant Attribute	आयटम व्हेरियंट विशेषता
1312		Purchase Receipt Trends	खरेदी पावती ट्रेन्ड
1313	DocType: Payroll Entry	Bimonthly	द्विमासिक
1314	DocType: Vehicle Service	Brake Pad	ब्रेक पॅड
1315	DocType: Fertilizer	Fertilizer Contents	खते सामग्री
1316	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	संशोधन आणि विकास
1317	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	बिल रक्कम
1318	DocType: Company	Registration Details	नोंदणी तपशील
1319	DocType: Timesheet	Total Billed Amount	एकुण बिल केलेली रक्कम
1320	DocType: Item Reorder	Re-Order Qty	पुन्हा-क्रम Qty
1321	DocType: Leave Block List Date	Leave Block List Date	रजा ब्लॉक यादी तारीख
1322	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
1323	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
1324	DocType: Sales Team	Incentives	प्रोत्साहन
1325	DocType: SMS Log	Requested Numbers	विनंती संख्या
1326	DocType: Volunteer	Evening	संध्याकाळी
1327	DocType: Customer	Bypass credit limit check at Sales Order	विक्री ऑर्डरवर क्रेडिट मर्यादा तपासणीचे बाईपास करा
1328	DocType: Vital Signs	Normal	सामान्य
1329	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा &#39;आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा
1330	DocType: Sales Invoice Item	Stock Details	शेअर तपशील
1331	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	प्रकल्प मूल्य
1332	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	पॉइंट-ऑफ-सेल
1333	DocType: Fee Schedule	Fee Creation Status	शुल्काची निर्मिती स्थिती
1334	DocType: Vehicle Log	Odometer Reading	ओडोमीटर वाचन
1335	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही
1336	DocType: Account	Balance must be	शिल्लक असणे आवश्यक आहे
1337	DocType: Notification Control	Expense Claim Rejected Message	खर्च हक्क नाकारला संदेश
1338		Available Qty	उपलब्ध Qty
1339	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	विक्री ऑर्डर आणि डिलिव्हरी नोट तयार करण्यासाठी डीफॉल्ट वेअरहाऊस
1340	DocType: Purchase Taxes and Charges	On Previous Row Total	मागील पंक्ती एकूण वर
1341	DocType: Purchase Invoice Item	Rejected Qty	नाकारले प्रमाण
1342	DocType: Setup Progress Action	Action Field	क्रिया फील्ड
1343	DocType: Healthcare Settings	Manage Customer	ग्राहक व्यवस्थापित करा
1344	DocType: Delivery Trip	Delivery Stops	वितरण थांबे
1345	DocType: Salary Slip	Working Days	कामाचे दिवस
1346	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557	Cannot change Service Stop Date for item in row {0}	{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
1347	DocType: Serial No	Incoming Rate	येणार्या दर
1348	DocType: Packing Slip	Gross Weight	एकूण वजन
1349	DocType: Leave Type	Encashment Threshold Days	कॅशॅशमेंट थ्रेशोल्ड डेस
1350		Final Assessment Grades	अंतिम मूल्यांकन ग्रेड
1351	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
1352	DocType: HR Settings	Include holidays in Total no. of Working Days	एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
1353	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	ERPNext मध्ये आपला संस्था सेट अप करा
1354	DocType: Agriculture Analysis Criteria	Plant Analysis	वनस्पती विश्लेषण
1355	DocType: Job Applicant	Hold	धरा
1356	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	वैकल्पिक आयटम
1357	DocType: Project Update	Progress Details	प्रगती तपशील
1358	DocType: Shopify Log	Request Data	विनंती डेटा
1359	DocType: Employee	Date of Joining	प्रवेश दिनांक
1360	DocType: Naming Series	Update Series	अद्यतन मालिका
1361	DocType: Supplier Quotation	Is Subcontracted	Subcontracted आहे
1362	DocType: Restaurant Table	Minimum Seating	किमान आसन
1363	DocType: Item Attribute	Item Attribute Values	आयटम विशेषता मूल्ये
1364	DocType: Examination Result	Examination Result	परीक्षेचा निकाल
1365	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	खरेदी पावती
1366		Received Items To Be Billed	बिल करायचे प्राप्त आयटम
1367	apps/erpnext/erpnext/config/accounts.py +326	Currency exchange rate master.	चलन विनिमय दर मास्टर.
1368	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	संदर्भ Doctype एक असणे आवश्यक आहे {0}
1369	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	एकूण शून्य मात्रा फिल्टर करा
1370	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375	Unable to find Time Slot in the next {0} days for Operation {1}	ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
1371	DocType: Work Order	Plan material for sub-assemblies	उप-विधानसभा योजना साहित्य
1372	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	विक्री भागीदार आणि प्रदेश
1373	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612	BOM {0} must be active	BOM {0} सक्रिय असणे आवश्यक आहे
1374	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
1375	DocType: Employee Boarding Activity	Activity Name	गतिविधीचे नाव
1376	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	प्रकाशन तारीख बदला
1377	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
1378	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249	Closing (Opening + Total)	बंद करणे (उघडणे + एकूण)
1379	DocType: Payroll Entry	Number Of Employees	कर्मचारी संख्या
1380	DocType: Journal Entry	Depreciation Entry	घसारा प्रवेश
1381	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	पहले दस्तऐवज प्रकार निवडा
1382	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
1383	DocType: Pricing Rule	Rate or Discount	दर किंवा सवलत
1384	DocType: Vital Signs	One Sided	एक बाजू असलेला
1385	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
1386	DocType: Purchase Receipt Item Supplied	Required Qty	आवश्यक Qty
1387	DocType: Hub Settings	Custom Data	सानुकूल डेटा
1388	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
1389	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे
1390	DocType: Bank Reconciliation	Total Amount	एकूण रक्कम
1391	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	इंटरनेट प्रकाशन
1392	DocType: Prescription Duration	Number	नंबर
1393	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} चलन तयार करणे
1394	DocType: Medical Code	Medical Code Standard	वैद्यकीय कोड मानक
1395	DocType: Soil Texture	Clay Composition (%)	चिकणमाती रचना (%)
1396	DocType: Item Group	Item Group Defaults	घटक गट मुलभूत
1397	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	कार्य सोपण्यापूर्वी जतन करा.
1398	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	शिल्लक मूल्य
1399	DocType: Lab Test	Lab Technician	लॅब तंत्रज्ञ
1400	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	विक्री किंमत सूची
1401	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	तपासले असल्यास, ग्राहक तयार केला जाईल, रुग्णांच्याकडे मॅप केला जाईल. या ग्राहकांविरुध्द रुग्ण बीजक तयार केले जातील. पेशंट तयार करताना आपण विद्यमान ग्राहक देखील निवडू शकता
1402	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	ग्राहकाला कोणत्याही लॉयल्टी प्रोग्राममध्ये नावनोंदणी केलेली नाही
1403	DocType: Bank Reconciliation	Account Currency	खाते चलन
1404	DocType: Lab Test	Sample ID	नमुना आयडी
1405	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	कंपनी मध्ये Round Off खाते उल्लेख करा
1406	DocType: Purchase Receipt	Range	श्रेणी
1407	DocType: Supplier	Default Payable Accounts	मुलभूत देय खाती
1408	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
1409	DocType: Fee Structure	Components	घटक
1410	DocType: Support Search Source	Search Term Param Name	सर्च टर्म परराम नेम
1411	DocType: Item Barcode	Item Barcode	आयटम बारकोड
1412	DocType: Woocommerce Settings	Endpoints	अंत्यबिंदू
1413	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	आयटम रूपे {0} सुधारित
1414	DocType: Quality Inspection Reading	Reading 6	6 वाचन
1415	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974	Cannot {0} {1} {2} without any negative outstanding invoice	नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
1416	DocType: Share Transfer	From Folio No	फोलिओ नं
1417	DocType: Purchase Invoice Advance	Purchase Invoice Advance	चलन आगाऊ खरेदी
1418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
1419	apps/erpnext/erpnext/config/accounts.py +269	Define budget for a financial year.	आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
1420	DocType: Shopify Tax Account	ERPNext Account	ERPNext खाते
1421	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} अवरोधित आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही
1422	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	संचित मासिक बजेट एमआर वर अधिक असेल तर कारवाई
1423	DocType: Employee	Permanent Address Is	स्थायी पत्ता आहे
1424	DocType: Work Order Operation	Operation completed for how many finished goods?	ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
1425	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	{0} वर आरोग्यसेवा व्यवसायी {0} उपलब्ध नाही
1426	DocType: Payment Terms Template	Payment Terms Template	देयक अटी टेम्पलेट
1427	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	ब्रँड
1428	DocType: Employee Tax Exemption Proof Submission	Rented To Date	तारखेपर्यंत भाड्याने
1429	DocType: Manufacturing Settings	Allow Multiple Material Consumption	एकाधिक सामग्रीचा वापर करण्याची अनुमती द्या
1430	DocType: Employee	Exit Interview Details	मुलाखत तपशीलाच्या बाहेर पडा
1431	DocType: Item	Is Purchase Item	खरेदी आयटम आहे
1432	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	खरेदी चलन
1433	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	वर्क ऑर्डरच्या विरोधात बहुमोल सामग्रीच्या वापरास परवानगी द्या
1434	DocType: GL Entry	Voucher Detail No	प्रमाणक तपशील नाही
1435	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	नवीन विक्री चलन
1436	DocType: Stock Entry	Total Outgoing Value	एकूण जाणारे मूल्य
1437	DocType: Healthcare Practitioner	Appointments	नेमणूक
1438	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
1439	DocType: Lead	Request for Information	माहिती विनंती
1440		LeaderBoard	LEADERBOARD
1441	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	मार्जिनसह रेट करा (कंपनी चलन)
1442	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	समक्रमण ऑफलाइन पावत्या
1443	DocType: Payment Request	Paid	पेड
1444	DocType: Program Fee	Program Fee	कार्यक्रम शुल्क
1445	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि &quot;BOM Explosion Item&quot; तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते.
