brotherton-erpnext/erpnext/translations/mr.csv

1	DocType: Employee	Salary Mode	पगार मोड
2	DocType: Employee	Divorced	घटस्फोट
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	चेतावनी: समान आयटम अनेक वेळा केलेला आहे.
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	आयटम आधीच समक्रमित
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
6	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
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	ग्राहक उत्पादने
8	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	कृपया प्रथम पक्ष प्रकार निवडा
9	DocType: Item	Customer Items	ग्राहक आयटम
10	DocType: Project	Costing and Billing	भांडवलाच्या आणि बिलिंग
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
12	DocType: Item	Publish Item to hub.erpnext.com	Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	ईमेल सूचना
14	DocType: Item	Default Unit of Measure	माप डीफॉल्ट युनिट
15	DocType: SMS Center	All Sales Partner Contact	सर्व विक्री भागीदार संपर्क
16	DocType: Employee	Leave Approvers	रजा साक्षीदार
17	DocType: Sales Partner	Dealer	विक्रेता
18	DocType: Employee	Rented	भाड्याने
19	DocType: POS Profile	Applicable for User	वापरकर्त्यांसाठी लागू
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187	Stopped Production Order cannot be cancelled, Unstop it first to cancel	थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा
21	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197	Do you really want to scrap this asset?	आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	चलन दर सूची आवश्यक आहे {0}
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* व्यवहारामधे हिशोब केला जाईल.
24	DocType: Purchase Order	Customer Contact	ग्राहक संपर्क
25	DocType: Job Applicant	Job Applicant	ईयोब अर्जदाराचे
26	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	अधिक परिणाम नाहीत.
27	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	कायदेशीर
28	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130	Actual type tax cannot be included in Item rate in row {0}	प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
29	DocType: C-Form	Customer	ग्राहक
30	DocType: Purchase Receipt Item	Required By	ने आवश्यक
31	DocType: Delivery Note	Return Against Delivery Note	डिलिव्हरी टीप विरुद्ध परत
32	DocType: Department	Department	विभाग
33	DocType: Purchase Order	% Billed	% बिल
34	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
35	DocType: Sales Invoice	Customer Name	ग्राहक नाव
36	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124	Bank account cannot be named as {0}	बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
37	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.
38	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180	Outstanding for {0} cannot be less than zero ({1})	{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
39	DocType: Manufacturing Settings	Default 10 mins	10 मि डीफॉल्ट
40	DocType: Leave Type	Leave Type Name	रजा प्रकारचे नाव
41	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	खुल्या दर्शवा
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	मालिका यशस्वीपणे अद्यतनित
43	DocType: Pricing Rule	Apply On	रोजी लागू करा
44	DocType: Item Price	Multiple Item prices.	एकाधिक आयटम भाव.
45		Purchase Order Items To Be Received	पर्चेस आयटम प्राप्त करण्यासाठी
46	DocType: SMS Center	All Supplier Contact	सर्व पुरवठादार संपर्क
47	DocType: Quality Inspection Reading	Parameter	मापदंड
48	apps/erpnext/erpnext/projects/doctype/project/project.py +52	Expected End Date can not be less than Expected Start Date	अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229	New Leave Application	नवी रजेचा अर्ज
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Bank Draft	बँक ड्राफ्ट
52	DocType: Mode of Payment Account	Mode of Payment Account	भरणा खात्याचे मोड
53	apps/erpnext/erpnext/stock/doctype/item/item.js +52	Show Variants	रूपे दर्शवा
54	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584	Quantity	प्रमाण
55	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511	Accounts table cannot be blank.	खाती टेबल रिक्त असू शकत नाही.
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Loans (Liabilities)	कर्ज (दायित्व)
57	DocType: Employee Education	Year of Passing	उत्तीर्ण वर्ष
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	स्टॉक
59	DocType: Designation	Designation	पदनाम
60	DocType: Production Plan Item	Production Plan Item	उत्पादन योजना आयटम
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +142	User {0} is already assigned to Employee {1}	सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
62	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	हेल्थ केअर
63	DocType: Purchase Invoice	Monthly	मासिक
64	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)
65	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718	Invoice	चलन
66	DocType: Maintenance Schedule Item	Periodicity	ठराविक मुदतीने पुन: पुन्हा उगवणे
67	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	आर्थिक वर्ष {0} आवश्यक आहे
68	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	संरक्षण
69	DocType: Company	Abbr	Abbr
70	DocType: Appraisal Goal	Score (0-5)	धावसंख्या (0-5)
71	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	सलग {0}: {1} {2} हे {3}सह जुळत नाही
72	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	रो # {0}:
73	DocType: Delivery Note	Vehicle No	वाहन क्रमांक
74	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127	Please select Price List	कृपया किंमत सूची निवडा
75	DocType: Production Order Operation	Work In Progress	कार्य प्रगती मध्ये आहे
76	DocType: Employee	Holiday List	सुट्टी यादी
77	apps/erpnext/erpnext/public/js/setup_wizard.js +205	Accountant	लेखापाल
78	DocType: Cost Center	Stock User	शेअर सदस्य
79	DocType: Company	Phone No	फोन नाही
80	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	नवी {0}: # {1}
81		Sales Partners Commission	विक्री भागीदार आयोग
82	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
83	DocType: Payment Request	Payment Request	भरणा विनंती
84	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
85	DocType: BOM	Operations	ऑपरेशन्स
86	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}
87	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
88	DocType: Packed Item	Parent Detail docname	पालक तपशील docname
89	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Kg	किलो
90	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	जॉब साठी उघडत आहे.
91	DocType: Item Attribute	Increment	बढती
92	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	वखार निवडा ...
93	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	जाहिरात
94	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
95	DocType: Employee	Married	लग्न
96	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	{0} ला परवानगी नाही
97	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536	Get items from	आयटम मिळवा
98	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Stock cannot be updated against Delivery Note {0}	शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
99	DocType: Payment Reconciliation	Reconcile	समेट
100	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	किराणा
101	DocType: Quality Inspection Reading	Reading 1	1 वाचन
102	DocType: Process Payroll	Make Bank Entry	बँक प्रवेश करा
103	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	पेन्शन फंड्स
104	DocType: SMS Center	All Sales Person	सर्व विक्री व्यक्ती
105	DocType: Lead	Person Name	व्यक्ती नाव
106	DocType: Sales Invoice Item	Sales Invoice Item	विक्री चलन आयटम
107	DocType: Account	Credit	क्रेडिट
108	DocType: POS Profile	Write Off Cost Center	Write Off खर्च केंद्र
109	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	शेअर अहवाल
110	DocType: Warehouse	Warehouse Detail	वखार तपशील
111	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	Credit limit has been crossed for customer {0} {1}/{2}	ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
112	DocType: Tax Rule	Tax Type	कर प्रकार
113	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144	You are not authorized to add or update entries before {0}	आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
114	DocType: Item	Item Image (if not slideshow)	आयटम प्रतिमा (स्लाईड शो नसेल तर)
115	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	एक ग्राहक समान नाव अस्तित्वात
116	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
117	DocType: SMS Log	SMS Log	एसएमएस लॉग
118	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	वितरित केले आयटम खर्च
119	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
120	DocType: Quality Inspection	Get Specification Details	तपशील मिळवा
121	DocType: Lead	Interested	इच्छुक
122	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162	Opening	उघडणे
123	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	{0} पासून आणि {1} पर्यंत
124	DocType: Item	Copy From Item Group	आयटम गट पासून कॉपी
125	DocType: Journal Entry	Opening Entry	उघडणे प्रवेश
126	DocType: Stock Entry	Additional Costs	अतिरिक्त खर्च
127	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
128	DocType: Lead	Product Enquiry	उत्पादन चौकशी
129	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	पहिली कंपनीची यादी प्रविष्ट करा
130	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Company first	कृपया पहिले कंपनी निवडा
131	DocType: Employee Education	Under Graduate	पदवीधर अंतर्गत
132	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
133	DocType: BOM	Total Cost	एकूण खर्च
134	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	क्रियाकलाप लॉग:
135	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Item {0} does not exist in the system or has expired	आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
136	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	स्थावर मालमत्ता
137	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	खाते स्टेटमेंट
138	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	फार्मास्युटिकल्स
139	DocType: Purchase Invoice Item	Is Fixed Asset	मुदत मालमत्ता आहे
140	DocType: Expense Claim Detail	Claim Amount	दाव्याची रक्कम
141	DocType: Employee	Mr	श्री
142	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	पुरवठादार प्रकार / पुरवठादार
143	DocType: Naming Series	Prefix	पूर्वपद
144	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Consumable	Consumable
145	DocType: Upload Attendance	Import Log	आयात लॉग
146	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	प्रकार उत्पादन साहित्य विनंती वरील निकषावर आधारित खेचणे
147	DocType: Sales Invoice Item	Delivered By Supplier	पुरवठादार करून वितरित
148	DocType: SMS Center	All Contact	सर्व संपर्क
149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Annual Salary	वार्षिक पगार
150	DocType: Period Closing Voucher	Closing Fiscal Year	आर्थिक वर्ष बंद
151	apps/erpnext/erpnext/accounts/party.py +349	{0} {1} is frozen	{0} {1} गोठविले
152	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	शेअर खर्च
153	DocType: Journal Entry	Contra Entry	विरुद्ध प्रवेश
154	DocType: Journal Entry Account	Credit in Company Currency	कंपनी चलन क्रेडिट
155	DocType: Delivery Note	Installation Status	प्रतिष्ठापन स्थिती
156	apps/erpnext/erpnext/controllers/buying_controller.py +316	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
157	DocType: Item	Supply Raw Materials for Purchase	पुरवठा कच्चा माल खरेदी
158	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	टेम्पलेट डाउनलोड करा , योग्य डेटा भरा आणि संचिकेशी संलग्न करा . निवडलेल्या कालावधीत मध्ये सर्व तारखा आणि कर्मचारी संयोजन , विद्यमान उपस्थिती रेकॉर्ड सह टेम्पलेट मधे येइल
159	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451	Item {0} is not active or end of life has been reached	आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
160	apps/erpnext/erpnext/controllers/accounts_controller.py +614	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
161	apps/erpnext/erpnext/config/hr.py +166	Settings for HR Module	एचआर विभाग सेटिंग्ज
162	DocType: SMS Center	SMS Center	एसएमएस केंद्र
163	DocType: BOM Replace Tool	New BOM	नवीन BOM
164	DocType: Timesheet	Batch Time Logs for billing.	बॅच बिलिंग वेळ नोंदी.
165	DocType: Lead	Request Type	विनंती प्रकार
166	DocType: Leave Application	Reason	कारण
167	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	कर्मचारी करा
168	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	प्रसारण
169	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149	Execution	कार्यवाही
170	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	ऑपरेशन तपशील चालते.
171	DocType: Serial No	Maintenance Status	देखभाल स्थिती
172	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	आयटम आणि किंमत
173	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}
174	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97	Cost Center {0} does not belong to Company {1}	खर्च केंद्र {0} कंपनी {1} ला संबंधित नाही
175	DocType: Customer	Individual	वैयक्तिक
176	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	देखभाल भेटींसाठी योजना.
177	DocType: SMS Settings	Enter url parameter for message	संदेश साठी मापदंड प्रविष्ट करा
178	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	किंमत आणि सवलत लागू नियम.
179	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
180	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
181	DocType: Pricing Rule	Discount on Price List Rate (%)	दर सूची रेट सूट (%)
182	DocType: Offer Letter	Select Terms and Conditions	अटी आणि नियम निवडा
183	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	मूल्य Qty
184	DocType: Production Planning Tool	Sales Orders	विक्री ऑर्डर
185	DocType: Purchase Taxes and Charges	Valuation	मूल्यांकन
186		Purchase Order Trends	ऑर्डर ट्रेन्ड खरेदी
187	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	वर्ष पाने वाटप करा.
188	DocType: Earning Type	Earning Type	कमाई प्रकार
189	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
190	DocType: Bank Reconciliation	Bank Account	बँक खाते
191	DocType: Leave Type	Allow Negative Balance	नकारात्मक शिल्लक परवानगी द्या
192	DocType: Selling Settings	Default Territory	मुलभूत प्रदेश
193	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	दूरदर्शन
194	DocType: Production Order Operation	Updated via 'Time Log'	'वेळ लॉग' द्वारे अद्यतनित
195	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83	Account {0} does not belong to Company {1}	खाते {0} कंपनी संबंधित नाही {1}
196	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
197	DocType: Naming Series	Series List for this Transaction	या व्यवहारासाठी मालिका यादी
198	DocType: Sales Invoice	Is Opening Entry	प्रवेश उघडत आहे
199	DocType: Customer Group	Mention if non-standard receivable account applicable	गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
200	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170	For Warehouse is required before Submit	कोठार सादर करा करण्यापूर्वी आवश्यक आहे
201	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	प्राप्त
202	DocType: Sales Partner	Reseller	विक्रेता
203	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	कंपनी प्रविष्ट करा
204	DocType: Delivery Note Item	Against Sales Invoice Item	विक्री चलन आयटम विरुद्ध
205		Production Orders in Progress	प्रगती उत्पादन आदेश
206	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	आर्थिक निव्वळ रोख
207	DocType: Lead	Address & Contact	पत्ता व संपर्क
208	DocType: Leave Allocation	Add unused leaves from previous allocations	मागील वाटप पासून न वापरलेल्या पाने जोडा
209	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	पुढील आवर्ती {1} {0} वर तयार केले जाईल
210		Contact Name	संपर्क नाव
211	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	वर उल्लेख केलेल्या निकष पगारपत्रक निर्माण करते.
212	apps/erpnext/erpnext/templates/generators/item.html +78	No description given	वर्णन दिलेले नाही
213	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	खरेदीसाठी विनंती.
214	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196	Only the selected Leave Approver can submit this Leave Application	केवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात
215	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
216	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Leaves per Year	रजा वर्ष प्रति
217	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	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.
218	apps/erpnext/erpnext/stock/utils.py +188	Warehouse {0} does not belong to company {1}	कोठार{0} कंपनी {1} ला संबंधित नाही
219	DocType: Item Website Specification	Item Website Specification	आयटम वेबसाइट तपशील
220	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425	Leave Blocked	रजा अवरोधित
221	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item {0} has reached its end of life on {1}	आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
222	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	बँक नोंदी
223	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82	Annual	वार्षिक
224	DocType: Stock Reconciliation Item	Stock Reconciliation Item	शेअर मेळ आयटम
225	DocType: Stock Entry	Sales Invoice No	विक्री चलन क्रमांक
226	DocType: Material Request Item	Min Order Qty	किमान ऑर्डर Qty
227	DocType: Lead	Do Not Contact	संपर्क करू नका
228	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	सर्व आवर्ती पावत्या ट्रॅक अद्वितीय आयडी. हे सबमिट निर्माण होते.
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	सॉफ्टवेअर डेव्हलपर
230	DocType: Item	Minimum Order Qty	किमान ऑर्डर Qty
231	DocType: Pricing Rule	Supplier Type	पुरवठादार प्रकार
232	DocType: Item	Publish in Hub	हब मध्ये प्रकाशित
233		Terretory	Terretory
234	apps/erpnext/erpnext/stock/doctype/item/item.py +686	Item {0} is cancelled	{0} आयटम रद्द
235	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791	Material Request	साहित्य विनंती
236	DocType: Bank Reconciliation	Update Clearance Date	अद्यतन लाभ तारीख
237	DocType: Item	Purchase Details	खरेदी तपशील
238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328	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
239	DocType: Employee	Relation	नाते
240	DocType: Shipping Rule	Worldwide Shipping	जगभरातील शिपिंग
241	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	ग्राहक समोर ऑर्डर.
242	DocType: Purchase Receipt Item	Rejected Quantity	नाकारल्याचे प्रमाण
243	DocType: SMS Settings	SMS Sender Name	एसएमएस प्रेषकाचे नाव
244	DocType: Contact	Is Primary Contact	प्राथमिक संपर्क आहे
245	DocType: Notification Control	Notification Control	सूचना नियंत्रण
246	DocType: Lead	Suggestions	सूचना
247	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.
248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	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
249	DocType: Supplier	Address HTML	पत्ता HTML
250	DocType: Lead	Mobile No.	मोबाइल क्रमांक.
251	DocType: Maintenance Schedule	Generate Schedule	वेळापत्रक तयार करा
252	DocType: Purchase Invoice Item	Expense Head	खर्च प्रमुख
253	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102	Please select Charge Type first	कृपया पहिले शुल्क प्रकार निवडा
254	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	ताज्या
255	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	सूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
256	apps/erpnext/erpnext/config/desktop.py +158	Learn	जाणून घ्या
257	DocType: Asset	Next Depreciation Date	पुढील घसारा दिनांक
258	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	कर्मचारी दर क्रियाकलाप खर्च
259	DocType: Accounts Settings	Settings for Accounts	खाती सेटिंग्ज
260	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614	Supplier Invoice No exists in Purchase Invoice {0}	पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
261	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
262	DocType: Job Applicant	Cover Letter	कव्हर पत्र
263	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	थकबाकी चेक आणि स्पष्ट ठेवी
264	DocType: Item	Synced With Hub	हबला समक्रमित
265	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	चुकीचा संकेतशब्द
266	DocType: Item	Variant Of	जिच्यामध्ये variant
267	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344	Completed Qty can not be greater than 'Qty to Manufacture'	पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
268	DocType: Period Closing Voucher	Closing Account Head	खाते प्रमुख बंद
269	DocType: Employee	External Work History	बाह्य कार्य इतिहास
270	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	परिपत्रक संदर्भ त्रुटी
271	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
272	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})
273	DocType: Lead	Industry	उद्योग
274	DocType: Employee	Job Profile	कामाचे
275	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
276	DocType: Journal Entry	Multi Currency	मल्टी चलन
277	DocType: Payment Reconciliation Invoice	Invoice Type	चलन प्रकार
278	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763	Delivery Note	डिलिव्हरी टीप
279	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	कर सेट अप
280	apps/erpnext/erpnext/accounts/utils.py +233	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.
281	apps/erpnext/erpnext/stock/doctype/item/item.py +442	{0} entered twice in Item Tax	{0} ने आयटम कर दोनदा प्रवेश केला
282	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	Summary for this week and pending activities	या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
283	DocType: Workstation	Rent Cost	भाडे खर्च
284	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	कृपया महिना आणि वर्ष निवडा
285	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	स्वल्पविरामाने विभक्त केलेल्या प्रविष्ट करा ई-मेल आयडी, चलन विशिष्ट तारखेला आपोआप पाठविले जाईल
286	DocType: Employee	Company Email	कंपनी ईमेल
287	DocType: GL Entry	Debit Amount in Account Currency	खाते चलनात डेबिट रक्कम
288	DocType: Shipping Rule	Valid for Countries	देश वैध
289	apps/erpnext/erpnext/stock/doctype/item/item.js +51	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
290	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	मानलेली एकूण ऑर्डर
291	apps/erpnext/erpnext/config/hr.py +186	Employee designation (e.g. CEO, Director etc.).	कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ).
292	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	फील्ड मूल्य दिन 'म्हणून महिन्याच्या दिवसाची पुनरावृत्ती' प्रविष्ट करा
293	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
294	DocType: Item Tax	Tax Rate	कर दर
295	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
296	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759	Select Item	आयटम निवडा
297	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	आयटम: {0} बॅच कुशल व्यवस्थापित, शेअर सलोखा/ वापरूनसमेट केला जाऊ शकत नाही , त्याऐवजी शेअर प्रविष्टी वापरा
298	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142	Purchase Invoice {0} is already submitted	चलन खरेदी {0} आधीच सादर केलेला आहे
299	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
300	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47	Convert to non-Group	नॉन-गट रूपांतरित करा
301	apps/erpnext/erpnext/config/stock.py +117	Batch (lot) of an Item.	एक आयटम बॅच (भरपूर).
302	DocType: C-Form Invoice Detail	Invoice Date	चलन तारीख
303	DocType: GL Entry	Debit Amount	डेबिट रक्कम
304	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
305	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4	Your email address	आपला ई-मेल पत्ता
306	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272	Please see attachment	कृपया संलग्नक पहा
307	DocType: Purchase Order	% Received	% मिळाले
308	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	सेटअप आधीच पूर्ण !!
309		Finished Goods	तयार वस्तू
310	DocType: Delivery Note	Instructions	सूचना
311	DocType: Quality Inspection	Inspected By	करून पाहणी केली
312	DocType: Maintenance Visit	Maintenance Type	देखभाल प्रकार
313	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
314	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	आयटम गुणवत्ता तपासणी मापदंड
315	DocType: Leave Application	Leave Approver Name	रजा साक्षीदारा चे नाव
316	DocType: Depreciation Schedule	Schedule Date	वेळापत्रक तारीख
317	DocType: Packed Item	Packed Item	पॅक केलेला आयटम
318	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
319	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
320	DocType: Currency Exchange	Currency Exchange	चलन विनिमय
321	DocType: Purchase Invoice Item	Item Name	आयटम नाव
322	DocType: Authorization Rule	Approving User (above authorized value)	(अधिकृत मूल्य वरील) वापरकर्ता मंजूर
323	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	क्रेडिट शिल्लक
324	DocType: Employee	Widowed	विधवा झालेली किंवा विधुर झालेला
325	DocType: Request for Quotation	Request for Quotation	कोटेशन विनंती
326	DocType: Salary Slip Timesheet	Working Hours	कामाचे तास
327	DocType: Naming Series	Change the starting / current sequence number of an existing series.	विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
328	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	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.
329	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683	Purchase Return	खरेदी परत
330		Purchase Register	खरेदी नोंदणी
331	DocType: Landed Cost Item	Applicable Charges	लागू असलेले शुल्क
332	DocType: Workstation	Consumable Cost	Consumable खर्च
333	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) 'रजा मंजूर' भूमिका असणे आवश्यक आहे
334	DocType: Purchase Receipt	Vehicle Date	वाहन तारीख
335	apps/erpnext/erpnext/demo/setup_data.py +346	Medical	वैद्यकीय
336	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142	Reason for losing	तोट्याचे कारण
337	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
338	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	संधी
339	DocType: Employee	Single	सिंगल
340	DocType: Account	Cost of Goods Sold	माल किंमत विक्री
341	DocType: Purchase Invoice	Yearly	वार्षिक
342	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229	Please enter Cost Center	खर्च केंद्र प्रविष्ट करा
343	DocType: Journal Entry Account	Sales Order	विक्री ऑर्डर
344	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	सरासरी. विक्री दर
345	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	सलग {0} मधे प्रमाण एकापाठोपाठ एक अपूर्णांक असू शकत नाही
346	DocType: Purchase Invoice Item	Quantity and Rate	प्रमाण आणि दर
347	DocType: Delivery Note	% Installed	% स्थापित
348	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41	Please enter company name first	पहिल्या कंपनीचे नाव प्रविष्ट करा
349	DocType: BOM	Item Desription	आयटम Desription
350	DocType: Purchase Invoice	Supplier Name	पुरवठादार नाव
351	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext मॅन्युअल वाचा
352	DocType: Account	Is Group	गट आहे
353	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO आधारित सिरिअल संख्या आपोआप सेट करा
354	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
355	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
356	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	नफा नसलेला
357	DocType: Production Order	Not Started	प्रारंभ नाही
358	DocType: Lead	Channel Partner	चॅनेल पार्टनर
359	DocType: Account	Old Parent	जुने पालक
360	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.
361	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	प्रतीक समावेश करू नका (उदा. $)
362	DocType: Sales Taxes and Charges Template	Sales Master Manager	विक्री मास्टर व्यवस्थापक
363	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
364	DocType: Accounts Settings	Accounts Frozen Upto	खाती फ्रोजन पर्यंत
365	DocType: SMS Log	Sent On	रोजी पाठविले
366	apps/erpnext/erpnext/stock/doctype/item/item.py +635	Attribute {0} selected multiple times in Attributes Table	विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
367	DocType: HR Settings	Employee record is created using selected field.	कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
368	DocType: Sales Order	Not Applicable	लागू नाही
369	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	सुट्टी मास्टर.
370	DocType: Request for Quotation Item	Required Date	आवश्यक तारीख
371	DocType: Delivery Note	Billing Address	बिलिंग पत्ता
372	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809	Please enter Item Code.	आयटम कोड प्रविष्ट करा.