1446	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464	The following Work Orders were created:	खालील कार्य ऑर्डर तयार केल्या होत्या:
1447	DocType: Salary Slip	Total in words	शब्दात एकूण
1448	DocType: Inpatient Record	Discharged	डिस्चार्ज
1449	DocType: Material Request Item	Lead Time Date	आघाडी वेळ दिनांक
1450		Employee Advance Summary	कर्मचारी आगाऊ सारांश
1451	DocType: Asset	Available-for-use Date	उपलब्ध-वापरण्याच्या तारखेस
1452	DocType: Guardian	Guardian Name	पालक नाव
1453	DocType: Cheque Print Template	Has Print Format	प्रिंट स्वरूप आहे
1454	DocType: Support Settings	Get Started Sections	प्रारंभ विभाग
1455	DocType: Lead	CRM-LEAD-.YYYY.-	सीआरएम-LEAD -YYYY.-
1456	DocType: Loan	Sanctioned	मंजूर
1457	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
1458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Row #{0}: Please specify Serial No for Item {1}	रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
1459	DocType: Payroll Entry	Salary Slips Submitted	वेतन स्लिप सादर
1460	DocType: Crop Cycle	Crop Cycle	पीक सायकल
1461	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल .
1462	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	ठिकाण पासून
1463	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	निव्वळ वेतन नकारात्मक होऊ शकत नाही
1464	DocType: Student Admission	Publish on website	वेबसाइट वर प्रकाशित
1465	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727	Supplier Invoice Date cannot be greater than Posting Date	पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
1466	DocType: Installation Note	MAT-INS-.YYYY.-	मॅट-एन्एस- .YYY.-
1467	DocType: Subscription	Cancelation Date	रद्द करण्याची तारीख
1468	DocType: Purchase Invoice Item	Purchase Order Item	ऑर्डर आयटम खरेदी
1469	DocType: Agriculture Task	Agriculture Task	कृषी कार्य
1470	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	अप्रत्यक्ष उत्पन्न
1471	DocType: Student Attendance Tool	Student Attendance Tool	विद्यार्थी उपस्थिती साधन
1472	DocType: Restaurant Menu	Price List (Auto created)	किंमत सूची (स्वयं तयार)
1473	DocType: Cheque Print Template	Date Settings	तारीख सेटिंग्ज
1474	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	फरक
1475	DocType: Employee Promotion	Employee Promotion Detail	कर्मचारी प्रोत्साहन तपशील
1476		Company Name	कंपनी नाव
1477	DocType: SMS Center	Total Message(s)	एकूण संदेशा (चे)
1478	DocType: Share Balance	Purchased	विकत घेतले
1479	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	आयटम विशेषता मध्ये विशेषता मूल्य पुनर्नामित करा.
1480	DocType: Purchase Invoice	Additional Discount Percentage	अतिरिक्त सवलत टक्केवारी
1481	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	मदत व्हिडिओ यादी पहा
1482	DocType: Agriculture Analysis Criteria	Soil Texture	मातीचा पोत
1483	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
1484	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
1485	DocType: Pricing Rule	Max Qty	कमाल Qty
1486	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	अहवाल कार्ड प्रिंट करा
1487	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	सलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा
1488	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
1489	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	रासायनिक
1490	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल.
1491	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	राखीव प्रकारानुसार {0} वाटप केलेले एकूण पाने अनिवार्य आहेत.
1492	DocType: BOM	Raw Material Cost(Company Currency)	कच्चा माल खर्च (कंपनी चलन)
1493	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1494	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
1495	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	मीटर
1496	DocType: Workstation	Electricity Cost	वीज खर्च
1497	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	रक्कम शून्यापेक्षा मोठी असावी
1498	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	लॅब चाचणी डेटाटाईम संग्रहित करण्याच्या तारखेपयंत आधी होऊ शकत नाही
1499	DocType: Subscription Plan	Cost	खर्च
1500	DocType: HR Settings	Don't send Employee Birthday Reminders	कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
1501	DocType: Expense Claim	Total Advance Amount	एकूण आगाऊ रक्कम
1502	DocType: Delivery Stop	Estimated Arrival	अंदाजे आगमन
1503	DocType: Delivery Stop	Notified by Email	ईमेलद्वारे सूचित केले
1504	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	सर्व लेख पहा
1505	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	मध्ये चाला
1506	DocType: Item	Inspection Criteria	तपासणी निकष
1507	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	हस्तांतरण
1508	DocType: BOM Website Item	BOM Website Item	BOM वेबसाइट बाबींचा
1509	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
1510	DocType: Timesheet Detail	Bill	बिल
1511	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	व्हाइट
1512	DocType: SMS Center	All Lead (Open)	सर्व लीड (उघडा)
1513	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
1514	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
1515	DocType: Purchase Invoice	Get Advances Paid	सुधारण अदा करा
1516	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1517	DocType: Item	Automatically Create New Batch	नवीन बॅच आपोआप तयार करा
1518	DocType: Supplier	Represents Company	कंपनी दर्शवते
1519	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	करा
1520	DocType: Student Admission	Admission Start Date	प्रवेश प्रारंभ तारीख
1521	DocType: Journal Entry	Total Amount in Words	शब्द एकूण रक्कम
1522	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	नवीन कर्मचारी
1523	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
1524	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	माझे टाका
1525	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
1526	DocType: Lead	Next Contact Date	पुढील संपर्क तारीख
1527	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Qty उघडणे
1528	DocType: Healthcare Settings	Appointment Reminder	नेमणूक स्मरणपत्र
1529	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519	Please enter Account for Change Amount	रक्कम बदल खाते प्रविष्ट करा
1530	DocType: Program Enrollment Tool Student	Student Batch Name	विद्यार्थी बॅच नाव
1531	DocType: Holiday List	Holiday List Name	सुट्टी यादी नाव
1532	DocType: Repayment Schedule	Balance Loan Amount	शिल्लक कर्ज रक्कम
1533	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	तपशीलामध्ये जोडले
1534	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	वेळापत्रक कोर्स
1535	DocType: Budget	Applicable on Material Request	भौतिक विनंतीवर लागू
1536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	शेअर पर्याय
1537	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	कार्टमध्ये कोणतीही आयटम जोडली नाहीत
1538	DocType: Journal Entry Account	Expense Claim	खर्च दावा
1539	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
1540	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419	Qty for {0}	{0} साठी Qty
1541	DocType: Leave Application	Leave Application	रजेचा अर्ज
1542	DocType: Patient	Patient Relation	रुग्णांच्या संबंध
1543	DocType: Item	Hub Category to Publish	हब श्रेणी प्रकाशित करण्यासाठी
1544	DocType: Leave Block List	Leave Block List Dates	रजा ब्लॉक यादी तारखा
1545	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	सेल्स ऑर्डर {0} मध्ये आयटम {1} साठी आरक्षण आहे, आपण {0} विरुद्ध केवळ राखीव {1} सुपूर्त करू शकता. अनुक्रमांक {2} वितरित करणे शक्य नाही
1546	DocType: Sales Invoice	Billing Address GSTIN	बिलिंग पत्ता GSTIN
1547	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	एकूण पात्र एचआरए सवलत
1548	DocType: Assessment Plan	Evaluate	मुल्यांकन करा
1549	DocType: Workstation	Net Hour Rate	नेट तास दर
1550	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	स्थावर खर्च खरेदी पावती
1551	DocType: Company	Default Terms	मुलभूत अटी
1552	DocType: Supplier Scorecard Period	Criteria	मापदंड
1553	DocType: Packing Slip Item	Packing Slip Item	पॅकिंग स्लिप्स आयटम
1554	DocType: Purchase Invoice	Cash/Bank Account	रोख / बँक खाते
1555	DocType: Travel Itinerary	Train	ट्रेन
1556	DocType: Healthcare Service Unit	Inpatient Occupancy	इन पेशंट प्रॉपर्टी
1557	DocType: Sample Collection	HLC-SC-.YYYY.-	एचएलसी-एससी-.YYY.-
1558	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	निर्दिष्ट करा एक {0}
1559	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
1560	DocType: Delivery Note	Delivery To	वितरण
1561	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	प्रकार निर्मिती रांगेत केली गेली आहे.