373	DocType: BOM	Costing	भांडवलाच्या
374	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
375	DocType: Request for Quotation	Message for Supplier	पुरवठादार संदेश
376	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	एकूण Qty
377	DocType: Employee	Health Concerns	आरोग्य समस्यांसाठी
378	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	बाकी
379	DocType: Packing Slip	From Package No.	संकुल क्रमांक पासून
380	DocType: Item Attribute	To Range	श्रेणी
381	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	सिक्युरिटीज आणि ठेवी
382	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	वाटप एकूण रजा अनिवार्य आहे
383	DocType: Job Opening	Description of a Job Opening	एक जॉब ओपनिंग वर्णन
384	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Pending activities for today	आज प्रलंबित उपक्रम
385	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	उपस्थिती रेकॉर्ड
386	DocType: Sales Order Item	Used for Production Plan	उत्पादन योजना करीता वापरले जाते
387	DocType: Manufacturing Settings	Time Between Operations (in mins)	(मि) प्रक्रिये च्या दरम्यानची वेळ
388	DocType: Customer	Buyer of Goods and Services.	वस्तू आणि सेवा खरेदीदार.
389	DocType: Journal Entry	Accounts Payable	देय खाती
390	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	निवडलेले BOMs सारख्या आयटमसाठी नाहीत
391	DocType: Pricing Rule	Valid Upto	वैध पर्यंत
392	apps/erpnext/erpnext/public/js/setup_wizard.js +238	List a few of your customers. They could be organizations or individuals.	आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
393	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	थेट उत्पन्न
394	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही
395	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	प्रशासकीय अधिकारी
396	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319	Please select Company	कृपया कंपनी निवडा
397	DocType: Stock Entry	Difference Account	फरक खाते
398	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
399	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380	Please enter Warehouse for which Material Request will be raised	ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
400	DocType: Production Order	Additional Operating Cost	अतिरिक्त कार्यकारी खर्च
401	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	सौंदर्यप्रसाधन
402	apps/erpnext/erpnext/stock/doctype/item/item.py +527	To merge, following properties must be same for both items	विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे
403	DocType: Shipping Rule	Net Weight	नेट वजन
404	DocType: Employee	Emergency Phone	आणीबाणी फोन
405		Serial No Warranty Expiry	सिरियल क्रमांक हमी कालावधी समाप्ती
406	DocType: Sales Order	To Deliver	वितरीत करण्यासाठी
407	DocType: Purchase Invoice Item	Item	आयटम
408	DocType: Journal Entry	Difference (Dr - Cr)	फरक (Dr - Cr)
409	DocType: Account	Profit and Loss	नफा व तोटा
410	apps/erpnext/erpnext/config/stock.py +314	Managing Subcontracting	व्यवस्थापकीय Subcontracting
411	DocType: Project	Project will be accessible on the website to these users	प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,
412	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
413	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	खाते {0} ला कंपनी {1} संबंधित नाही
414	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	संक्षेप कंपनीसाठी आधीच वापरला
415	DocType: Selling Settings	Default Customer Group	मुलभूत ग्राहक गट
416	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	अक्षम केल्यास, 'गोळाबेरीज एकूण' क्षेत्रात काही व्यवहार दृश्यमान होणार नाही
417	DocType: BOM	Operating Cost	ऑपरेटिंग खर्च
418	DocType: Sales Order Item	Gross Profit	निव्वळ नफा
419	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42	Increment cannot be 0	बढती 0 असू शकत नाही
420	DocType: Production Planning Tool	Material Requirement	साहित्य आवश्यकता
421	DocType: Company	Delete Company Transactions	कंपनी व्यवहार हटवा
422	DocType: Purchase Receipt	Add / Edit Taxes and Charges	कर आणि शुल्क जोडा / संपादित करा
423	DocType: Purchase Invoice	Supplier Invoice No	पुरवठादार चलन क्रमांक
424	DocType: Territory	For reference	संदर्भासाठी
425	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	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
426	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240	Closing (Cr)	बंद (कोटी)
427	DocType: Serial No	Warranty Period (Days)	वॉरंटी कालावधी (दिवस)
428	DocType: Installation Note Item	Installation Note Item	प्रतिष्ठापन टीप आयटम
429	DocType: Production Plan Item	Pending Qty	प्रलंबित Qty
430	DocType: Budget	Ignore	दुर्लक्ष करा
431	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	एसएमएस खालील संख्येला पाठविले: {0}
432	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
433	DocType: Pricing Rule	Valid From	पासून पर्यंत वैध
434	DocType: Sales Invoice	Total Commission	एकूण आयोग
435	DocType: Pricing Rule	Sales Partner	विक्री भागीदार
436	DocType: Buying Settings	Purchase Receipt Required	खरेदी पावती आवश्यक
437	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	चलन टेबल मधे रेकॉर्ड आढळले नाहीत
438	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28	Please select Company and Party Type first	कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
439	apps/erpnext/erpnext/config/accounts.py +251	Financial / accounting year.	आर्थिक / लेखा वर्षी.
440	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9	Accumulated Values	जमा मूल्ये
441	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही
442	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664	Make Sales Order	विक्री ऑर्डर करा
443	DocType: Project Task	Project Task	प्रकल्प कार्य
444		Lead Id	लीड आयडी
445	DocType: C-Form Invoice Detail	Grand Total	एकूण
446	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
447	DocType: Issue	Resolution	ठराव
448	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	वितरित: {0}
449	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69	Payable Account	देय खाते
450	DocType: Sales Order	Billing and Delivery Status	बिलिंग आणि वितरण स्थिती
451	DocType: Job Applicant	Resume Attachment	सारांश संलग्नक
452	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	ग्राहक पुन्हा करा
453	DocType: Leave Control Panel	Allocate	वाटप
454	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691	Sales Return	विक्री परत
455	DocType: Item	Delivered by Supplier (Drop Ship)	पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
456	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	संभाव्य ग्राहकांच्या डेटाबेस.
457	DocType: Authorization Rule	Customer or Item	ग्राहक किंवा आयटम
458	apps/erpnext/erpnext/config/selling.py +28	Customer database.	ग्राहक डेटाबेस.
459	DocType: Quotation	Quotation To	करण्यासाठी कोटेशन
460	DocType: Lead	Middle Income	मध्यम उत्पन्न
461	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212	Opening (Cr)	उघडणे (Cr)
462	apps/erpnext/erpnext/stock/doctype/item/item.py +792	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.
463	apps/erpnext/erpnext/accounts/utils.py +237	Allocated amount can not be negative	रक्कम नकारात्मक असू शकत नाही
464	DocType: Purchase Order Item	Billed Amt	बिल रक्कम
465	DocType: Warehouse	A logical Warehouse against which stock entries are made.	तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
466	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
467	DocType: Sales Invoice	Customer's Vendor	ग्राहकाचा विक्रेता
468	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Proposal Writing	प्रस्ताव लेखन
469	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
470	apps/erpnext/erpnext/config/accounts.py +74	Masters	मास्टर्स
471	apps/erpnext/erpnext/config/accounts.py +134	Update Bank Transaction Dates	सुधारणा बँक व्यवहार तारखा
472	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	वेळ ट्रॅकिंग
473	DocType: Fiscal Year Company	Fiscal Year Company	आर्थिक वर्ष कंपनी
474	DocType: Packing Slip Item	DN Detail	DN तपशील
475	DocType: Timesheet	Billed	बिल
476	DocType: Batch	Batch Description	बॅच वर्णन
477	DocType: Delivery Note	Time at which items were delivered from warehouse	ज्या वेळेला आयटम कोठार पासून सुटका झाली
478	DocType: Sales Invoice	Sales Taxes and Charges	विक्री कर आणि शुल्क
479	DocType: Employee	Organization Profile	संघटना प्रोफाइल
480	DocType: Employee	Reason for Resignation	राजीनाम्याचे कारण
481	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	कामगिरी मूल्यमापने साचा.
482	DocType: Payment Reconciliation	Invoice/Journal Entry Details	चलन / जर्नल प्रवेश तपशील
483	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' आथिर्क वर्षात नाही {2}
484	DocType: Buying Settings	Settings for Buying Module	विभाग खरेदी साठी सेटिंग्ज
485	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	पहिले खरेदी पावती प्रविष्ट करा
486	DocType: Buying Settings	Supplier Naming By	ने पुरवठादार नामांकन
487	DocType: Activity Type	Default Costing Rate	डीफॉल्ट कोटीच्या दर
488	DocType: Maintenance Schedule	Maintenance Schedule	देखभाल वेळापत्रक
489	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	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
490	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	यादी निव्वळ बदला
491	DocType: Employee	Passport Number	पासपोर्ट क्रमांक
492	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	व्यवस्थापक
493	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Same item has been entered multiple times.	समान आयटम अनेक वेळा गेलेला आहे.
494	DocType: SMS Settings	Receiver Parameter	स्वीकारणारा मापदंड
495	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'आधारीत' आणि 'गट करून' समान असू शकत नाही
496	DocType: Sales Person	Sales Person Targets	विक्री व्यक्ती लक्ष्य
497	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	ई-मेल पत्ता प्रविष्ट करा
498	DocType: Production Order Operation	In minutes	मिनिटे
499	DocType: Issue	Resolution Date	ठराव तारीख
500	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693	Please set default Cash or Bank account in Mode of Payment {0}	मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
501	DocType: Selling Settings	Customer Naming By	करून ग्राहक नामांकन
502	DocType: Depreciation Schedule	Depreciation Amount	घसारा रक्कम
503	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51	Convert to Group	गट रूपांतरित
504	DocType: Activity Cost	Activity Type	क्रियाकलाप प्रकार
505	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	वितरित केले रक्कम
506	DocType: Supplier	Fixed Days	मुदत दिवस
507	DocType: Quotation Item	Item Balance	आयटम शिल्लक
508	DocType: Sales Invoice	Packing List	पॅकिंग यादी
509	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	खरेदी ऑर्डर पुरवठादार देण्यात.
510	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	प्रकाशन
511	DocType: Activity Cost	Projects User	प्रकल्प विकिपीडिया
512	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	नाश
513	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} चलन तपशील तक्ता आढळले नाही
514	DocType: Company	Round Off Cost Center	खर्च केंद्र बंद फेरीत
515	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
516	DocType: Material Request	Material Transfer	साहित्य ट्रान्सफर
517	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205	Opening (Dr)	उघडणे (डॉ)
518	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
519	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	स्थावर खर्च कर आणि शुल्क
520	DocType: Production Order Operation	Actual Start Time	वास्तविक प्रारंभ वेळ
521	DocType: BOM Operation	Operation Time	ऑपरेशन वेळ
522	DocType: Pricing Rule	Sales Manager	विक्री व्यवस्थापक
523	DocType: Journal Entry	Write Off Amount	Write Off रक्कम
524	DocType: Journal Entry	Bill No	बिल नाही
525	DocType: Company	Gain/Loss Account on Asset Disposal	लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
526	DocType: Purchase Invoice	Quarterly	तिमाही
527	DocType: Selling Settings	Delivery Note Required	डिलिव्हरी टीप आवश्यक
528	DocType: Sales Order Item	Basic Rate (Company Currency)	बेसिक रेट (कंपनी चलन)
529	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush कच्चा माल आधारित रोजी
530	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Please enter item details	आयटम तपशील प्रविष्ट करा
531	DocType: Purchase Receipt	Other Details	इतर तपशील
532	DocType: Account	Accounts	खाते
533	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	विपणन
534	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227	Payment Entry is already created	भरणा प्रवेश आधीच तयार आहे
535	DocType: Purchase Receipt Item Supplied	Current Stock	वर्तमान शेअर
536	apps/erpnext/erpnext/controllers/accounts_controller.py +538	Row #{0}: Asset {1} does not linked to Item {2}	सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
537	DocType: Account	Expenses Included In Valuation	खर्च मूल्यांकन मध्ये समाविष्ट
538	DocType: Employee	Provide email id registered in company	कंपनी मध्ये नोंदणीकृत ई-मेल आयडी द्या
539	DocType: Hub Settings	Seller City	विक्रेता सिटी
540	DocType: Email Digest	Next email will be sent on:	पुढील ई-मेल वर पाठविण्यात येईल:
541	DocType: Offer Letter Term	Offer Letter Term	पत्र मुदत ऑफर
542	apps/erpnext/erpnext/stock/doctype/item/item.py +614	Item has variants.	आयटमला रूपे आहेत.
543	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} not found	आयटम {0} आढळला नाही
544	DocType: Bin	Stock Value	शेअर मूल्य
545	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	वृक्ष प्रकार
546	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty प्रति युनिट नाश
547	DocType: Serial No	Warranty Expiry Date	हमी कालावधी समाप्ती तारीख
548	DocType: Material Request Item	Quantity and Warehouse	प्रमाण आणि कोठार
549	DocType: Sales Invoice	Commission Rate (%)	आयोग दर (%)
550	DocType: Project	Estimated Cost	अंदाजे खर्च
551	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	एरोस्पेस
552	DocType: Journal Entry	Credit Card Entry	क्रेडिट कार्ड प्रवेश
553	apps/erpnext/erpnext/config/accounts.py +45	Company and Accounts	कंपनी व लेखा
554	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	वस्तू पुरवठादार प्राप्त झाली.
555	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	मूल्य
556	DocType: Lead	Campaign Name	मोहीम नाव
557		Reserved	राखीव
558	DocType: Purchase Order	Supply Raw Materials	पुरवठा कच्चा माल
559	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते.
560	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	वर्तमान मालमत्ता
561	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90	{0} is not a stock Item	{0} एक स्टॉक आयटम नाही
562	DocType: Mode of Payment Account	Default Account	मुलभूत खाते
563	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167	Lead must be set if Opportunity is made from Lead	संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
564	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	कृपया साप्ताहिक बंद दिवस निवडा
565	DocType: Production Order Operation	Planned End Time	नियोजनबद्ध समाप्ती वेळ
566		Sales Person Target Variance Item Group-Wise	आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
567	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
568	DocType: Delivery Note	Customer's Purchase Order No	ग्राहकाच्या पर्चेस order क्रमांक
569	DocType: Employee	Cell Number	सेल क्रमांक
570	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	ऑटो साहित्य विनंत्या तयार होतो
571	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	गमावले
572	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
573	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	ऊर्जा
574	DocType: Opportunity	Opportunity From	पासून संधी
575	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	मासिक पगार विधान.
576	DocType: Item Group	Website Specifications	वेबसाइट वैशिष्ट्य
577	apps/erpnext/erpnext/utilities/doctype/address/address.py +104	There is an error in your Address Template {0}	तुमच्या पत्ता साचा {0} मधे त्रुटी आहे
578	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: {0} पासून {1} प्रकारच्या
579	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
580	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	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}
581	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369	Cannot deactivate or cancel BOM as it is linked with other BOMs	इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
582	DocType: Opportunity	Maintenance	देखभाल
583	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206	Purchase Receipt number required for Item {0}	आयटम आवश्यक खरेदी पावती क्रमांक {0}
584	DocType: Item Attribute Value	Item Attribute Value	आयटम मूल्य विशेषता
585	apps/erpnext/erpnext/config/selling.py +148	Sales campaigns.	विक्री मोहिम.
586	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.
587	DocType: Employee	Bank A/C No.	बँक / सी क्रमांक
588	DocType: GL Entry	Project	प्रकल्प
589	DocType: Quality Inspection Reading	Reading 7	7 वाचन
590	DocType: Address	Personal	वैयक्तिक
591	DocType: Expense Claim Detail	Expense Claim Type	खर्च हक्क प्रकार
592	DocType: Shopping Cart Settings	Default settings for Shopping Cart	हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
593	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	जैवतंत्रज्ञान
594	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	कार्यालय देखभाल खर्च
595	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
596	DocType: Account	Liability	दायित्व
597	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
598	DocType: Company	Default Cost of Goods Sold Account	वस्तू विकल्या खाते डीफॉल्ट खर्च
599	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	किंमत सूची निवडलेली नाही
600	DocType: Employee	Family Background	कौटुंबिक पार्श्वभूमी
601	DocType: Request for Quotation Supplier	Send Email	ईमेल पाठवा
602	apps/erpnext/erpnext/stock/doctype/item/item.py +201	Warning: Invalid Attachment {0}	चेतावणी: अवैध संलग्नक {0}
603	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709	No Permission	कोणतीही परवानगी नाही
604	DocType: Company	Default Bank Account	मुलभूत बँक खाते
605	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा
606	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
607	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Nos	क्रमांक
608	DocType: Item	Items with higher weightage will be shown higher	उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
609	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	बँक मेळ तपशील
610	apps/erpnext/erpnext/controllers/accounts_controller.py +542	Row #{0}: Asset {1} must be submitted	सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
611	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	कर्मचारी आढळले नाहीत
612	DocType: Supplier Quotation	Stopped	थांबवले
613	DocType: Item	If subcontracted to a vendor	विक्रेता करण्यासाठी subcontracted असेल तर
614	DocType: SMS Center	All Customer Contact	सर्व ग्राहक संपर्क
615	apps/erpnext/erpnext/config/stock.py +148	Upload stock balance via csv.	csv द्वारे स्टॉक शिल्लक अपलोड करा.
616	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	आता पाठवा
617		Support Analytics	समर्थन Analytics
618	DocType: Item	Website Warehouse	वेबसाइट कोठार
619	DocType: Payment Reconciliation	Minimum Invoice Amount	किमान चलन रक्कम
620	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	ऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस
621	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
622	apps/erpnext/erpnext/config/accounts.py +288	C-Form records	सी-फॉर्म रेकॉर्ड
623	apps/erpnext/erpnext/config/selling.py +297	Customer and Supplier	ग्राहक आणि पुरवठादार
624	DocType: Email Digest	Email Digest Settings	ईमेल डायजेस्ट सेटिंग्ज
625	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	ग्राहकांना समर्थन क्वेरी.
626	DocType: Bin	Moving Average Rate	हलवित/Moving सरासरी दर
627	DocType: Production Planning Tool	Select Items	निवडा
628	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} बिल विरुद्ध {1} दिनांक {2}
629	DocType: Maintenance Visit	Completion Status	पूर्ण स्थिती
630	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229	Target Warehouse	लक्ष्य कोठार
631	DocType: Item	Allow over delivery or receipt upto this percent	या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
632	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Expected Delivery Date cannot be before Sales Order Date	अपेक्षित वितरण तारीख विक्री ऑर्डर तारखेच्या आधी असू शकत नाही
633	DocType: Upload Attendance	Import Attendance	आयात हजेरी
634	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	सर्व आयटम गट
635	DocType: Process Payroll	Activity Log	क्रियाकलाप लॉग
636	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36	Net Profit / Loss	निव्वळ नफा / तोटा
637	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	स्वयंचलितपणे व्यवहार सादर संदेश तयार करा.
638	DocType: Production Order	Item To Manufacture	आयटम निर्मिती करणे
639	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82	{0} {1} status is {2}	{0} {1} चा स्थिती {2} आहे
640	DocType: Shopping Cart Settings	Enable Checkout	चेकआऊट सक्षम
641	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	भरणा करण्यासाठी खरेदी
642	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37	Projected Qty	अंदाज Qty
643	DocType: Sales Invoice	Payment Due Date	पैसे भरण्याची शेवटची तारिख
644	apps/erpnext/erpnext/stock/doctype/item/item.js +270	Item Variant {0} already exists with same attributes	आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
645	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'उघडणे'
646	DocType: Notification Control	Delivery Note Message	डिलिव्हरी टीप संदेश
647	DocType: Expense Claim	Expenses	खर्च
648	DocType: Item Variant Attribute	Item Variant Attribute	आयटम व्हेरियंट विशेषता
649		Purchase Receipt Trends	खरेदी पावती ट्रेन्ड
650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	संशोधन आणि विकास
651		Amount to Bill	बिल रक्कम
652	DocType: Company	Registration Details	नोंदणी तपशील
653	DocType: Item Reorder	Re-Order Qty	पुन्हा-क्रम Qty
654	DocType: Leave Block List Date	Leave Block List Date	रजा ब्लॉक यादी तारीख
655	DocType: Pricing Rule	Price or Discount	किंमत किंवा सवलत
656	DocType: Sales Team	Incentives	प्रोत्साहन
657	DocType: SMS Log	Requested Numbers	विनंती संख्या
658	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	कामाचे मूल्यमापन.
659	DocType: Sales Invoice Item	Stock Details	शेअर तपशील
660	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	प्रकल्प मूल्य
661	apps/erpnext/erpnext/config/selling.py +307	Point-of-Sale	पॉइंट-ऑफ-सेल
662	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	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
663	DocType: Account	Balance must be	शिल्लक असणे आवश्यक आहे
664	DocType: Hub Settings	Publish Pricing	किंमत प्रकाशित
665	DocType: Notification Control	Expense Claim Rejected Message	खर्च हक्क नाकारला संदेश
666		Available Qty	उपलब्ध Qty
667	DocType: Purchase Taxes and Charges	On Previous Row Total	मागील पंक्ती एकूण वर
668	DocType: Salary Slip	Working Days	कामाचे दिवस
669	DocType: Serial No	Incoming Rate	येणार्या दर
670	DocType: Packing Slip	Gross Weight	एकूण वजन
671	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे.
672	DocType: HR Settings	Include holidays in Total no. of Working Days	एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
673	DocType: Job Applicant	Hold	धरा
674	DocType: Employee	Date of Joining	प्रवेश दिनांक
675	DocType: Naming Series	Update Series	अद्यतन मालिका
676	DocType: Supplier Quotation	Is Subcontracted	Subcontracted आहे
677	DocType: Item Attribute	Item Attribute Values	आयटम विशेषता मूल्ये
678	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703	Purchase Receipt	खरेदी पावती
679		Received Items To Be Billed	बिल करायचे प्राप्त आयटम
680	DocType: Employee	Ms	श्रीमती
681	apps/erpnext/erpnext/config/accounts.py +261	Currency exchange rate master.	चलन विनिमय दर मास्टर.
682	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278	Unable to find Time Slot in the next {0} days for Operation {1}	ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
683	DocType: Production Order	Plan material for sub-assemblies	उप-विधानसभा योजना साहित्य
684	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	विक्री भागीदार आणि प्रदेश
685	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be active	BOM {0} सक्रिय असणे आवश्यक आहे
686	DocType: Journal Entry	Depreciation Entry	घसारा प्रवेश
687	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	पहले दस्तऐवज प्रकार निवडा
688	apps/erpnext/erpnext/templates/generators/item.html +68	Goto Cart	कडे जा टाका
689	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
690	DocType: Salary Slip	Leave Encashment Amount	रजा एनकॅशमेंट रक्कम
691	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
692	DocType: Purchase Receipt Item Supplied	Required Qty	आवश्यक Qty
693	DocType: Bank Reconciliation	Total Amount	एकूण रक्कम
694	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	इंटरनेट प्रकाशन
695	DocType: Production Planning Tool	Production Orders	उत्पादन ऑर्डर
696	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	शिल्लक मूल्य
697	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	विक्री किंमत सूची
698	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	आयटम समक्रमित करण्यासाठी प्रकाशित
699	DocType: Bank Reconciliation	Account Currency	खाते चलन
700	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	कंपनी मध्ये Round Off खाते उल्लेख करा
701	DocType: Purchase Receipt	Range	श्रेणी
702	DocType: Supplier	Default Payable Accounts	मुलभूत देय खाती
703	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
704	apps/erpnext/erpnext/stock/doctype/item/item.py +609	Item Variants {0} updated	आयटम रूपे {0} सुधारित
705	DocType: Quality Inspection Reading	Reading 6	6 वाचन
706	DocType: Purchase Invoice Advance	Purchase Invoice Advance	चलन आगाऊ खरेदी
707	DocType: Address	Shop	दुकान
708	DocType: Hub Settings	Sync Now	आता समक्रमण
709	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
710	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना POS चलन अद्ययावत केले जाईल.
711	DocType: Employee	Permanent Address Is	स्थायी पत्ता आहे
712	DocType: Production Order Operation	Operation completed for how many finished goods?	ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
713	apps/erpnext/erpnext/public/js/setup_wizard.js +162	The Brand	ब्रँड
714	DocType: Employee	Exit Interview Details	मुलाखत तपशीलाच्या बाहेर पडा
715	DocType: Asset	Purchase Invoice	खरेदी चलन
716	DocType: Stock Ledger Entry	Voucher Detail No	प्रमाणक तपशील नाही
717	DocType: Stock Entry	Total Outgoing Value	एकूण जाणारे मूल्य
718	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
719	DocType: Lead	Request for Information	माहिती विनंती
720	DocType: Payment Request	Paid	पेड
721	DocType: Salary Slip	Total in words	शब्दात एकूण
722	DocType: Material Request Item	Lead Time Date	आघाडी वेळ दिनांक
723	apps/erpnext/erpnext/accounts/page/pos/pos.js +86	is mandatory. Maybe Currency Exchange record is not created for	बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
724	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109	Row #{0}: Please specify Serial No for Item {1}	रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
725	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576	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 .
726	DocType: Job Opening	Publish on website	वेबसाइट वर प्रकाशित
727	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	ग्राहकांना निर्यात.
728	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594	Supplier Invoice Date cannot be greater than Posting Date	पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
729	DocType: Purchase Invoice Item	Purchase Order Item	ऑर्डर आयटम खरेदी
730	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	अप्रत्यक्ष उत्पन्न
731	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	फरक
732		Company Name	कंपनी नाव
733	DocType: SMS Center	Total Message(s)	एकूण संदेशा (चे)
734	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757	Select Item for Transfer	हस्तांतरणासाठी आयटम निवडा
735	DocType: Purchase Invoice	Additional Discount Percentage	अतिरिक्त सवलत टक्केवारी
736	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
737	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
738	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
739	DocType: Pricing Rule	Max Qty	कमाल Qty
740	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
741	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
742	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	रासायनिक
743	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686	All items have already been transferred for this Production Order.	सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
744	DocType: Process Payroll	Select Payroll Year and Month	वेतनपट वर्ष आणि महिना निवडा
745	DocType: Workstation	Electricity Cost	वीज खर्च
746	DocType: HR Settings	Don't send Employee Birthday Reminders	कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
747	DocType: Opportunity	Walk In	मध्ये चाला
748	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	शेअर नोंदी
749	DocType: Item	Inspection Criteria	तपासणी निकष
750	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	हस्तांतरण
751	apps/erpnext/erpnext/public/js/setup_wizard.js +163	Upload your letter head and logo. (you can edit them later).	आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
752	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	White	व्हाइट
753	DocType: SMS Center	All Lead (Open)	सर्व लीड (उघडा)
754	DocType: Purchase Invoice	Get Advances Paid	सुधारण अदा करा
755	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678	Make	करा
756	DocType: Journal Entry	Total Amount in Words	शब्द एकूण रक्कम
757	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.