1562	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	{0} साठी कार्य सारांश
1563	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	सूचीमधील प्रथम सुटलेला अपॉईव्हर डीफॉल्ट ड्रॉप अपॉओव्हर म्हणून सेट केला जाईल
1564	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	विशेषता टेबल अनिवार्य आहे
1565	DocType: Production Plan	Get Sales Orders	विक्री ऑर्डर मिळवा
1566	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} नकारात्मक असू शकत नाही
1567	DocType: Training Event	Self-Study	स्वत: ची अभ्यास
1568	DocType: POS Closing Voucher	Period End Date	कालावधी समाप्ती तारीख
1569	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	मृद रचना 100 पर्यंत जोडू शकत नाही
1570	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	सवलत
1571	DocType: Membership	Membership	सदस्यता
1572	DocType: Asset	Total Number of Depreciations	Depreciations एकूण क्रमांक
1573	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1574	DocType: Sales Invoice Item	Rate With Margin	मार्जिन दर
1575	DocType: Purchase Invoice	Is Return (Debit Note)	रिटर्न (डेबिट नोट) आहे
1576	DocType: Workstation	Wages	पगार
1577	DocType: Asset Maintenance	Maintenance Manager Name	देखभाल व्यवस्थापक नाव
1578	DocType: Hub Settings	Hub URL	हब URL
1579	DocType: Agriculture Task	Urgent	त्वरित
1580	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
1581	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	व्हेरिएबल शोधण्यात अक्षम:
1582	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
1583	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
1584	DocType: Subscription Plan	Fixed rate	मुदत दर
1585	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	प्रवेश करा
1586	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
1587	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	उर्वरित पैसे भरा
1588	DocType: Item	Manufacturer	निर्माता
1589	DocType: Landed Cost Item	Purchase Receipt Item	खरेदी पावती आयटम
1590	DocType: Leave Allocation	Total Leaves Encashed	एकूण पाने कूटबद्ध
1591	DocType: POS Profile	Sales Invoice Payment	विक्री चलन भरणा
1592	DocType: Quality Inspection Template	Quality Inspection Template Name	गुणवत्ता निरीक्षण टेम्पलेट नाव
1593	DocType: Project	First Email	प्रथम ईमेल
1594	DocType: Company	Exception Budget Approver Role	अपवाद बजेट आधिकारी भूमिका
1595	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	एकदा सेट केल्यानंतर, ही चलन सेट तारखेपर्यंत असेल
1596	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
1597	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	विक्री रक्कम
1598	DocType: Repayment Schedule	Interest Amount	व्याज रक्कम
1599	DocType: Sales Invoice	Loyalty Amount	लॉयल्टी रक्कम
1600	DocType: Employee Transfer	Employee Transfer Detail	कर्मचारी हस्तांतरण तपशील
1601	DocType: Serial No	Creation Document No	निर्मिती दस्तऐवज नाही
1602	DocType: Location	Location Details	स्थान तपशील
1603	DocType: Share Transfer	Issue	अंक
1604	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	रेकॉर्ड
1605	DocType: Asset	Scrapped	रद्द
1606	DocType: Item	Item Defaults	आयटम डीफॉल्ट
1607	DocType: Purchase Invoice	Returns	परतावा
1608	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP कोठार
1609	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
1610	apps/erpnext/erpnext/config/hr.py +231	Recruitment	भरती
1611	DocType: Lead	Organization Name	संस्थेचे नाव
1612	DocType: Support Settings	Show Latest Forum Posts	ताज्या फोरम पोस्ट दाखवा
1613	DocType: Additional Salary Component	ASC-	ASC-
1614	DocType: Tax Rule	Shipping State	शिपिंग राज्य
1615		Projected Quantity as Source	स्रोत म्हणून प्रक्षेपित प्रमाण
1616	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
1617	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Delivery Trip	डिलिव्हरी ट्रिप
1618	DocType: Student	A-	अ-
1619	DocType: Share Transfer	Transfer Type	हस्तांतरण प्रकार
1620	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	विक्री खर्च
1621	DocType: Diagnosis	Diagnosis	निदान
1622	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	मानक खरेदी
1623	DocType: Attendance Request	Explanation	स्पष्टीकरण
1624	DocType: GL Entry	Against	विरुद्ध
1625	DocType: Item Default	Sales Defaults	विक्री डीफॉल्ट
1626	DocType: Sales Order Item	Work Order Qty	कार्य मागणी Qty
1627	DocType: Item Default	Default Selling Cost Center	मुलभूत विक्री खर्च केंद्र
1628	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	डिस्क
1629	DocType: Buying Settings	Material Transferred for Subcontract	उप-सामग्रीसाठी हस्तांतरित केलेली सामग्री
1630	apps/erpnext/erpnext/accounts/page/pos/pos.js +1636	ZIP Code	पिनकोड
1631	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	विक्री ऑर्डर {0} हे {1}आहे
1632	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	कर्जाचा व्याज उत्पन्न खाते निवडा {0}
1633	DocType: Opportunity	Contact Info	संपर्क माहिती
1634	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	शेअर नोंदी करून देणे
1635	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	दर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही
1636	DocType: Packing Slip	Net Weight UOM	नेट वजन UOM
1637	DocType: Item Default	Default Supplier	मुलभूत पुरवठादार
1638	DocType: Loan	Repayment Schedule	परतफेड वेळापत्रकाच्या
1639	DocType: Shipping Rule Condition	Shipping Rule Condition	शिपिंग नियम अट
1640	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
1641	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
1642	DocType: Company	Date of Commencement	प्रारंभाची तारीख
1643	DocType: Sales Person	Select company name first.	प्रथम कंपनीचे नाव निवडा
1644	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179	Email sent to {0}	ईमेल पाठविले {0}
1645	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	अवतरणे पुरवठादारांकडून प्राप्त झाली.
1646	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
1647	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	करण्यासाठी {0} | {1} {2}
1648	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	हे मूळ पुरवठादार गट आहे आणि ते संपादित केले जाऊ शकत नाही.
1649	DocType: Delivery Trip	Driver Name	ड्राइवरचे नाव
1650	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	सरासरी वय
1651	DocType: Education Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1652	DocType: Education Settings	Attendance Freeze Date	उपस्थिती गोठवा तारीख
1653	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
1654	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	सर्व उत्पादने पहा
1655	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	किमान लीड वय (दिवस)
1656	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	किमान लीड वय (दिवस)
1657	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	सर्व BOMs
1658	DocType: Company	Parent Company	पालक कंपनी
1659	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	हॉटेलचे प्रकार {0} {1} वर अनुपलब्ध आहेत
1660	DocType: Healthcare Practitioner	Default Currency	पूर्वनिर्धारीत चलन
1661	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	{0} आयटमसाठी कमाल सवलत {1}% आहे
1662	DocType: Asset Movement	From Employee	कर्मचारी पासून
1663	DocType: Driver	Cellphone Number	भ्रमणध्वनी क्रमांक
1664	DocType: Project	Monitor Progress	मॉनिटर प्रगती
1665	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
1666	DocType: Journal Entry	Make Difference Entry	फरक प्रवेश करा
1667	DocType: Supplier Quotation	Auto Repeat Section	ऑटो पुनरावृत्ती विभाग
1668	DocType: Upload Attendance	Attendance From Date	तारीख पासून उपस्थिती
1669	DocType: Appraisal Template Goal	Key Performance Area	की कामगिरी क्षेत्र
1670	DocType: Program Enrollment	Transportation	वाहतूक
1671	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	अवैध विशेषता
1672	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} सादर करणे आवश्यक आहे
1673	DocType: Buying Settings	Default Supplier Group	डीफॉल्ट पुरवठादार गट
1674	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
1675	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे
1676	DocType: Department Approver	Department Approver	विभाग अपॉओव्हर
1677	DocType: SMS Center	Total Characters	एकूण वर्ण
1678	DocType: Employee Advance	Claimed	हक्क सांगितले
1679	DocType: Crop	Row Spacing	पंक्ती अंतर
1680	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
1681	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	निवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही
1682	DocType: C-Form Invoice Detail	C-Form Invoice Detail	सी-फॉर्म चलन तपशील
1683	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	भरणा सलोखा बीजक
1684	DocType: Clinical Procedure	Procedure Template	प्रक्रिया टेम्पलेट
1685	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	योगदान%
1686	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == &#39;होय&#39;, नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}
1687		HSN-wise-summary of outward supplies	बाह्य पुरवठाांचा एचएसएन-वार-सारांश
1688	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
1689	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	राज्यासाठी
1690	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	वितरक
1691	DocType: Asset Finance Book	Asset Finance Book	मालमत्ता वित्त बुक
1692	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	हे खरेदी सूचीत टाका शिपिंग नियम
1693	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
1694	DocType: Party Tax Withholding Config	Applicable Percent	लागू टक्केवारी
1695		Ordered Items To Be Billed	आदेश दिलेले आयटम बिल करायचे
1696	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
1697	DocType: Global Defaults	Global Defaults	ग्लोबल डीफॉल्ट
1698	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	प्रकल्प सहयोग आमंत्रण
1699	DocType: Salary Slip	Deductions	वजावट
1700	DocType: Setup Progress Action	Action Name	क्रिया नाव
1701	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	प्रारंभ वर्ष
1702	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
1703	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	पीडीसी / एलसी
1704	DocType: Purchase Invoice	Start date of current invoice's period	चालू चलन च्या कालावधी प्रारंभ तारीख
1705	DocType: Salary Slip	Leave Without Pay	पे न करता रजा
1706	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419	Capacity Planning Error	क्षमता नियोजन त्रुटी
1707		Trial Balance for Party	पार्टी चाचणी शिल्लक
1708	DocType: Lead	Consultant	सल्लागार
1709	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	पालक शिक्षक बैठक उपस्थिती
1710	DocType: Salary Slip	Earnings	कमाई
1711	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515	Finished Item {0} must be entered for Manufacture type entry	पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
1712	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	उघडत लेखा शिल्लक
1713		GST Sales Register	जीएसटी विक्री नोंदणी
1714	DocType: Sales Invoice Advance	Sales Invoice Advance	विक्री चलन आगाऊ
1715	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	काहीही विनंती करण्यासाठी
1716	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	आपले डोमेन निवडा
1717	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	शॉपिइटी पुरवठादार
1718	DocType: Bank Statement Transaction Entry	Payment Invoice Items	भरणा इनवॉइस आयटम
1719	DocType: Payroll Entry	Employee Details	कर्मचारी तपशील
1720	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
1721	DocType: Setup Progress Action	Domains	डोमेन
1722	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
1723	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	व्यवस्थापन
1724	DocType: Cheque Print Template	Payer Settings	देणारा सेटिंग्ज
1725	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	प्रथम कंपनी निवडा
1726	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप "SM", आहे आणि , आयटम कोड "टी-शर्ट", "टी-शर्ट-एम" असेल जिच्यामध्ये variant आयटम कोड आहे
1727	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
1728	DocType: Delivery Note	Is Return	परत आहे
1729	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	खबरदारी
1730	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे &#39;{0}&#39;
1731	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	परत / डेबिट टीप
1732	DocType: Price List Country	Price List Country	किंमत यादी देश
1733	DocType: Item	UOMs	UOMs
1734	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
1735	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
1736	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM रुपांतर फॅक्टर
1737	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	बॅच क्रमांक आयटम कोड प्रविष्ट करा
1738	DocType: Loyalty Point Entry	Loyalty Point Entry	लॉयल्टी पॉइंट प्रविष्टी
1739	DocType: Stock Settings	Default Item Group	मुलभूत आयटम गट
1740	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	माहिती द्या
1741	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	पुरवठादार डेटाबेस.
1742	DocType: Contract Template	Contract Terms and Conditions	करार अटी आणि नियम
1743	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
1744	DocType: Account	Balance Sheet	ताळेबंद
1745	DocType: Leave Type	Is Earned Leave	कमावलेले रजा आहे
1746	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805	Cost Center For Item with Item Code '	खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
1747	DocType: Fee Validity	Valid Till	पर्यंत वैध
1748	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	एकूण पालक शिक्षक बैठक
1749	apps/erpnext/erpnext/accounts/page/pos/pos.js +2525	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
1750	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
1751	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता
1752	DocType: Lead	Lead	लीड
1753	DocType: Email Digest	Payables	देय
1754	DocType: Course	Course Intro	अर्थात परिचय
1755	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	शेअर प्रवेश {0} तयार
1756	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	आपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत
1757	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
1758	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही.