758	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	माझे टाका
759	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
760	DocType: Lead	Next Contact Date	पुढील संपर्क तारीख
761	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Qty उघडणे
762	DocType: Holiday List	Holiday List Name	सुट्टी यादी नाव
763	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	Stock Options	शेअर पर्याय
764	DocType: Journal Entry Account	Expense Claim	खर्च दावा
765	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211	Do you really want to restore this scrapped asset?	आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
766	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237	Qty for {0}	{0} साठी Qty
767	DocType: Leave Application	Leave Application	रजेचा अर्ज
768	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	रजा वाटप साधन
769	DocType: Leave Block List	Leave Block List Dates	रजा ब्लॉक यादी तारखा
770	DocType: Workstation	Net Hour Rate	नेट तास दर
771	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	स्थावर खर्च खरेदी पावती
772	DocType: Company	Default Terms	मुलभूत अटी
773	DocType: Packing Slip Item	Packing Slip Item	पॅकिंग स्लिप्स आयटम
774	DocType: Purchase Invoice	Cash/Bank Account	रोख / बँक खाते
775	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
776	DocType: Delivery Note	Delivery To	वितरण
777	apps/erpnext/erpnext/stock/doctype/item/item.py +632	Attribute table is mandatory	विशेषता टेबल अनिवार्य आहे
778	DocType: Production Planning Tool	Get Sales Orders	विक्री ऑर्डर मिळवा
779	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} नकारात्मक असू शकत नाही
780	apps/erpnext/erpnext/public/js/pos/pos.html +29	Discount	सवलत
781	DocType: Workstation	Wages	पगार
782	DocType: Project	Internal	अंतर्गत
783	DocType: Task	Urgent	त्वरित
784	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113	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
785	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
786	DocType: Item	Manufacturer	निर्माता
787	DocType: Landed Cost Item	Purchase Receipt Item	खरेदी पावती आयटम
788	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
789	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	विक्री रक्कम
790	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	You are the Expense Approver for this record. Please Update the 'Status' and Save	आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा
791	DocType: Serial No	Creation Document No	निर्मिती दस्तऐवज नाही
792	DocType: Issue	Issue	अंक
793	DocType: Asset	Scrapped	रद्द
794	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	खाते कंपनी जुळत नाही
795	apps/erpnext/erpnext/config/stock.py +190	Attributes for Item Variants. e.g Size, Color etc.	आयटम रूपे साठी विशेषता. उदा आकार, रंग इ
796	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP कोठार
797	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
798	apps/erpnext/erpnext/config/hr.py +35	Recruitment	भरती
799	DocType: BOM Operation	Operation	ऑपरेशन
800	DocType: Lead	Organization Name	संस्थेचे नाव
801	DocType: Tax Rule	Shipping State	शिपिंग राज्य
802	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	Item must be added using 'Get Items from Purchase Receipts' button	आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
803	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	विक्री खर्च
804	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	मानक खरेदी
805	DocType: GL Entry	Against	विरुद्ध
806	DocType: Item	Default Selling Cost Center	मुलभूत विक्री खर्च केंद्र
807	DocType: Sales Partner	Implementation Partner	अंमलबजावणी भागीदार
808	apps/erpnext/erpnext/controllers/selling_controller.py +231	Sales Order {0} is {1}	विक्री ऑर्डर {0} हे {1}आहे
809	DocType: Opportunity	Contact Info	संपर्क माहिती
810	apps/erpnext/erpnext/config/stock.py +299	Making Stock Entries	शेअर नोंदी करून देणे
811	DocType: Packing Slip	Net Weight UOM	नेट वजन UOM
812	DocType: Item	Default Supplier	मुलभूत पुरवठादार
813	DocType: Manufacturing Settings	Over Production Allowance Percentage	उत्पादन भत्ता टक्केवारी प्रती
814	DocType: Shipping Rule Condition	Shipping Rule Condition	शिपिंग नियम अट
815	DocType: Holiday List	Get Weekly Off Dates	साप्ताहिक बंद तारखा मिळवा
816	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
817	DocType: Sales Person	Select company name first.	प्रथम कंपनीचे नाव निवडा
818	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155	Dr	डॉ
819	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	अवतरणे पुरवठादारांकडून प्राप्त झाली.
820	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	करण्यासाठी {0} | {1} {2}
821	DocType: Timesheet	updated via Time Logs	वेळ नोंदी द्वारे अद्ययावत
822	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	सरासरी वय
823	DocType: Opportunity	Your sales person who will contact the customer in future	भविष्यात ग्राहक संपर्क साधू शकणारे आपले विक्री व्यक्ती
824	apps/erpnext/erpnext/public/js/setup_wizard.js +261	List a few of your suppliers. They could be organizations or individuals.	आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
825	DocType: Company	Default Currency	पूर्वनिर्धारीत चलन
826	DocType: Contact	Enter designation of this Contact	या संपर्कचे पद प्रविष्ट करा
827	DocType: Expense Claim	From Employee	कर्मचारी पासून
828	apps/erpnext/erpnext/controllers/accounts_controller.py +400	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
829	DocType: Journal Entry	Make Difference Entry	फरक प्रवेश करा
830	DocType: Upload Attendance	Attendance From Date	तारीख पासून उपस्थिती
831	DocType: Appraisal Template Goal	Key Performance Area	की कामगिरी क्षेत्र
832	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	वाहतूक
833	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	आणि वर्ष:
834	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191	{0} {1} must be submitted	{0} {1} सादर करणे आवश्यक आहे
835	DocType: Email Digest	Annual Expense	वार्षिक खर्च
836	DocType: SMS Center	Total Characters	एकूण वर्ण
837	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
838	DocType: C-Form Invoice Detail	C-Form Invoice Detail	सी-फॉर्म चलन तपशील
839	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	भरणा सलोखा बीजक
840	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	योगदान%
841	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
842	DocType: Sales Partner	Distributor	वितरक
843	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	हे खरेदी सूचीत टाका शिपिंग नियम
844	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	Production Order {0} must be cancelled before cancelling this Sales Order	उत्पादन ऑर्डर {0} या विक्री ऑर्डरआधी रद्द आधी रद्द करणे आवश्यक आहे
845	apps/erpnext/erpnext/public/js/controllers/transaction.js +62	Please set 'Apply Additional Discount On'	कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
846		Ordered Items To Be Billed	आदेश दिलेले आयटम बिल करायचे
847	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39	From Range has to be less than To Range	श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
848	DocType: Global Defaults	Global Defaults	ग्लोबल डीफॉल्ट
849	apps/erpnext/erpnext/projects/doctype/project/project.py +151	Project Collaboration Invitation	प्रकल्प सहयोग आमंत्रण
850	DocType: Salary Slip	Deductions	वजावट
851	DocType: Purchase Invoice	Start date of current invoice's period	चालू चलन च्या कालावधी प्रारंभ तारीख
852	DocType: Salary Slip	Leave Without Pay	पे न करता रजा
853	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323	Capacity Planning Error	क्षमता नियोजन त्रुटी
854		Trial Balance for Party	पार्टी चाचणी शिल्लक
855	DocType: Lead	Consultant	सल्लागार
856	DocType: Salary Slip	Earnings	कमाई
857	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362	Finished Item {0} must be entered for Manufacture type entry	पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
858	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	उघडत लेखा शिल्लक
859	DocType: Sales Invoice Advance	Sales Invoice Advance	विक्री चलन आगाऊ
860	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483	Nothing to request	काहीही विनंती करण्यासाठी
861	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
862	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	व्यवस्थापन
863	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	एकतर डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे {0}
864	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
865	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.
866	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163	Blue	ब्लू
867	DocType: Purchase Invoice	Is Return	परत आहे
868	DocType: Price List Country	Price List Country	किंमत यादी देश
869	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	ईमेल आयडी सेट करा
870	DocType: Item	UOMs	UOMs
871	apps/erpnext/erpnext/stock/utils.py +181	{0} valid serial nos for Item {1}	{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
872	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
873	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	पीओएस प्रोफाइल {0} आधीपासूनच वापरकर्त्यासाठी तयार: {1} आणि कंपनी {2}
874	DocType: Purchase Order Item	UOM Conversion Factor	UOM रुपांतर फॅक्टर
875	DocType: Stock Settings	Default Item Group	मुलभूत आयटम गट
876	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	पुरवठादार डेटाबेस.
877	DocType: Account	Balance Sheet	ताळेबंद
878	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642	Cost Center For Item with Item Code '	खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
879	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	आपल्या विक्री व्यक्तीला ग्राहक संपर्क साधण्यासाठी या तारखेला एक स्मरणपत्र मिळेल
880	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	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
881	DocType: Lead	Lead	लीड
882	DocType: Email Digest	Payables	देय
883	DocType: Account	Warehouse	कोठार
884	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row #{0}: Rejected Qty can not be entered in Purchase Return	रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
885		Purchase Order Items To Be Billed	पर्चेस आयटम बिल करायचे
886	DocType: Purchase Invoice Item	Net Rate	नेट दर
887	DocType: Purchase Invoice Item	Purchase Invoice Item	चलन आयटम खरेदी
888	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	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
889	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	आयटम 1
890	DocType: Holiday	Holiday	सुट्टी
891	DocType: Leave Control Panel	Leave blank if considered for all branches	सर्व शाखांमध्ये विचारल्यास रिक्त सोडा
892	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}
893	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled देय तपशील
894	DocType: Global Defaults	Current Fiscal Year	चालू आर्थिक वर्ष
895	DocType: Global Defaults	Disable Rounded Total	एकूण गोळाबेरीज अक्षम करा
896	DocType: Lead	Call	कॉल
897	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417	'Entries' cannot be empty	'नोंदी' रिकामे असू शकत नाही
898	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	डुप्लिकेट सलग {0} त्याच {1} सह
899		Trial Balance	चाचणी शिल्लक
900	apps/erpnext/erpnext/config/hr.py +238	Setting up Employees	कर्मचारी सेट अप
901	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	कृपया पहले उपसर्ग निवडा
902	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Research	संशोधन
903	DocType: Maintenance Visit Purpose	Work Done	कार्य पूर्ण झाले
904	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
905	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a non-stock item	{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
906	DocType: Contact	User ID	वापरकर्ता आयडी
907	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	लवकरात लवकर
908	apps/erpnext/erpnext/stock/doctype/item/item.py +501	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
909	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433	Rest Of The World	उर्वरित जग
910	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	The Item {0} cannot have Batch	आयटम {0} बॅच असू शकत नाही
911		Budget Variance Report	अर्थसंकल्प फरक अहवाल
912	DocType: Salary Slip	Gross Pay	एकूण वेतन
913	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Dividends Paid	लाभांश पेड
914	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	लेखा लेजर
915	DocType: Stock Reconciliation	Difference Amount	फरक रक्कम
916	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Retained Earnings	कायम ठेवण्यात कमाई
917	DocType: BOM Item	Item Description	आयटम वर्णन
918	DocType: Purchase Invoice	Is Recurring	आवर्ती आहे
919	DocType: Purchase Invoice	Supplied Items	पुरवठा आयटम
920	DocType: Production Order	Qty To Manufacture	निर्मिती करण्यासाठी Qty
921	DocType: Buying Settings	Maintain same rate throughout purchase cycle	खरेदी सायकल मधे संपूर्ण समान दर ठेवणे
922	DocType: Opportunity Item	Opportunity Item	संधी आयटम
923	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	तात्पुरती उघडणे
924		Employee Leave Balance	कर्मचारी रजा शिल्लक
925	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131	Balance for Account {0} must always be {1}	खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
926	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	मूल्यांकन दर सलग आयटम आवश्यक {0}
927	DocType: Address	Address Type	पत्ता प्रकार
928	DocType: Purchase Invoice	Rejected Warehouse	नाकारल्याचे कोठार
929	DocType: GL Entry	Against Voucher	व्हाउचर विरुद्ध
930	DocType: Item	Default Buying Cost Center	मुलभूत खरेदी खर्च केंद्र
931	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.