1759		Purchase Order Items To Be Billed	पर्चेस आयटम बिल करायचे
1760	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	अंदाजे आगमन वेळ अद्यतनित करणे
1761	DocType: Program Enrollment Tool	Enrollment Details	नावनोंदणी तपशील
1762	DocType: Purchase Invoice Item	Net Rate	नेट दर
1763	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	कृपया एक ग्राहक निवडा
1764	DocType: Leave Policy	Leave Allocations	वाटप सोडा
1765	DocType: Purchase Invoice Item	Purchase Invoice Item	चलन आयटम खरेदी
1766	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत
1767	DocType: Student Report Generation Tool	Assessment Terms	मूल्यांकन अटी
1768	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	आयटम 1
1769	DocType: Holiday	Holiday	सुट्टी
1770	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	सोडा प्रकार हा मुकाबला आहे
1771	DocType: Support Settings	Close Issue After Days	अंक दिवसांनी बंद करा
1772		Eway Bill	ईवे बिल
1773	DocType: Leave Control Panel	Leave blank if considered for all branches	सर्व शाखांमध्ये विचारल्यास रिक्त सोडा
1774	DocType: Job Opening	Staffing Plan	कर्मचारी योजना
1775	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
1776	DocType: Bank Guarantee	Validity in Days	दिवस मध्ये वैधता
1777	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	सी-फॉर्म बीजक लागू नाही: {0}
1778	DocType: Certified Consultant	Name of Consultant	सल्लागाराचे नाव
1779	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled देय तपशील
1780	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	सदस्य गतिविधी
1781	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	ऑर्डर संख्या
1782	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	ऑर्डर संख्या
1783	DocType: Global Defaults	Current Fiscal Year	चालू आर्थिक वर्ष
1784	DocType: Purchase Invoice	Group same items	गट समान आयटम
1785	DocType: Purchase Invoice	Disable Rounded Total	एकूण गोळाबेरीज अक्षम करा
1786	DocType: Hub Settings	Sync in Progress	प्रगतीपथावर संकालन
1787	DocType: Department	Parent Department	पालक विभाग
1788	DocType: Loan Application	Repayment Info	परतफेड माहिती
1789	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	&#39;नोंदी&#39; रिकामे असू शकत नाही
1790	DocType: Maintenance Team Member	Maintenance Role	देखभाल भूमिका
1791	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	डुप्लिकेट सलग {0} त्याच {1} सह
1792	DocType: Marketplace Settings	Disable Marketplace	मार्केटप्लेस अक्षम करा
1793		Trial Balance	चाचणी शिल्लक
1794	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	आर्थिक वर्ष {0} आढळले नाही
1795	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	कर्मचारी सेट अप
1796	DocType: Hotel Room Reservation	Hotel Reservation User	हॉटेल आरक्षण वापरकर्ता
1797	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	कृपया पहले उपसर्ग निवडा
1798	DocType: Contract	Fulfilment Deadline	पूर्तता करण्याची अंतिम मुदत
1799	DocType: Student	O-	O-
1800	DocType: Subscription Settings	Subscription Settings	सदस्यता सेटिंग्ज
1801	DocType: Purchase Invoice	Update Auto Repeat Reference	ऑटो पुनरावृत्ती सूचना अद्यतनित करा
1802	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही
1803	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	संशोधन
1804	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	पत्ता 2
1805	DocType: Maintenance Visit Purpose	Work Done	कार्य पूर्ण झाले
1806	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
1807	DocType: Announcement	All Students	सर्व विद्यार्थी
1808	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
1809	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	लेजर पहा
1810	DocType: Grading Scale	Intervals	कालांतराने
1811	DocType: Bank Statement Transaction Entry	Reconciled Transactions	पुनर्रचना व्यवहार
1812	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	लवकरात लवकर
1813	DocType: Crop Cycle	Linked Location	दुवा साधलेले स्थान
1814	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा
1815	DocType: Crop Cycle	Less than a year	एक वर्षापेक्षा कमी
1816	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	विद्यार्थी भ्रमणध्वनी क्रमांक
1817	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	उर्वरित जग
1818	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	आयटम {0} बॅच असू शकत नाही
1819	DocType: Crop	Yield UOM	पीक यूओएम
1820		Budget Variance Report	अर्थसंकल्प फरक अहवाल
1821	DocType: Salary Slip	Gross Pay	एकूण वेतन
1822	DocType: Item	Is Item from Hub	आयटम हब पासून आहे
1823	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
1824	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	लाभांश पेड
1825	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	लेखा लेजर
1826	DocType: Asset Value Adjustment	Difference Amount	फरक रक्कम
1827	DocType: Purchase Invoice	Reverse Charge	रिवर्स शुल्क
1828	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	कायम ठेवण्यात कमाई
1829	DocType: Purchase Invoice	05-Change in POS	05-पीओएस मध्ये बदल
1830	DocType: Vehicle Log	Service Detail	सेवा तपशील
1831	DocType: BOM	Item Description	आयटम वर्णन
1832	DocType: Student Sibling	Student Sibling	विद्यार्थी भावंड
1833	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	भरणा मोड
1834	DocType: Purchase Invoice	Supplied Items	पुरवठा आयटम
1835	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा
1836	DocType: Work Order	Qty To Manufacture	निर्मिती करण्यासाठी Qty
1837	DocType: Email Digest	New Income	नवीन उत्पन्न
1838	DocType: Buying Settings	Maintain same rate throughout purchase cycle	खरेदी सायकल मधे संपूर्ण समान दर ठेवणे
1839	DocType: Opportunity Item	Opportunity Item	संधी आयटम
1840		Student and Guardian Contact Details	विद्यार्थी आणि पालक संपर्क तपशील
1841	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	खाते विलीन करा
1842	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	सलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
1843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	तात्पुरती उघडणे
1844		Employee Leave Balance	कर्मचारी रजा शिल्लक
1845	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
1846	DocType: Patient Appointment	More Info	अधिक माहिती
1847	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	मूल्यांकन दर सलग आयटम आवश्यक {0}
1848	DocType: Supplier Scorecard	Scorecard Actions	स्कोअरकार्ड क्रिया
1849	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
1850	DocType: Purchase Invoice	Rejected Warehouse	नाकारल्याचे कोठार
1851	DocType: GL Entry	Against Voucher	व्हाउचर विरुद्ध
1852	DocType: Item Default	Default Buying Cost Center	मुलभूत खरेदी खर्च केंद्र
1853	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे.
1854	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	डीफॉल्ट सप्लायर (वैकल्पिक) साठी
1855	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	ते
1856	DocType: Supplier Quotation Item	Lead Time in days	दिवस आघाडीची वेळ
1857	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	खाती देय सारांश
1858	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
1859	DocType: Journal Entry	Get Outstanding Invoices	थकबाकी पावत्या मिळवा
1860	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	विक्री ऑर्डर {0} वैध नाही
1861	DocType: Supplier Scorecard	Warn for new Request for Quotations	कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
1862	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
1863	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	लॅब टेस्ट प्रिस्क्रिप्शन
1864	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
1865	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	लहान
1866	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	जर Shopify मध्ये ऑर्डर ग्राहका नसेल तर मग सिंकिंग ऑर्डर केल्यास सिस्टम ऑर्डरसाठी डीफॉल्ट ग्राहक विचारात घेईल
1867	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	चलन तयार करण्याचे साधन आयटम
1868	DocType: Education Settings	Employee Number	कर्मचारी संख्या
1869	DocType: Subscription Settings	Cancel Invoice After Grace Period	ग्रेस कालावधीनंतर बीजक रद्द करा
1870	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
1871	DocType: Project	% Completed	% पूर्ण
1872		Invoiced Amount (Exculsive Tax)	Invoiced रक्कम (Exculsive कर)
1873	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	आयटम 2
1874	DocType: Travel Request	International	आंतरराष्ट्रीय
1875	DocType: Training Event	Training Event	प्रशिक्षण कार्यक्रम
1876	DocType: Item	Auto re-order	ऑटो पुन्हा आदेश
1877	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	एकूण गाठले
1878	DocType: Employee	Place of Issue	समस्या ठिकाण
1879	DocType: Contract	Contract	करार
1880	DocType: Plant Analysis	Laboratory Testing Datetime	प्रयोगशाळा चाचणी Datetime
1881	DocType: Email Digest	Add Quote	कोट जोडा
1882	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219	UOM coversion factor required for UOM: {0} in Item: {1}	UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
1883	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	अप्रत्यक्ष खर्च
1884	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119	Row {0}: Qty is mandatory	रो {0}: Qty अनिवार्य आहे
1885	DocType: Agriculture Analysis Criteria	Agriculture	कृषी
1886	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	विक्री ऑर्डर तयार करा
1887	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500	Accounting Entry for Asset	मालमत्तेसाठी लेखा परवाना
1888	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	बीजक अवरोधित करा
1889	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	कराची संख्या
1890	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	समक्रमण मास्टर डेटा
1891	DocType: Asset Repair	Repair Cost	दुरुस्ती मूल्य
1892	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	आपली उत्पादने किंवा सेवा
1893	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	लॉगइन करण्यात अयशस्वी
1894	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	मालमत्ता {0} तयार केली
1895	DocType: Special Test Items	Special Test Items	स्पेशल टेस्ट आयटम्स
1896	DocType: Bank Statement Transaction Payment Item	Mode of Payment	मोड ऑफ पेमेंट्स
1897	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही
1898	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
1899	DocType: Purchase Invoice Item	BOM	BOM
1900	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
1901	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	विलीन
1902	DocType: Journal Entry Account	Purchase Order	खरेदी ऑर्डर
1903	DocType: Vehicle	Fuel UOM	इंधन UOM
1904	DocType: Warehouse	Warehouse Contact Info	वखार संपर्क माहिती
1905	DocType: Payment Entry	Write Off Difference Amount	फरक रक्कम बंद लिहा
1906	DocType: Volunteer	Volunteer Name	स्वयंसेवक नाव
1907	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल
1908	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1}
1909	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	देशांकरिता शिपिंग नियम लागू नाही {0}
1910	DocType: Item	Foreign Trade Details	विदेश व्यापार तपशील
1911		Assessment Plan Status	मूल्यांकन योजना स्थिती
1912	DocType: Email Digest	Annual Income	वार्षिक उत्पन्न
1913	DocType: Serial No	Serial No Details	सिरियल क्रमांक तपशील
1914	DocType: Purchase Invoice Item	Item Tax Rate	आयटम कराचा दर
1915	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	पक्षाचे नाव
1916	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
1917	DocType: Student Group Student	Group Roll Number	गट आसन क्रमांक
1918	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
1919	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647	Delivery Note {0} is not submitted	डिलिव्हरी टीप {0} सबमिट केलेली नाही,
1920	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
1921	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	कॅपिटल उपकरणे
1922	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो
1923	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	कृपया प्रथम आयटम कोड सेट करा
1924	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	दस्तऐवज प्रकार
1925	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	विक्री संघ एकूण वाटप टक्केवारी 100 असावे
1926	DocType: Subscription Plan	Billing Interval Count	बिलिंग मध्यांतर संख्या
1927	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	भेटी आणि रुग्णांच्या उद्घोषक
1928	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	मूल्य गहाळ
1929	DocType: Employee	Department and Grade	विभाग आणि ग्रेड
1930	DocType: Sales Invoice Item	Edit Description	वर्णन संपादित करा
1931	DocType: Antibiotic	Antibiotic	प्रतिजैविक
1932		Team Updates	टीम सुधारणा
1933	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	पुरवठादार साठी
1934	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
1935	DocType: Purchase Invoice	Grand Total (Company Currency)	एकूण (कंपनी चलन)
1936	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	प्रिंट स्वरूप तयार करा
1937	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	फी तयार केली
1938	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
1939	DocType: Supplier Scorecard Criteria	Criteria Formula	निकष फॉर्म्युला
1940	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	एकूण जाणारे
1941	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा "To Value" साठी रिक्त मूल्य असू शकते
1942	DocType: Bank Statement Transaction Settings Item	Transaction	व्यवहार
1943	DocType: Patient Appointment	Duration	कालावधी
1944	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	आयटम {0} साठी, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे
1945	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही.
1946	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	वैध सुट्ट्या नसलेल्या सूट देण्याच्या रजेची विनंती दिवस
1947	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
1948	DocType: Item	Website Item Groups	वेबसाइट आयटम गट
1949	DocType: Purchase Invoice	Total (Company Currency)	एकूण (कंपनी चलन)
1950	DocType: Daily Work Summary Group	Reminder	स्मरणपत्र
1951	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	प्रवेशयोग्य मूल्य
1952	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
1953	DocType: Bank Statement Transaction Invoice Item	Journal Entry	जर्नल प्रवेश
1954	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	जीएसटीआयएन कडून
1955	DocType: Expense Claim Advance	Unclaimed amount	हक्क न सांगितलेला रक्कम
1956	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} प्रगतीपथावर आयटम
1957	DocType: Workstation	Workstation Name	वर्कस्टेशन नाव
1958	DocType: Grading Scale Interval	Grade Code	ग्रेड कोड
1959	DocType: POS Item Group	POS Item Group	POS बाबींचा गट
1960	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	ई-मेल सारांश:
1961	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे
1962	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} does not belong to Item {1}	BOM {0} आयटम संबंधित नाही {1}
1963	DocType: Sales Partner	Target Distribution	लक्ष्य वितरण
1964	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 अस्थायी मूल्यांकनाची अंमलबजावणी
1965	DocType: Salary Slip	Bank Account No.	बँक खाते क्रमांक
1966	DocType: Naming Series	This is the number of the last created transaction with this prefix	हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
1967	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	स्कोअरकार्ड व्हेरिएबल्सचा वापर केला जाऊ शकतो, तसेच: {total_score} (त्या कालावधीतील एकूण गुण), {period_number} (दिवस सादर करण्यासाठी पूर्णविरामांची संख्या)
1968	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	सर्व संकुचित करा
1969	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	खरेदी ऑर्डर तयार करा
1970	DocType: Quality Inspection Reading	Reading 8	8 वाचन
1971	DocType: Inpatient Record	Discharge Note	डिस्चार्ज नोट
1972	DocType: Purchase Invoice	Taxes and Charges Calculation	कर आणि शुल्क गणना
1973	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1974	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
1975	DocType: BOM Operation	Workstation	वर्कस्टेशन
1976	DocType: Request for Quotation Supplier	Request for Quotation Supplier	अवतरण पुरवठादार विनंती
1977	DocType: Healthcare Settings	Registration Message	नोंदणी संदेश
1978	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	हार्डवेअर
1979	DocType: Prescription Dosage	Prescription Dosage	प्रिस्क्रिप्शन डोस
1980	DocType: Contract	HR Manager	एचआर व्यवस्थापक
1981	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	कृपया कंपनी निवडा
1982	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	रजा
1983	DocType: Purchase Invoice	Supplier Invoice Date	पुरवठादार चलन तारीख
1984	DocType: Asset Settings	This value is used for pro-rata temporis calculation	हे मूल्य प्रो-राटा टेम्पोर्स गणनासाठी वापरले जाते
1985	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
1986	DocType: Payment Entry	Writeoff	Writeoff
1987	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	मॅट-एमव्हीएस- .YYYY.-
1988	DocType: Stock Settings	Naming Series Prefix	नामकरण सिरीज उपसर्ग
1989	DocType: Appraisal Template Goal	Appraisal Template Goal	मूल्यांकन साचा लक्ष्य
1990	DocType: Salary Component	Earning	कमाई
1991	DocType: Supplier Scorecard	Scoring Criteria	स्कोअरिंग निकष
1992	DocType: Purchase Invoice	Party Account Currency	पार्टी खाते चलन
1993		BOM Browser	BOM ब्राउझर
1994	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
1995	DocType: Item Barcode	EAN	EAN
1996	DocType: Purchase Taxes and Charges	Add or Deduct	जोडा किंवा वजा
1997	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	दरम्यान आढळलेल्या आच्छादित अटी:
1998	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
1999	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	एकूण ऑर्डर मूल्य
2000	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	अन्न
2001	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Ageing श्रेणी 3
2002	DocType: POS Closing Voucher Details	POS Closing Voucher Details	पीओएस बंद व्हाउचर तपशील
2003	DocType: Shopify Log	Shopify Log	Shopify लॉग
2004	DocType: Inpatient Occupancy	Check In	चेक इन
2005	DocType: Maintenance Schedule Item	No of Visits	भेटी क्रमांक
2006	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
2007	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	नोंदणी विद्यार्थी
2008	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	बंद खात्याचे चलन {0} असणे आवश्यक आहे
2009	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
2010	DocType: Project	Start and End Dates	सुरू आणि तारखा समाप्त
2011	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	कॉण्ट्रॅक्ट टेम्पलेट पूर्तता अटी
2012		Delivered Items To Be Billed	वितरित केलेले आयटम जे बिल करायचे आहेत
2013	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM ओपन {0}
2014	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
2015	DocType: Authorization Rule	Average Discount	सरासरी सवलत
2016	DocType: Project Update	Great/Quickly	ग्रेट / पटकन
2017	DocType: Purchase Invoice Item	UOM	UOM
2018	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	वार्षिक एचआरए सवलत
2019	DocType: Rename Tool	Utilities	उपयुक्तता
2020	DocType: POS Profile	Accounting	लेखा
2021	DocType: Asset	Purchase Receipt Amount	खरेदी पावती रक्कम
2022	DocType: Employee Separation	Exit Interview Summary	मुलाखत सारांश बाहेर जा
2023	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	कृपया बॅच आयटम बॅच निवडा
2024	DocType: Asset	Depreciation Schedules	घसारा वेळापत्रक
2025	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	सार्वजनिक अॅपसाठी समर्थन असमर्थित आहे कृपया खाजगी अॅप्लिकेशन सेट करा, अधिक माहितीसाठी युजर मॅन्युअल पहा
2026	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
2027	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
2028	DocType: Activity Cost	Projects	प्रकल्प
2029	DocType: Payment Request	Transaction Currency	व्यवहार चलन
2030	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	पासून {0} | {1} {2}
2031	DocType: Work Order Operation	Operation Description	ऑपरेशन वर्णन
2032	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
2033	DocType: Quotation	Shopping Cart	हे खरेदी सूचीत टाका
2034	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	सरासरी दैनिक जाणारे
2035	DocType: POS Profile	Campaign	मोहीम
2036	DocType: Supplier	Name and Type	नाव आणि प्रकार
2037	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे
2038	DocType: Healthcare Practitioner	Contacts and Address	संपर्क आणि पत्ता
2039	DocType: Salary Structure	Max Benefits (Amount)	कमाल फायदे (रक्कम)
2040	DocType: Purchase Invoice	Contact Person	संपर्क व्यक्ती
2041	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
2042	DocType: Course Scheduling Tool	Course End Date	अर्थात अंतिम तारीख
2043	DocType: Holiday List	Holidays	सुट्ट्या
2044	DocType: Sales Order Item	Planned Quantity	नियोजनबद्ध प्रमाण
2045	DocType: Purchase Invoice Item	Item Tax Amount	आयटम कर रक्कम
2046	DocType: Water Analysis	Water Analysis Criteria	पाणी विश्लेषण मानदंड
2047	DocType: Item	Maintain Stock	शेअर ठेवा
2048	DocType: Employee	Prefered Email	Prefered ईमेल
2049	DocType: Student Admission	Eligibility and Details	पात्रता आणि तपशील
2050	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	मुदत मालमत्ता निव्वळ बदला
2051	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	रेखडि मात्रा
2052	DocType: Leave Control Panel	Leave blank if considered for all designations	सर्व पदांसाठी विचारल्यास रिक्त सोडा
2053	apps/erpnext/erpnext/controllers/accounts_controller.py +875	Charge of type 'Actual' in row {0} cannot be included in Item Rate	प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
2054	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Max: {0}	कमाल: {0}
2055	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	DATETIME पासून
2056	DocType: Shopify Settings	For Company	कंपनी साठी
2057	apps/erpnext/erpnext/config/support.py +17	Communication log.	संवाद लॉग.
2058	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
2059	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	पुरवठादार धावसंख्याकार्ड स्कोअरिंग व्हेरिएबल
2060	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	खरेदी रक्कम
2061	DocType: POS Closing Voucher	Modes of Payment	देयक मोड
2062	DocType: Sales Invoice	Shipping Address Name	शिपिंग पत्ता नाव
2063	DocType: Material Request	Terms and Conditions Content	अटी आणि शर्ती सामग्री
2064	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
2065	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल.