932	apps/erpnext/erpnext/accounts/page/pos/pos.js +87	to	ते
933	DocType: Item	Lead Time in days	दिवस आघाडीची वेळ
934		Accounts Payable Summary	खाती देय सारांश
935	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Not authorized to edit frozen Account {0}	गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
936	DocType: Journal Entry	Get Outstanding Invoices	थकबाकी पावत्या मिळवा
937	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62	Sales Order {0} is not valid	विक्री ऑर्डर {0} वैध नाही
938	apps/erpnext/erpnext/setup/doctype/company/company.py +182	Sorry, companies cannot be merged	क्षमस्व, कंपन्या विलीन करणे शक्य नाही
939	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	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
940	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Small	लहान
941	DocType: Employee	Employee Number	कर्मचारी संख्या
942	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
943		Invoiced Amount (Exculsive Tax)	Invoiced रक्कम (Exculsive कर)
944	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	आयटम 2
945	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77	Account head {0} created	खाते प्रमुख {0} तयार
946	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Green	ग्रीन
947	DocType: Item	Auto re-order	ऑटो पुन्हा आदेश
948	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
949	DocType: Employee	Place of Issue	समस्या ठिकाण
950	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	करार
951	DocType: Email Digest	Add Quote	कोट जोडा
952	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	UOM coversion factor required for UOM: {0} in Item: {1}	UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	अप्रत्यक्ष खर्च
954	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80	Row {0}: Qty is mandatory	रो {0}: Qty अनिवार्य आहे
955	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	कृषी
956	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	आपली उत्पादने किंवा सेवा
957	DocType: Mode of Payment	Mode of Payment	मोड ऑफ पेमेंट्स
958	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Website Image should be a public file or website URL	वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
959	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
960	DocType: Journal Entry Account	Purchase Order	खरेदी ऑर्डर
961	DocType: Warehouse	Warehouse Contact Info	वखार संपर्क माहिती
962	DocType: Purchase Invoice	Recurring Type	आवर्ती प्रकार
963	DocType: Address	City/Town	शहर / नगर
964	DocType: Address	Is Your Company Address	आपल्या कंपनीचा पत्ता आहे का ?
965	DocType: Email Digest	Annual Income	वार्षिक उत्पन्न
966	DocType: Serial No	Serial No Details	सिरियल क्रमांक तपशील
967	DocType: Purchase Invoice Item	Item Tax Rate	आयटम कराचा दर
968	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते
969	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464	Delivery Note {0} is not submitted	डिलिव्हरी टीप {0} सबमिट केलेली नाही,
970	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
971	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	कॅपिटल उपकरणे
972	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	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
973	DocType: Hub Settings	Seller Website	विक्रेता वेबसाइट
974	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	विक्री संघ एकूण वाटप टक्केवारी 100 असावे
975	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110	Production Order status is {0}	उत्पादन आदेश स्थिती {0}
976	DocType: Appraisal Goal	Goal	लक्ष्य
977	DocType: Sales Invoice Item	Edit Description	वर्णन संपादित करा
978	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704	For Supplier	पुरवठादार साठी
979	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
980	DocType: Purchase Invoice	Grand Total (Company Currency)	एकूण (कंपनी चलन)
981	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
982	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	एकूण जाणारे
983	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	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
984	DocType: Authorization Rule	Transaction	व्यवहार
985	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही.
986	DocType: Item	Website Item Groups	वेबसाइट आयटम गट
987	DocType: Purchase Invoice	Total (Company Currency)	एकूण (कंपनी चलन)
988	apps/erpnext/erpnext/stock/utils.py +176	Serial number {0} entered more than once	अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
989	DocType: Depreciation Schedule	Journal Entry	जर्नल प्रवेश
990	DocType: Workstation	Workstation Name	वर्कस्टेशन नाव
991	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	ई-मेल सारांश:
992	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445	BOM {0} does not belong to Item {1}	BOM {0} आयटम संबंधित नाही {1}
993	DocType: Sales Partner	Target Distribution	लक्ष्य वितरण
994	DocType: Salary Slip	Bank Account No.	बँक खाते क्रमांक
995	DocType: Naming Series	This is the number of the last created transaction with this prefix	हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
996	DocType: Quality Inspection Reading	Reading 8	8 वाचन
997	DocType: Sales Partner	Agent	एजंट
998	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	एकूण {0} सर्व आयटमसाठी शून्य आहे, आपण 'वर आधारीत शुल्क वितरण' बदलले पाहीजे
999	DocType: Purchase Invoice	Taxes and Charges Calculation	कर आणि शुल्क गणना
1000	DocType: BOM Operation	Workstation	वर्कस्टेशन
1001	DocType: Request for Quotation Supplier	Request for Quotation Supplier	अवतरण पुरवठादार विनंती
1002	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	हार्डवेअर
1003	DocType: Sales Order	Recurring Upto	आवर्ती पर्यंत
1004	DocType: Attendance	HR Manager	एचआर व्यवस्थापक
1005	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	कृपया कंपनी निवडा
1006	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	रजा
1007	DocType: Purchase Invoice	Supplier Invoice Date	पुरवठादार चलन तारीख
1008	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
1009	DocType: Appraisal Template Goal	Appraisal Template Goal	मूल्यांकन साचा लक्ष्य
1010	DocType: Salary Slip	Earning	कमाई
1011	DocType: Purchase Invoice	Party Account Currency	पार्टी खाते चलन
1012		BOM Browser	BOM ब्राउझर
1013	DocType: Purchase Taxes and Charges	Add or Deduct	जोडा किंवा वजा
1014	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	दरम्यान आढळलेल्या आच्छादित अटी:
1015	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171	Against Journal Entry {0} is already adjusted against some other voucher	जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
1016	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	एकूण ऑर्डर मूल्य
1017	apps/erpnext/erpnext/demo/setup_data.py +345	Food	अन्न
1018	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ageing श्रेणी 3
1019	DocType: Maintenance Schedule Item	No of Visits	भेटी क्रमांक
1020	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
1021	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
1022	DocType: Project	Start and End Dates	सुरू आणि तारखा समाप्त
1023		Delivered Items To Be Billed	वितरित केलेले आयटम जे बिल करायचे आहेत
1024	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
1025	DocType: Authorization Rule	Average Discount	सरासरी सवलत
1026	DocType: Address	Utilities	उपयुक्तता
1027	DocType: Purchase Invoice Item	Accounting	लेखा
1028	DocType: Asset	Depreciation Schedules	घसारा वेळापत्रक
1029	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be outside leave allocation period	अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
1030	DocType: Activity Cost	Projects	प्रकल्प
1031	DocType: Payment Request	Transaction Currency	व्यवहार चलन
1032	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	पासून {0} | {1} {2}
1033	DocType: Production Order Operation	Operation Description	ऑपरेशन वर्णन
1034	DocType: Item	Will also apply to variants	तसेच रूपे लागू होईल
1035	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.
1036	DocType: Quotation	Shopping Cart	हे खरेदी सूचीत टाका
1037	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	सरासरी दैनिक जाणारे
1038	DocType: Pricing Rule	Campaign	मोहीम
1039	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे
1040	DocType: Purchase Invoice	Contact Person	संपर्क व्यक्ती
1041	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
1042	DocType: Holiday List	Holidays	सुट्ट्या
1043	DocType: Sales Order Item	Planned Quantity	नियोजनबद्ध प्रमाण
1044	DocType: Purchase Invoice Item	Item Tax Amount	आयटम कर रक्कम
1045	DocType: Item	Maintain Stock	शेअर ठेवा
1046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209	Stock Entries already created for Production Order	आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
1047	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	मुदत मालमत्ता निव्वळ बदला
1048	DocType: Leave Control Panel	Leave blank if considered for all designations	सर्व पदांसाठी विचारल्यास रिक्त सोडा
1049	apps/erpnext/erpnext/controllers/accounts_controller.py +620	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
1050	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238	Max: {0}	कमाल: {0}
1051	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15	From Datetime	DATETIME पासून
1052	DocType: Email Digest	For Company	कंपनी साठी
1053	apps/erpnext/erpnext/config/support.py +17	Communication log.	संवाद लॉग.
1054	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	खरेदी रक्कम
1055	DocType: Sales Invoice	Shipping Address Name	शिपिंग पत्ता नाव
1056	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	लेखा चार्ट
1057	DocType: Material Request	Terms and Conditions Content	अटी आणि शर्ती सामग्री
1058	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509	cannot be greater than 100	पेक्षा जास्त 100 असू शकत नाही
1059	apps/erpnext/erpnext/stock/doctype/item/item.py +677	Item {0} is not a stock Item	{0} आयटम स्टॉक आयटम नाही
1060	DocType: Maintenance Visit	Unscheduled	Unscheduled
1061	DocType: Employee	Owned	मालकीचे
1062	DocType: Salary Detail	Depends on Leave Without Pay	वेतन न करता सोडा अवलंबून असते
1063	DocType: Pricing Rule	Higher the number, higher the priority	उच्च संख्या, जास्त प्राधान्य
1064		Purchase Invoice Trends	चलन खरेदी ट्रेन्ड्स
1065	DocType: Employee	Better Prospects	उत्तम प्रॉस्पेक्ट
1066	DocType: Appraisal	Goals	गोल
1067	DocType: Warranty Claim	Warranty / AMC Status	हमी / जेथे एएमसी स्थिती
1068		Accounts Browser	खाती ब्राउझर
1069	DocType: GL Entry	GL Entry	जी.एल. प्रवेश
1070	DocType: HR Settings	Employee Settings	कर्मचारी सेटिंग्ज
1071		Batch-Wise Balance History	बॅच -वार शिल्लक इतिहास
1072	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	करावे सूची
1073	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	शिकाऊ उमेदवार
1074	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	नकारात्मक प्रमाणाला परवानगी नाही
1075	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
1076	apps/erpnext/erpnext/hr/doctype/employee/employee.py +152	Employee cannot report to himself.	कर्मचारी स्वत: ला तक्रार करू शकत नाही.
1077	DocType: Account	If the account is frozen, entries are allowed to restricted users.	खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे.
1078	DocType: Email Digest	Bank Balance	बँक बॅलन्स
1079	apps/erpnext/erpnext/accounts/party.py +234	Accounting Entry for {0}: {1} can only be made in currency: {2}	Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
1080	DocType: Job Opening	Job profile, qualifications required etc.	कामाचे, पात्रता आवश्यक इ
1081	DocType: Journal Entry Account	Account Balance	खाते शिल्लक
1082	apps/erpnext/erpnext/config/accounts.py +174	Tax Rule for transactions.	व्यवहार कर नियम.
1083	DocType: Rename Tool	Type of document to rename.	दस्तऐवज प्रकार पुनर्नामित करण्यात.
1084	apps/erpnext/erpnext/public/js/setup_wizard.js +302	We buy this Item	आम्ही ही आयटम खरेदी
1085	DocType: Address	Billing	बिलिंग
1086	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	एकूण कर आणि शुल्क (कंपनी चलन)
1087	DocType: Shipping Rule	Shipping Account	शिपिंग खाते
1088	DocType: Quality Inspection	Readings	वाचन
1089	DocType: Stock Entry	Total Additional Costs	एकूण अतिरिक्त खर्च
1090	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Sub Assemblies	उप विधानसभा
1091	DocType: Asset	Asset Name	मालमत्ता नाव
1092	DocType: Shipping Rule Condition	To Value	मूल्य
1093	DocType: Asset Movement	Stock Manager	शेअर व्यवस्थापक
1094	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Source warehouse is mandatory for row {0}	स्रोत कोठार सलग {0} साठी अनिवार्य आहे
1095	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673	Packing Slip	पॅकिंग स्लिप्स
1096	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	कार्यालय भाडे
1097	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	सेटअप एसएमएस गेटवे सेटिंग
1098	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	Request for quotation can be access by clicking following link	अवतरण विनंती खालील दुव्यावर क्लिक करुन प्रवेश असू शकते
1099	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	आयात अयशस्वी!