2066	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	पेक्षा जास्त 100 असू शकत नाही
2067	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	{0} आयटम स्टॉक आयटम नाही
2068	DocType: Packing Slip	MAT-PAC-.YYYY.-	मॅट- पीएसी- .YYY.-
2069	DocType: Maintenance Visit	Unscheduled	Unscheduled
2070	DocType: Employee	Owned	मालकीचे
2071	DocType: Salary Component	Depends on Leave Without Pay	वेतन न करता सोडा अवलंबून असते
2072	DocType: Pricing Rule	Higher the number, higher the priority	उच्च संख्या, जास्त प्राधान्य
2073		Purchase Invoice Trends	चलन खरेदी ट्रेन्ड्स
2074	DocType: Employee	Better Prospects	उत्तम प्रॉस्पेक्ट
2075	DocType: Travel Itinerary	Gluten Free	ग्लूटेन विनामूल्य
2076	DocType: Loyalty Program Collection	Minimum Total Spent	किमान एकूण खर्च
2077	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	पंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन
2078	DocType: Loyalty Program	Expiry Duration (in days)	समाप्ती कालावधी (दिवसात)
2079	DocType: Inpatient Record	Discharge Date	डिस्चार्ज तारीख
2080	DocType: Subscription Plan	Price Determination	किंमत निर्धारण
2081	DocType: Vehicle	License Plate	परवाना प्लेट
2082	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	नवीन विभाग
2083	DocType: Compensatory Leave Request	Worked On Holiday	सुट्टीवर काम केले
2084	DocType: Appraisal	Goals	गोल
2085	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	पीओएस प्रोफाइल निवडा
2086	DocType: Warranty Claim	Warranty / AMC Status	हमी / जेथे एएमसी स्थिती
2087		Accounts Browser	खाती ब्राउझर
2088	DocType: Procedure Prescription	Referral	रेफरल
2089	DocType: Payment Entry Reference	Payment Entry Reference	भरणा प्रवेश संदर्भ
2090	DocType: GL Entry	GL Entry	जी.एल. प्रवेश
2091	DocType: Support Search Source	Response Options	प्रतिसाद पर्याय
2092	DocType: HR Settings	Employee Settings	कर्मचारी सेटिंग्ज
2093	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	देयक भरणा पद्धत
2094		Batch-Wise Balance History	बॅच -वार शिल्लक इतिहास
2095	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
2096	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
2097	DocType: Package Code	Package Code	पॅकेज कोड
2098	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	शिकाऊ उमेदवार
2099	DocType: Purchase Invoice	Company GSTIN	कंपनी GSTIN
2100	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	नकारात्मक प्रमाणाला परवानगी नाही
2101	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
2102	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	कर्मचारी स्वत: ला तक्रार करू शकत नाही.
2103	DocType: Leave Type	Max Leaves Allowed	कमाल पाने मंजूर
2104	DocType: Account	If the account is frozen, entries are allowed to restricted users.	खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
2105	DocType: Email Digest	Bank Balance	बँक बॅलन्स
2106	apps/erpnext/erpnext/accounts/party.py +261	Accounting Entry for {0}: {1} can only be made in currency: {2}	Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
2107	DocType: HR Settings	Leave Approver Mandatory In Leave Application	सोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा
2108	DocType: Job Opening	Job profile, qualifications required etc.	कामाचे, पात्रता आवश्यक इ
2109	DocType: Journal Entry Account	Account Balance	खाते शिल्लक
2110	apps/erpnext/erpnext/config/accounts.py +201	Tax Rule for transactions.	व्यवहार कर नियम.
2111	DocType: Rename Tool	Type of document to rename.	दस्तऐवज प्रकार पुनर्नामित करण्यात.
2112	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
2113	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	एकूण कर आणि शुल्क (कंपनी चलन)
2114	DocType: Weather	Weather Parameter	हवामान मापदंड
2115	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61	Show unclosed fiscal year's P&L balances	बंद न केलेली आथिर्क वर्षात पी &amp; एल शिल्लक दर्शवा
2116	DocType: Item	Asset Naming Series	मालमत्ता नामकरण मालिका
2117	DocType: Appraisal	HR-APR-.YY.-.MM.	एचआर- एपीआर- YY.- एम.एम.
2118	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	घर भाड्याने तारखा किमान 15 दिवसांच्या अंतराने असावी
2119	DocType: Clinical Procedure Template	Collection Details	संकलन तपशील
2120	DocType: POS Profile	Allow Print Before Pay	पे आधी प्रिंट परवानगी द्या
2121	DocType: Linked Soil Texture	Linked Soil Texture	लिंक्ड मातीचे पोत
2122	DocType: Shipping Rule	Shipping Account	शिपिंग खाते
2123	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: खाते {2} निष्क्रिय आहे
2124	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	विक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
2125	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	बँक व्यवहार नोंदी
2126	DocType: Quality Inspection	Readings	वाचन
2127	DocType: Stock Entry	Total Additional Costs	एकूण अतिरिक्त खर्च
2128	DocType: BOM	Scrap Material Cost(Company Currency)	स्क्रॅप साहित्य खर्च (कंपनी चलन)
2129	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	उप विधानसभा
2130	DocType: Asset	Asset Name	मालमत्ता नाव
2131	DocType: Project	Task Weight	कार्य वजन
2132	DocType: Shipping Rule Condition	To Value	मूल्य
2133	DocType: Loyalty Program	Loyalty Program Type	निष्ठा कार्यक्रम प्रकार
2134	DocType: Asset Movement	Stock Manager	शेअर व्यवस्थापक
2135	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Source warehouse is mandatory for row {0}	स्रोत कोठार सलग {0} साठी अनिवार्य आहे
2136	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
2137	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	कृषी (बीटा)
2138	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Packing Slip	पॅकिंग स्लिप्स
2139	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	कार्यालय भाडे
2140	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	सेटअप एसएमएस गेटवे सेटिंग
2141	DocType: Disease	Common Name	सामान्य नाव
2142	DocType: Employee Boarding Activity	Employee Boarding Activity	कर्मचारी बोर्डिंग क्रियाकलाप
2143	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	आयात अयशस्वी!
2144	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	पत्ते अद्याप जोडले नाहीत
2145	DocType: Workstation Working Hour	Workstation Working Hour	वर्कस्टेशन कार्यरत तास
2146	DocType: Vital Signs	Blood Pressure	रक्तदाब
2147	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	विश्लेषक
2148	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} वैध वेतन कालावधीमध्ये नाही
2149	DocType: Employee Benefit Application	Max Benefits (Yearly)	कमाल फायदे (वार्षिक)
2150	DocType: Item	Inventory	सूची
2151	DocType: Item	Sales Details	विक्री तपशील
2152	DocType: Opportunity	With Items	आयटम
2153	DocType: Asset Maintenance	Maintenance Team	देखरेख कार्यसंघ
2154	DocType: Salary Component	Is Additional Component	अतिरिक्त घटक आहे
2155	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Qty मध्ये
2156	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	विद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित
2157	DocType: Notification Control	Expense Claim Rejected	खर्च हक्क नाकारला
2158	DocType: Item	Item Attribute	आयटम विशेषता
2159	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	सरकार
2160	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
2161	DocType: Asset Movement	Source Location	स्रोत स्थान
2162	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	संस्था नाव
2163	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	परतफेड रक्कम प्रविष्ट करा
2164	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	एकूण खर्च केल्याच्या कारणास्तव एकापेक्षा अधिक रचित संकलन घटक असू शकतात. परंतु विमोचन करण्यासाठी रूपांतर नेहमीच सर्व स्तरांकरिता समान असेल.
2165	apps/erpnext/erpnext/config/stock.py +312	Item Variants	आयटम रूपे
2166	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	सेवा
2167	DocType: HR Settings	Email Salary Slip to Employee	कर्मचारी ईमेल पगाराच्या स्लिप्स
2168	DocType: Cost Center	Parent Cost Center	पालक खर्च केंद्र
2169	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	संभाव्य पुरवठादार निवडा
2170	DocType: Sales Invoice	Source	स्रोत
2171	DocType: Customer	Select, to make the customer searchable with these fields	या फील्डसह ग्राहक शोधण्यायोग्य करण्यासाठी, निवडा
2172	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	शिपमेंटवरील Shopify वरील वितरण सूचना आयात करा
2173	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	बंद शो
2174	DocType: Leave Type	Is Leave Without Pay	पे न करता सोडू आहे
2175	DocType: Lab Test	HLC-LT-.YYYY.-	एचएलसी-एलटी-.YYYY.-
2176	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
2177	DocType: Fee Validity	Fee Validity	फी वैधता
2178	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
2179	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	या {0} संघर्ष {1} साठी {2} {3}
2180	DocType: Student Attendance Tool	Students HTML	विद्यार्थी HTML
2181	DocType: POS Profile	Apply Discount	सवलत लागू करा
2182	DocType: GST HSN Code	GST HSN Code	&#39;जीएसटी&#39; HSN कोड
2183	DocType: Employee External Work History	Total Experience	एकूण अनुभव
2184	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	ओपन प्रकल्प
2185	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	रद्द केलेल्या पॅकिंग स्लिप (चे)
2186	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	गुंतवणूक रोख प्रवाह
2187	DocType: Program Course	Program Course	कार्यक्रम कोर्स
2188	DocType: Healthcare Service Unit	Allow Appointments	नियोक्तेला परवानगी द्या
2189	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	वाहतुक आणि अग्रेषित शुल्क
2190	DocType: Homepage	Company Tagline for website homepage	वेबसाइट मुख्यपृष्ठावर कंपनी टॅगलाइन
2191	DocType: Item Group	Item Group Name	आयटम गट नाव
2192	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	घेतले
2193	DocType: Student	Date of Leaving	सोडून दिनांक
2194	DocType: Pricing Rule	For Price List	किंमत सूची
2195	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	कार्यकारी शोध
2196	DocType: Employee Advance	HR-EAD-.YYYY.-	एचआर-ईएडी- .YYY.-
2197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	डीफॉल्ट सेट करणे
2198	DocType: Loyalty Program	Auto Opt In (For all customers)	स्वयं निवड (सर्व ग्राहकांसाठी)
2199	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	निष्पन्न तयार करा
2200	DocType: Maintenance Schedule	Schedules	वेळापत्रक
2201	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे
2202	DocType: Purchase Invoice Item	Net Amount	निव्वळ रक्कम
2203	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
2204	DocType: Purchase Order Item Supplied	BOM Detail No	BOM तपशील नाही
2205	DocType: Landed Cost Voucher	Additional Charges	अतिरिक्त शुल्क
2206	DocType: Support Search Source	Result Route Field	परिणाम मार्ग फील्ड
2207	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	अतिरिक्त सवलत रक्कम (कंपनी चलन)
2208	DocType: Supplier Scorecard	Supplier Scorecard	पुरवठादार धावसंख्याकार्ड
2209	DocType: Plant Analysis	Result Datetime	Datetime चे परिणाम
2210		Support Hour Distribution	सहाय्य तास वितरण
2211	DocType: Maintenance Visit	Maintenance Visit	देखभाल भेट द्या
2212	DocType: Student	Leaving Certificate Number	प्रमाणपत्र क्रमांक सोडून
2213	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा
2214	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	वखार मधे उपलब्ध बॅच प्रमाण
2215	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	प्रिंट स्वरूप सुधारणा
2216	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	टाईप टाईप {0} एका दिवशी येणार नाही