1100	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	पत्ते अद्याप जोडले नाहीत
1101	DocType: Workstation Working Hour	Workstation Working Hour	वर्कस्टेशन कार्यरत तास
1102	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	विश्लेषक
1103	DocType: Item	Inventory	सूची
1104	DocType: Item	Sales Details	विक्री तपशील
1105	DocType: Opportunity	With Items	आयटम
1106	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	Qty मध्ये
1107	DocType: Notification Control	Expense Claim Rejected	खर्च हक्क नाकारला
1108	DocType: Item Attribute	Item Attribute	आयटम विशेषता
1109	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	सरकार
1110	apps/erpnext/erpnext/config/stock.py +289	Item Variants	आयटम रूपे
1111	DocType: Company	Services	सेवा
1112	DocType: Cost Center	Parent Cost Center	पालक खर्च केंद्र
1113	DocType: Sales Invoice	Source	स्रोत
1114	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	बंद शो
1115	DocType: Leave Type	Is Leave Without Pay	पे न करता सोडू आहे
1116	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
1117	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	आर्थिक वर्ष प्रारंभ तारीख
1118	DocType: Employee External Work History	Total Experience	एकूण अनुभव
1119	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	रद्द केलेल्या पॅकिंग स्लिप (चे)
1120	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	गुंतवणूक रोख प्रवाह
1121	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	वाहतुक आणि अग्रेषित शुल्क
1122	DocType: Item Group	Item Group Name	आयटम गट नाव
1123	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	घेतले
1124	DocType: Pricing Rule	For Price List	किंमत सूची
1125	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	कार्यकारी शोध
1126	apps/erpnext/erpnext/stock/stock_ledger.py +426	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	आयटम खरेदी दर: {0} आढळले नाही, accounting नोंदणी (खर्च) बुक करणे आवश्यक आहे. एक खरेदी किंमत सूची विरुद्ध आयटम किंमतीचा उल्लेख करा.
1127	DocType: Maintenance Schedule	Schedules	वेळापत्रक
1128	DocType: Purchase Invoice Item	Net Amount	निव्वळ रक्कम
1129	DocType: Purchase Order Item Supplied	BOM Detail No	BOM तपशील नाही
1130	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	अतिरिक्त सवलत रक्कम (कंपनी चलन)
1131	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	लेखा चार्टपासून नवीन खाते तयार करा.
1132	DocType: Maintenance Visit	Maintenance Visit	देखभाल भेट द्या
1133	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	वखार मधे उपलब्ध बॅच प्रमाण
1134	DocType: Landed Cost Voucher	Landed Cost Help	स्थावर खर्च मदत
1135	DocType: Purchase Invoice	Select Shipping Address	पाठविण्याचा पत्ता निवडा
1136	DocType: Leave Block List	Block Holidays on important days.	महत्वाचे दिवस अवरोधित करा सुट्ट्या.
1137		Accounts Receivable Summary	खाते प्राप्तीयोग्य सारांश
1138	apps/erpnext/erpnext/hr/doctype/employee/employee.py +198	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
1139	DocType: UOM	UOM Name	UOM नाव
1140	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	योगदान रक्कम
1141	DocType: Purchase Invoice	Shipping Address	शिपिंग पत्ता
1142	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.
1143	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1144	apps/erpnext/erpnext/config/stock.py +195	Brand master.	ब्रँड मास्टर.
1145	DocType: Sales Invoice Item	Brand Name	ब्रँड नाव
1146	DocType: Purchase Receipt	Transporter Details	वाहतुक तपशील
1147	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Box	बॉक्स
1148	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	संघटना
1149	DocType: Budget	Monthly Distribution	मासिक वितरण
1150	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
1151	DocType: Production Plan Sales Order	Production Plan Sales Order	उत्पादन योजना विक्री आदेश
1152	DocType: Sales Partner	Sales Partner Target	विक्री भागीदार लक्ष्य
1153	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110	Accounting Entry for {0} can only be made in currency: {1}	{0} एकट्या फक्त प्रवेश चलनात केले जाऊ शकते: {1}
1154	DocType: Pricing Rule	Pricing Rule	किंमत नियम
1155	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
1156	DocType: Shopping Cart Settings	Payment Success URL	भरणा यशस्वी URL मध्ये
1157	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78	Row # {0}: Returned Item {1} does not exists in {2} {3}	रो # {0}: परत केलेला आयटम {1} हा {2} {3} मधे विद्यमान नाही
1158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	बँक खाते
1159		Bank Reconciliation Statement	बँक मेळ विवरणपत्र
1160	DocType: Address	Lead Name	लीड नाव
1161		POS	पीओएस
1162	apps/erpnext/erpnext/config/stock.py +294	Opening Stock Balance	स्टॉक शिल्लक उघडणे
1163	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51	{0} must appear only once	{0} केवळ एकदा दिसणे आवश्यक आहे
1164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	पर्चेस ओर्डर {2} विरुद्ध {0} पेक्षा {1} अधिक transfer करण्याची परवानगी नाही
1165	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	रजा यशस्वीरित्या {0} साठी वाटप केली
1166	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	पॅक करण्यासाठी आयटम नाहीत
1167	DocType: Shipping Rule Condition	From Value	मूल्य
1168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545	Manufacturing Quantity is mandatory	उत्पादन प्रमाण अनिवार्य आहे
1169	DocType: Quality Inspection Reading	Reading 4	4 वाचन
1170	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	कंपनी खर्च दावे.
1171	DocType: Company	Default Holiday List	सुट्टी यादी डीफॉल्ट
1172	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142	Stock Liabilities	शेअर दायित्व
1173	DocType: Purchase Invoice	Supplier Warehouse	पुरवठादार कोठार
1174	DocType: Opportunity	Contact Mobile No	संपर्क मोबाइल नाही
1175		Material Requests for which Supplier Quotations are not created	साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
1176	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120	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.
1177	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	भरणा ईमेल पुन्हा पाठवा
1178	apps/erpnext/erpnext/config/selling.py +206	Other Reports	इतर अहवाल
1179	DocType: Dependent Task	Dependent Task	अवलंबित कार्य
1180	apps/erpnext/erpnext/stock/doctype/item/item.py +408	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
1181	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180	Leave of type {0} cannot be longer than {1}	{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
1182	DocType: Manufacturing Settings	Try planning operations for X days in advance.	आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
1183	DocType: HR Settings	Stop Birthday Reminders	थांबवा वाढदिवस स्मरणपत्रे
1184	DocType: SMS Center	Receiver List	स्वीकारण्याची यादी
1185	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	नाश रक्कम
1186	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	रोख निव्वळ बदला
1187	DocType: Salary Structure Deduction	Salary Structure Deduction	वेतन संरचना कपात
1188	apps/erpnext/erpnext/stock/doctype/item/item.py +403	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
1189	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22	Payment Request already exists {0}	भरणा विनंती आधीपासूनच अस्तित्वात {0}
1190	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	जारी आयटम खर्च
1191	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241	Quantity must not be more than {0}	प्रमाण {0} पेक्षा जास्त असू शकत नाही
1192	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76	Previous Financial Year is not closed	मागील आर्थिक वर्ष बंद नाही
1193	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	वय (दिवस)
1194	DocType: Quotation Item	Quotation Item	कोटेशन आयटम
1195	DocType: Account	Account Name	खाते नाव
1196	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
1197	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
1198	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	पुरवठादार प्रकार मास्टर.
1199	DocType: Purchase Order Item	Supplier Part Number	पुरवठादार भाग क्रमांक
1200	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Conversion rate cannot be 0 or 1	रूपांतरण दर 0 किंवा 1 असू शकत नाही
1201	DocType: Sales Invoice	Reference Document	संदर्भ दस्तऐवज
1202	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} हे रद्द किंवा बंद आहे
1203	DocType: Accounts Settings	Credit Controller	क्रेडिट कंट्रोलर
1204	DocType: Delivery Note	Vehicle Dispatch Date	वाहन खलिता तारीख
1205	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221	Purchase Receipt {0} is not submitted	खरेदी पावती {0} सबमिट केलेली नाही,
1206	DocType: Company	Default Payable Account	मुलभूत देय खाते
1207	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
1208	apps/erpnext/erpnext/controllers/website_list_for_contact.py +83	{0}% Billed	{0}% बिल
1209	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	राखीव Qty
1210	DocType: Party Account	Party Account	पार्टी खाते
1211	apps/erpnext/erpnext/config/setup.py +116	Human Resources	मानव संसाधन
1212	DocType: Lead	Upper Income	उच्च उत्पन्न
1213	DocType: Journal Entry Account	Debit in Company Currency	कंपनी चलनात डेबिट
1214	DocType: BOM Item	BOM Item	BOM आयटम
1215	DocType: Appraisal	For Employee	कर्मचारी साठी
1216	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
1217	DocType: Company	Default Values	मुलभूत मुल्य
1218	DocType: Expense Claim	Total Amount Reimbursed	एकूण रक्कम परत देऊन
1219	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Against Supplier Invoice {0} dated {1}	पुरवठादार विरुद्ध चलन {0} दिनांक {1}
1220	DocType: Customer	Default Price List	मुलभूत दर सूची
1221	DocType: Payment Reconciliation	Payments	देयके
1222	DocType: Journal Entry	Entry Type	प्रवेश प्रकार
1223		Customer Credit Balance	ग्राहक क्रेडिट शिल्लक
1224	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	देय खात्यांमध्ये निव्वळ बदल
1225	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	'Customerwise सवलत' साठी आवश्यक ग्राहक
1226	apps/erpnext/erpnext/config/accounts.py +136	Update bank payment dates with journals.	नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
1227	DocType: Quotation	Term Details	मुदत तपशील
1228	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} 0 पेक्षा जास्त असणे आवश्यक आहे
1229	DocType: Manufacturing Settings	Capacity Planning For (Days)	( दिवस) क्षमता नियोजन
1230	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
1231	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32	Warranty Claim	हमी दावा
1232		Lead Details	लीड तपशील
1233	DocType: Purchase Invoice	End date of current invoice's period	चालू चलन च्या कालावधी समाप्ती तारीख
1234	DocType: Pricing Rule	Applicable For	लागू
1235	DocType: Bank Reconciliation	From Date	तारखेपासून
1236	DocType: Shipping Rule Country	Shipping Rule Country	शिपिंग नियम देश
1237	DocType: Maintenance Visit	Partially Completed	अंशत: पूर्ण
1238	DocType: Leave Type	Include holidays within leaves as leaves	leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
1239	DocType: Sales Invoice	Packed Items	पॅक केलेला आयटम
1240	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	सिरियल क्रमांका विरुद्ध हमी दावा
1241	DocType: BOM Replace 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	ज्या इतर सर्व BOMs मध्ये हे वापरले जाते तो विशिष्ट BOM बदला. यामुळे जुन्या BOM दुवा पुनर्स्थित खर्च अद्ययावत आणि नवीन BOM नुसार "BOM स्फोट आयटम 'टेबल निर्माण होईल
1242	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	'Total'	'एकूण'
1243	DocType: Shopping Cart Settings	Enable Shopping Cart	खरेदी सूचीत टाका आणि सक्षम करा
1244	DocType: Employee	Permanent Address	स्थायी पत्ता
1245	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
1246	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	कृपया आयटम कोड निवडा
1247	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	पे न करता रजेसाठी कपात कमी (LWP)
1248	DocType: Territory	Territory Manager	प्रदेश व्यवस्थापक
1249	DocType: Packed Item	To Warehouse (Optional)	गुदाम (पर्यायी)
1250	DocType: Payment Entry	Paid Amount (Company Currency)	पेड रक्कम (कंपनी चलन)
1251	DocType: Purchase Invoice	Additional Discount	अतिरिक्त सवलत
1252	DocType: Selling Settings	Selling Settings	सेटिंग्ज विक्री
1253	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	ऑनलाइन लिलाव
1254	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
1255	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	कंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे
1256	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	विपणन खर्च
1257		Item Shortage Report	आयटम कमतरता अहवाल
1258	apps/erpnext/erpnext/stock/doctype/item/item.js +224	Weight is mentioned,\nPlease mention "Weight UOM" too	वजनाचा उल्लेख आहे \ n कृपया खूप "वजन UOM" उल्लेख करा
1259	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
1260	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	एका आयटम एकच एकक.
1261	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
1262	DocType: Leave Allocation	Total Leaves Allocated	एकूण रजा वाटप
1263	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154	Warehouse required at Row No {0}	रो क्रमांक {0} साठी आवश्यक कोठार
1264	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
1265	DocType: Employee	Date Of Retirement	निवृत्ती तारीख
1266	DocType: Upload Attendance	Get Template	साचा मिळवा
1267	DocType: Address	Postal	पोस्टल
1268	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196	ERPNext Setup Complete!	ERPNext सेटअप पूर्ण!