2217	DocType: Landed Cost Voucher	Landed Cost Help	स्थावर खर्च मदत
2218	DocType: Vehicle Log	HR-VLOG-.YYYY.-	एचआर-व्होलाग- .YYYY.-
2219	DocType: Purchase Invoice	Select Shipping Address	पाठविण्याचा पत्ता निवडा
2220	DocType: Timesheet Detail	Expected Hrs	अपेक्षित Hrs
2221	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	मेम्बरशिप तपशील
2222	DocType: Leave Block List	Block Holidays on important days.	महत्वाचे दिवस अवरोधित करा सुट्ट्या.
2223	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा
2224	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	खाते प्राप्तीयोग्य सारांश
2225	DocType: POS Closing Voucher	Linked Invoices	लिंक्ड इनव्हॉइसेस
2226	DocType: Loan	Monthly Repayment Amount	मासिक परतफेड रक्कम
2227	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	उघडणे चलने
2228	DocType: Contract	Contract Details	करार तपशील
2229	DocType: Employee	Leave Details	तपशील सोडा
2230	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
2231	DocType: UOM	UOM Name	UOM नाव
2232	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	पत्त्यासाठी 1
2233	DocType: GST HSN Code	HSN Code	HSN कोड
2234	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	योगदान रक्कम
2235	DocType: Inpatient Record	Patient Encounter	रुग्णांच्या चकमकीत
2236	DocType: Purchase Invoice	Shipping Address	शिपिंग पत्ता
2237	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी वापरले जाते.
2238	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
2239	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	असत्यापित Webhook डेटा
2240	DocType: Water Analysis	Container	कंटेनर
2241	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3}
2242	DocType: Item Alternative	Two-way	दोन-मार्ग
2243	DocType: Project	Day to Send	पाठवायचे दिवस
2244	DocType: Healthcare Settings	Manage Sample Collection	नमुना संकलन व्यवस्थापित करा
2245	DocType: Production Plan	Ignore Existing Ordered Quantity	अस्तित्वाच्या आदेशानुसार दुर्लक्ष करा
2246	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	कृपया वापरण्यासाठी मालिका सेट करा.
2247	DocType: Patient	Tobacco Past Use	तंबाखूच्या मागील वापरा
2248	DocType: Travel Itinerary	Mode of Travel	प्रवास मोड
2249	DocType: Sales Invoice Item	Brand Name	ब्रँड नाव
2250	DocType: Purchase Receipt	Transporter Details	वाहतुक तपशील
2251	apps/erpnext/erpnext/accounts/page/pos/pos.js +2709	Default warehouse is required for selected item	मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
2252	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	बॉक्स
2253	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	शक्य पुरवठादार
2254	DocType: Budget	Monthly Distribution	मासिक वितरण
2255	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
2256	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	हेल्थकेअर (बीटा)
2257	DocType: Production Plan Sales Order	Production Plan Sales Order	उत्पादन योजना विक्री आदेश
2258	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	आयटम {0} साठी कोणतेही सक्रिय BOM आढळले नाही. \ Serial No द्वारे डिलिव्हरी सुनिश्चित केली जाऊ शकत नाही
2259	DocType: Sales Partner	Sales Partner Target	विक्री भागीदार लक्ष्य
2260	DocType: Loan Type	Maximum Loan Amount	कमाल कर्ज रक्कम
2261	DocType: Pricing Rule	Pricing Rule	किंमत नियम
2262	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	विद्यार्थी रोल नंबर डुप्लिकेट {0}
2263	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	विद्यार्थी रोल नंबर डुप्लिकेट {0}
2264	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
2265	DocType: Shopping Cart Settings	Payment Success URL	भरणा यशस्वी URL मध्ये
2266	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	रो # {0}: परत केलेला आयटम {1} हा {2} {3} मधे विद्यमान नाही
2267	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	बँक खाते
2268		Bank Reconciliation Statement	बँक मेळ विवरणपत्र
2269	DocType: Patient Encounter	Medical Coding	मेडिकल कोडींग
2270	DocType: Healthcare Settings	Reminder Message	स्मरणपत्र संदेश
2271		Lead Name	लीड नाव
2272		POS	पीओएस
2273	DocType: C-Form	III	तिसरा
2274	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	स्टॉक शिल्लक उघडणे
2275	DocType: Asset Category Account	Capital Work In Progress Account	प्रगती खात्यात भांडवली काम
2276	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	मालमत्ता मूल्य समायोजन
2277	DocType: Additional Salary	Payroll Date	वेतनपट तारीख
2278	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} केवळ एकदा दिसणे आवश्यक आहे
2279	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	रजा यशस्वीरित्या {0} साठी वाटप केली
2280	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	पॅक करण्यासाठी आयटम नाहीत
2281	DocType: Shipping Rule Condition	From Value	मूल्य
2282	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690	Manufacturing Quantity is mandatory	उत्पादन प्रमाण अनिवार्य आहे
2283	DocType: Loan	Repayment Method	परतफेड पद्धत
2284	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल
2285	DocType: Quality Inspection Reading	Reading 4	4 वाचन
2286	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	विद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा
2287	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	सभासद पत्र
2288	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	मासिक पात्र रक्कम
2289	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
2290	DocType: Asset Maintenance Task	Certificate Required	प्रमाणपत्र आवश्यक
2291	DocType: Company	Default Holiday List	सुट्टी यादी डीफॉल्ट
2292	DocType: Pricing Rule	Supplier Group	पुरवठादार गट
2293	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} डायजेस्ट
2294	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
2295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	शेअर दायित्व
2296	DocType: Purchase Invoice	Supplier Warehouse	पुरवठादार कोठार
2297	DocType: Opportunity	Contact Mobile No	संपर्क मोबाइल नाही
2298	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	कंपनी निवडा
2299		Material Requests for which Supplier Quotations are not created	साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
2300	DocType: Student Report Generation Tool	Print Section	प्रिंट विभाग
2301	DocType: Staffing Plan Detail	Estimated Cost Per Position	अंदाजे खर्च प्रति स्थिती
2302	DocType: Employee	HR-EMP-	एचआर-ईएमपी-
2303	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	वापरकर्ता {0} कडे कोणताही डीफॉल्ट POS प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} येथे डीफॉल्ट तपासा.
2304	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	कर्मचा-रेफरल
2305	DocType: Student Group	Set 0 for no limit	कोणतीही मर्यादा नाही सेट करा 0
2306	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
2307	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	पंक्ती {idx}: {field} उघडणे {invoice_type} चलने तयार करणे आवश्यक आहे
2308	DocType: Customer	Primary Address and Contact Detail	प्राथमिक पत्ता आणि संपर्क तपशील
2309	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	भरणा ईमेल पुन्हा पाठवा
2310	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	नवीन कार्य
2311	DocType: Clinical Procedure	Appointment	नियुक्ती
2312	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	कोटेशन करा
2313	apps/erpnext/erpnext/config/education.py +230	Other Reports	इतर अहवाल
2314	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	कृपया किमान एक डोमेन निवडा.
2315	DocType: Dependent Task	Dependent Task	अवलंबित कार्य
2316	DocType: Shopify Settings	Shopify Tax Account	Shopify कर खाते
2317	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
2318	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
2319	DocType: Delivery Trip	Optimize Route	मार्ग ऑप्टिमाइझ करा
2320	DocType: Manufacturing Settings	Try planning operations for X days in advance.	आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
2321	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{2} आधीच {3} च्या सहाय्यक कंपन्यांसाठी नियोजित {1} अंदाजपत्रक आणि {2} बजेट. \ मूल पॅरेंट कंपनी {3} साठी स्टाफिंग प्लॅन {6} नुसार आपण फक्त {4} नोकर्या आणि बजेट {5} साठी योजना आखू शकता.
2322	DocType: HR Settings	Stop Birthday Reminders	थांबवा वाढदिवस स्मरणपत्रे
2323	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
2324	DocType: SMS Center	Receiver List	स्वीकारण्याची यादी
2325	apps/erpnext/erpnext/accounts/page/pos/pos.js +1106	Search Item	आयटम शोध
2326	DocType: Payment Schedule	Payment Amount	भरणा रक्कम
2327	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	कामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी
2328	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	नाश रक्कम
2329	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	रोख निव्वळ बदला
2330	DocType: Assessment Plan	Grading Scale	प्रतवारी स्केल
2331	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
2332	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703	Already completed	आधीच पूर्ण
2333	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	हातात शेअर
2334	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	कृपया अनुप्रयोगाकरिता उर्वरीत लाभ {0} \ pro-rata घटक म्हणून जोडा
2335	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	आयात यशस्वी!
2336	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	भरणा विनंती आधीपासूनच अस्तित्वात {0}
2337	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	जारी आयटम खर्च
2338	DocType: Healthcare Practitioner	Hospital	रूग्णालय
2339	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423	Quantity must not be more than {0}	प्रमाण {0} पेक्षा जास्त असू शकत नाही
2340	DocType: Travel Request Costing	Funded Amount	अनुदानीत रक्कम
2341	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	मागील आर्थिक वर्ष बंद नाही
2342	DocType: Practitioner Schedule	Practitioner Schedule	चिकित्सक शेड्यूल
2343	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	वय (दिवस)
2344	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS -YYYY.-
2345	DocType: Additional Salary	Additional Salary	अतिरिक्त वेतन
2346	DocType: Quotation Item	Quotation Item	कोटेशन आयटम
2347	DocType: Customer	Customer POS Id	ग्राहक POS आयडी
2348	DocType: Account	Account Name	खाते नाव
2349	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
2350	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
2351	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	कृपया Woocommerce सर्व्हर URL प्रविष्ट करा
2352	DocType: Purchase Order Item	Supplier Part Number	पुरवठादार भाग क्रमांक
2353	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	रूपांतरण दर 0 किंवा 1 असू शकत नाही
2354	DocType: Share Balance	To No	नाही ते
2355	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत
2356	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} हे रद्द किंवा बंद आहे
2357	DocType: Accounts Settings	Credit Controller	क्रेडिट कंट्रोलर
2358	DocType: Loan	Applicant Type	अर्जदार प्रकार
2359	DocType: Purchase Invoice	03-Deficiency in services	03 - सेवांमध्ये कमतरता
2360	DocType: Healthcare Settings	Default Medical Code Standard	डीफॉल्ट मेडिकल कोड मानक
2361	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2362	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	खरेदी पावती {0} सबमिट केलेली नाही,
2363	DocType: Company	Default Payable Account	मुलभूत देय खाते
2364	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज
2365	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	मॅट-प्री- .YYYY.-
2366	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% बिल
2367	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	राखीव Qty
2368	DocType: Party Account	Party Account	पार्टी खाते
2369	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	कृपया कंपनी आणि पदनाम निवडा
2370	apps/erpnext/erpnext/config/setup.py +116	Human Resources	मानव संसाधन
2371	DocType: Lead	Upper Income	उच्च उत्पन्न
2372	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	नकार
2373	DocType: Journal Entry Account	Debit in Company Currency	कंपनी चलनात डेबिट
2374	DocType: BOM Item	BOM Item	BOM आयटम
2375	DocType: Appraisal	For Employee	कर्मचारी साठी
2376	DocType: Vital Signs	Full	पूर्ण
2377	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	वितरण प्रवेश करा
2378	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
2379	DocType: Company	Default Values	मुलभूत मुल्य
2380	DocType: Certification Application	INR	भारतीय रुपया
2381	DocType: Expense Claim	Total Amount Reimbursed	एकूण रक्कम परत देऊन
2382	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
2383	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	वेतनपट तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही
2384	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	पदनामसाठी जॉब उघडणे {0} आधीपासूनच उघडे आहे / किंवा स्टाफिंग प्लॅन प्रमाणे काम पूर्ण केले आहे {1}
2385	DocType: Vital Signs	Constipated	कत्तल
2386	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	पुरवठादार विरुद्ध चलन {0} दिनांक {1}
2387	DocType: Customer	Default Price List	मुलभूत दर सूची
2388	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	मालमत्ता चळवळ रेकॉर्ड {0} तयार
2389	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	कोणतेही आयटम आढळले नाहीत.
2390	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
2391	DocType: Share Transfer	Equity/Liability Account	इक्विटी / दायित्व खाते
2392	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे
2393	DocType: Contract	Inactive	निष्क्रिय
2394	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?
2395	DocType: Purchase Invoice	Total Net Weight	एकूण नेट वजन
2396	DocType: Purchase Order	Order Confirmation No	ऑर्डर पुष्टीकरण नाही
2397	DocType: Purchase Invoice	Eligibility For ITC	आयटीसीसाठी पात्रता
2398	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP- .YYYY.-
2399	DocType: Journal Entry	Entry Type	प्रवेश प्रकार
2400		Customer Credit Balance	ग्राहक क्रेडिट शिल्लक
2401	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	देय खात्यांमध्ये निव्वळ बदल
2402	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
2403	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	'Customerwise सवलत' साठी आवश्यक ग्राहक
2404	apps/erpnext/erpnext/config/accounts.py +158	Update bank payment dates with journals.	नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
2405	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	किंमत
2406	DocType: Quotation	Term Details	मुदत तपशील
2407	DocType: Employee Incentive	Employee Incentive	कर्मचारी प्रोत्साहन
2408	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
2409	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	एकूण (कर न करता)
2410	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	लीड संख्या
2411	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	लीड संख्या
2412	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	स्टॉक उपलब्ध आहे
2413	DocType: Manufacturing Settings	Capacity Planning For (Days)	( दिवस) क्षमता नियोजन
2414	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	खरेदी
2415	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
2416	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	अनिवार्य फील्ड - कार्यक्रम
2417	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	अनिवार्य फील्ड - कार्यक्रम
2418	DocType: Special Test Template	Result Component	परिणाम घटक
2419	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	हमी दावा
2420		Lead Details	लीड तपशील
2421	DocType: Volunteer	Availability and Skills	उपलब्धता आणि कौशल्य
2422	DocType: Salary Slip	Loan repayment	कर्जाची परतफेड
2423	DocType: Share Transfer	Asset Account	मालमत्ता खाते
2424	DocType: Purchase Invoice	End date of current invoice's period	चालू चलन च्या कालावधी समाप्ती तारीख
2425	DocType: Pricing Rule	Applicable For	लागू
2426	DocType: Lab Test	Technician Name	तंत्रज्ञानाचे नाव
2427	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
2428	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	चलन रद्द देयक दुवा रद्द करा
2429	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0}
2430	DocType: Restaurant Reservation	No Show	शो नाही
2431	DocType: Shipping Rule Country	Shipping Rule Country	शिपिंग नियम देश
2432	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	सोडा आणि विधान परिषदेच्या
2433	DocType: Asset	Comprehensive Insurance	व्यापक विमा
2434	DocType: Maintenance Visit	Partially Completed	अंशत: पूर्ण
2435	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	लॉयल्टी पॉइंट: {0}
2436	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	मध्यम संवेदनाक्षमता
2437	DocType: Leave Type	Include holidays within leaves as leaves	leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
2438	DocType: Loyalty Program	Redemption	रिडेम्प्शन
2439	DocType: Sales Invoice	Packed Items	पॅक केलेला आयटम
2440	DocType: Tax Withholding Category	Tax Withholding Rates	कर विहंगावलोकन दर
2441	DocType: Contract	Contract Period	करार कालावधी
2442	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	सिरियल क्रमांका विरुद्ध हमी दावा
2443	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;एकूण&#39;
2444	DocType: Employee	Permanent Address	स्थायी पत्ता
2445	DocType: Loyalty Program	Collection Tier	संग्रह श्रेणी
2446	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही
2447	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
2448	DocType: Patient	Medication	औषधोपचार
2449	DocType: Production Plan	Include Non Stock Items	नॉन स्टॉक आयटम्स समाविष्ट करा
2450	DocType: Project Update	Challenging/Slow	आव्हान / स्लो
2451	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	कृपया आयटम कोड निवडा
2452	DocType: Student Sibling	Studying in Same Institute	याच संस्थेचे शिकत
2453	DocType: Leave Type	Earned Leave	कमावलेले रजा
2454	DocType: Employee	Salary Details	पगार तपशील
2455	DocType: Territory	Territory Manager	प्रदेश व्यवस्थापक
2456	DocType: Packed Item	To Warehouse (Optional)	गुदाम (पर्यायी)
2457	DocType: GST Settings	GST Accounts	जीएसटी अकाउंट्स
2458	DocType: Payment Entry	Paid Amount (Company Currency)	पेड रक्कम (कंपनी चलन)
2459	DocType: Purchase Invoice	Additional Discount	अतिरिक्त सवलत
2460	DocType: Selling Settings	Selling Settings	सेटिंग्ज विक्री
2461	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	ऑनलाइन लिलाव
2462	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
2463	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	पूर्ण
2464	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	टाका पहा
2465	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	विपणन खर्च
2466		Item Shortage Report	आयटम कमतरता अहवाल
2467	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	मानक निकष तयार करू शकत नाही कृपया मापदंड पुनर्नामित करा
2468	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	वजनाचा उल्लेख आहे \ n कृपया खूप "वजन UOM" उल्लेख करा
2469	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
2470	DocType: Student Group Creation Tool	Separate course based Group for every Batch	प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
2471	DocType: Student Group Creation Tool	Separate course based Group for every Batch	प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
2472	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	एका आयटम एकच एकक.
2473	DocType: Fee Category	Fee Category	शुल्क वर्ग
2474	DocType: Agriculture Task	Next Business Day	पुढील व्यवसाय दिवस
2475	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100	No details	तपशील नाहीत
2476	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	वाटप पाने
2477	DocType: Drug Prescription	Dosage by time interval	मध्यांतराने डोस
2478	DocType: Cash Flow Mapper	Section Header	विभाग शीर्षलेख
2479		Student Fee Collection	विद्यार्थी फी संकलन
2480	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	नियोजित कालावधी (मिनिटे)
2481	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
2482	DocType: Leave Allocation	Total Leaves Allocated	एकूण रजा वाटप
2483	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
2484	DocType: Employee	Date Of Retirement	निवृत्ती तारीख
2485	DocType: Upload Attendance	Get Template	साचा मिळवा
2486	DocType: Additional Salary Component	Additional Salary Component	अतिरिक्त वेतन घटक
2487	DocType: Material Request	Transferred	हस्तांतरित
2488	DocType: Vehicle	Doors	दारे
2489	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext सेटअप पूर्ण!
2490	DocType: Healthcare Settings	Collect Fee for Patient Registration	रुग्णांच्या नोंदणीसाठी फी गोळा करणे
2491	apps/erpnext/erpnext/stock/doctype/item/item.py +717	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा
2492	DocType: Course Assessment Criteria	Weightage	वजन
2493	DocType: Purchase Invoice	Tax Breakup	कर चित्रपटाने
2494	DocType: Employee	Joining Details	सामील होत आहे तपशील
2495	DocType: Member	Non Profit Member	नॉन प्रॉफिट सदस्य
2496	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: &#39;नफा व तोटा&#39; खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
2497	DocType: Payment Schedule	Payment Term	पैसे देण्याची अट
2498	apps/erpnext/erpnext/selling/doctype/customer/customer.py +175	A Customer Group exists with same name please change the Customer name or rename the Customer Group	एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
2499	DocType: Location	Area	क्षेत्र
2500	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	नवीन संपर्क

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