1269	DocType: Item	Weightage	वजन
1270	apps/erpnext/erpnext/selling/doctype/customer/customer.py +93	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
1271	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	नवीन संपर्क
1272	DocType: Territory	Parent Territory	पालक प्रदेश
1273	DocType: Quality Inspection Reading	Reading 2	2 वाचन
1274	DocType: Stock Entry	Material Receipt	साहित्य पावती
1275	DocType: Homepage	Products	उत्पादने
1276	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {0}
1277	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही
1278	DocType: Lead	Next Contact By	पुढील संपर्क
1279	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223	Quantity required for Item {0} in row {1}	सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
1280	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110	Warehouse {0} can not be deleted as quantity exists for Item {1}	प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
1281	DocType: Quotation	Order Type	ऑर्डर प्रकार
1282	DocType: Purchase Invoice	Notification Email Address	सूचना ई-मेल पत्ता
1283		Item-wise Sales Register	आयटमनूसार विक्री नोंदणी
1284	DocType: Asset	Gross Purchase Amount	एकूण खरेदी रक्कम
1285	DocType: Asset	Depreciation Method	घसारा पद्धत
1286	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
1287	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	एकूण लक्ष्य
1288	DocType: Job Applicant	Applicant for a Job	नोकरी साठी अर्जदार
1289	DocType: Production Plan Material Request	Production Plan Material Request	उत्पादन योजना साहित्य विनंती
1290	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	उत्पादन आदेश तयार केला नाही
1291	DocType: Stock Reconciliation	Reconciliation JSON	मेळ JSON
1292	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1	Too many columns. Export the report and print it using a spreadsheet application.	बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
1293	DocType: Purchase Invoice Item	Batch No	बॅच नाही
1294	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	एक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या
1295	apps/erpnext/erpnext/setup/doctype/company/company.py +161	Main	मुख्य
1296	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Variant	जिच्यामध्ये variant
1297	DocType: Naming Series	Set prefix for numbering series on your transactions	तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
1298	DocType: Employee Attendance Tool	Employees HTML	कर्मचारी एचटीएमएल
1299	apps/erpnext/erpnext/stock/doctype/item/item.py +422	Default BOM ({0}) must be active for this item or its template	मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
1300	DocType: Employee	Leave Encashed?	रजा मिळविता?
1301	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	field पासून संधी अनिवार्य आहे
1302	DocType: Item	Variants	रूपे
1303	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815	Make Purchase Order	खरेदी ऑर्डर करा
1304	DocType: SMS Center	Send To	पाठवा
1305	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131	There is not enough leave balance for Leave Type {0}	रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
1306	DocType: Payment Reconciliation Payment	Allocated amount	रक्कम
1307	DocType: Sales Team	Contribution to Net Total	नेट एकूण अंशदान
1308	DocType: Sales Invoice Item	Customer's Item Code	ग्राहक आयटम कोड
1309	DocType: Stock Reconciliation	Stock Reconciliation	शेअर मेळ
1310	DocType: Territory	Territory Name	प्रदेश नाव
1311	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168	Work-in-Progress Warehouse is required before Submit	कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
1312	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	नोकरी साठी अर्जदार
1313	DocType: Purchase Order Item	Warehouse and Reference	वखार आणि संदर्भ
1314	DocType: Supplier	Statutory info and other general information about your Supplier	आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
1315	apps/erpnext/erpnext/hooks.py +88	Addresses	पत्ते
1316	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212	Against Journal Entry {0} does not have any unmatched {1} entry	जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
1317	apps/erpnext/erpnext/config/hr.py +137	Appraisals	त्यावेळच्या
1318	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
1319	DocType: Shipping Rule Condition	A condition for a Shipping Rule	एक शिपिंग नियम एक अट
1320	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149	Please set filter based on Item or Warehouse	आयटम किंवा वखार आधारित फिल्टर सेट करा
1321	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
1322	DocType: Sales Order	To Deliver and Bill	वितरीत आणि बिल
1323	DocType: GL Entry	Credit Amount in Account Currency	खाते चलनातील क्रेडिट रक्कम
1324	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} must be submitted	BOM {0} सादर करणे आवश्यक आहे
1325	DocType: Authorization Control	Authorization Control	प्राधिकृत नियंत्रण
1326	apps/erpnext/erpnext/controllers/buying_controller.py +300	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
1327	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678	Payment	भरणा
1328	DocType: Production Order Operation	Actual Time and Cost	वास्तविक वेळ आणि खर्च
1329	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2}
1330	DocType: Employee	Salutation	नमस्कार
1331	DocType: Pricing Rule	Brand	ब्रँड
1332	DocType: Item	Will also apply for variants	तसेच रूपे लागू राहील
1333	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142	Asset cannot be cancelled, as it is already {0}	मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}
1334	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	विक्रीच्या वेळी बंडल आयटम.
1335	DocType: Quotation Item	Actual Qty	वास्तविक Qty
1336	DocType: Sales Invoice Item	References	संदर्भ
1337	DocType: Quality Inspection Reading	Reading 10	10 वाचन
1338	apps/erpnext/erpnext/public/js/setup_wizard.js +284	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	आपण खरेदी किंवा विक्री केलेल्या उत्पादने किंवा सेवांची यादी करा .आपण प्रारंभ कराल तेव्हा Item गट, मोजण्याचे एकक आणि इतर मालमत्ता तपासण्याची खात्री करा
1339	DocType: Hub Settings	Hub Node	हब नोड
1340	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
1341	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	सहकारी
1342	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	{0} आयटम सिरीयलाइज आयटम नाही
1343	DocType: SMS Center	Create Receiver List	स्वीकारणारा यादी तयार करा
1344	DocType: Packing Slip	To Package No.	क्रमांक पॅकेज करण्यासाठी
1345	DocType: Production Planning Tool	Material Requests	साहित्य विनंत्या
1346	DocType: Warranty Claim	Issue Date	जारी केल्याचा दिनांक
1347	DocType: Activity Cost	Activity Cost	क्रियाकलाप खर्च
1348	DocType: Purchase Receipt Item Supplied	Consumed Qty	नाश Qty
1349	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	दूरसंचार
1350	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
1351	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	भरणा प्रवेश करा
1352	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
1353		Sales Invoice Trends	विक्री चलन ट्रेन्ड
1354	DocType: Leave Application	Apply / Approve Leaves	सुट्या मंजूर / लागू करा
1355	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	साठी
1356	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	'मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
1357	DocType: Sales Order Item	Delivery Warehouse	डिलिव्हरी कोठार
1358	DocType: Stock Settings	Allowance Percent	भत्ता टक्के
1359	DocType: SMS Settings	Message Parameter	संदेश मापदंड
1360	apps/erpnext/erpnext/config/accounts.py +199	Tree of financial Cost Centers.	आर्थिक खर्च केंद्रे Tree.
1361	DocType: Serial No	Delivery Document No	डिलिव्हरी दस्तऐवज क्रमांक
1362	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	खरेदी पावत्यांचे आयटम मिळवा
1363	DocType: Serial No	Creation Date	तयार केल्याची तारीख
1364	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	आयटम {0} किंमत यादी {1} मध्ये अनेक वेळा आढळतो
1365	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे
1366	DocType: Production Plan Material Request	Material Request Date	साहित्य विनंती तारीख
1367	DocType: Purchase Order Item	Supplier Quotation Item	पुरवठादार कोटेशन आयटम
1368	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	उत्पादन आदेश विरुद्ध वेळ नोंदी तयार करणे अक्षम करते .ऑपरेशन उत्पादन ऑर्डर विरुद्ध मागे काढला जाऊ नये
1369	DocType: Item	Has Variants	रूपे आहेत
1370	DocType: Monthly Distribution	Name of the Monthly Distribution	मासिक वितरण नाव
1371	DocType: Sales Person	Parent Sales Person	पालक विक्री व्यक्ती
1372	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	कृपया कंपनी मास्टर आणि जागतिक मुलभूत मधे पूर्वनिर्धारीत चलन निर्दिष्ट करा
1373	DocType: Purchase Invoice	Recurring Invoice	आवर्ती चलन
1374	apps/erpnext/erpnext/config/learn.py +268	Managing Projects	प्रकल्प व्यवस्थापकीय
1375	DocType: Supplier	Supplier of Goods or Services.	वस्तू किंवा सेवा पुरवठादार.
1376	DocType: Budget	Fiscal Year	आर्थिक वर्ष
1377	DocType: Budget	Budget	अर्थसंकल्प
1378	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44	Budget cannot be assigned against {0}, as it's not an Income or Expense account	प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
1379	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	साध्य
1380	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	प्रदेश / ग्राहक
1381	apps/erpnext/erpnext/public/js/setup_wizard.js +227	e.g. 5	उदा 5
1382	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे
1383	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	तुम्ही विक्री चलन एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
1384	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	आयटम गट वृक्ष
1385	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	आयटम {0} सिरियल क्रमांकासाठी सेटअप नाही. आयटम मास्टर तपासा
1386	DocType: Maintenance Visit	Maintenance Time	देखभाल वेळ
1387		Amount to Deliver	रक्कम वितरीत करण्यासाठी
1388	apps/erpnext/erpnext/public/js/setup_wizard.js +292	A Product or Service	एखादी उत्पादन किंवा सेवा
1389	DocType: Naming Series	Current Value	वर्तमान मूल्य
1390	apps/erpnext/erpnext/controllers/accounts_controller.py +235	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
1391	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} तयार
1392	DocType: Delivery Note Item	Against Sales Order	विक्री आदेशा
1393		Serial No Status	सिरियल क्रमांक स्थिती
1394	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458	Item table can not be blank	आयटम टेबल रिक्त ठेवता येणार नाही
1395	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे
1396	DocType: Pricing Rule	Selling	विक्री
1397	DocType: Employee	Salary Information	पगार माहिती
1398	DocType: Sales Person	Name and Employee ID	नाव आणि कर्मचारी आयडी
1399	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
1400	DocType: Website Item Group	Website Item Group	वेबसाइट आयटम गट
1401	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147	Duties and Taxes	कर आणि कर्तव्ये
1402	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	संदर्भ तारीख प्रविष्ट करा
1403	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} पैसे नोंदी {1} ने फिल्टर होऊ शकत नाही
1404	DocType: Item Website Specification	Table for Item that will be shown in Web Site	वेब साईट मध्ये दर्शविलेले आयटम टेबल
1405	DocType: Purchase Order Item Supplied	Supplied Qty	पुरवठा Qty
1406	DocType: Purchase Order Item	Material Request Item	साहित्य विनंती आयटम
1407	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	आयटम गटांचा वृक्ष.
1408	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116	Cannot refer row number greater than or equal to current row number for this Charge type	या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
1409	DocType: Asset	Sold	विक्री
1410		Item-wise Purchase History	आयटमनूसार खरेदी इतिहास
1411	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Red	लाल
1412	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
1413	DocType: Account	Frozen	फ्रोजन
1414		Open Production Orders	उत्पादन ऑर्डर ओपन करा
1415	DocType: Installation Note	Installation Time	प्रतिष्ठापन वेळ
1416	DocType: Sales Invoice	Accounting Details	लेखा माहिती
1417	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	ह्या कंपनीसाठी सर्व व्यवहार हटवा
1418	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	रो # {0}: ऑपरेशन {1} हे {2} साठी पूर्ण केलेले नाही ऑर्डर # {3} मधील उत्पादन पूर्ण माल. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
1419	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	गुंतवणूक
1420	DocType: Issue	Resolution Details	ठराव तपशील
1421	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	वाटप
1422	DocType: Quality Inspection Reading	Acceptance Criteria	स्वीकृती निकष
1423	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
1424	DocType: Item Attribute	Attribute Name	विशेषता नाव
1425	DocType: Item Group	Show In Website	वेबसाइट मध्ये दर्शवा
1426	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Group	गट
1427	DocType: Task	Expected Time (in hours)	अपेक्षित वेळ(तासामधे )
1428		Qty to Order	मागणी करण्यासाठी Qty
1429	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	सर्व कार्ये Gantt चार्ट.
1430	DocType: Pricing Rule	Margin Type	मार्जिन प्रकार
1431	DocType: Appraisal	For Employee Name	कर्मचारी नावासाठी
1432	DocType: Holiday List	Clear Table	टेबल साफ करा
1433	DocType: C-Form Invoice Detail	Invoice No	चलन क्रमांक
1434	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत
1435	DocType: Activity Cost	Costing Rate	भांडवलाच्या दर
1436		Customer Addresses And Contacts	ग्राहक पत्ते आणि संपर्क
1437	DocType: Employee	Resignation Letter Date	राजीनामा तारीख
1438	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत.
1439	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	ग्राहक महसूल पुन्हा करा
1440	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे
1441	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Pair	जोडी
1442	DocType: Asset	Depreciation Schedule	घसारा वेळापत्रक
1443	DocType: Bank Reconciliation Detail	Against Account	खाते विरुद्ध
1444	DocType: Maintenance Schedule Detail	Actual Date	वास्तविक तारीख
1445	DocType: Item	Has Batch No	बॅच नाही आहे
1446	DocType: Delivery Note	Excise Page Number	अबकारी पृष्ठ क्रमांक
1447	DocType: Asset	Purchase Date	खरेदी दिनांक
1448	DocType: Employee	Personal Details	वैयक्तिक माहिती
1449	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	कंपनी मध्ये 'मालमत्ता घसारा खर्च केंद्र' सेट करा {0}
1450		Maintenance Schedules	देखभाल वेळापत्रक
1451		Quotation Trends	कोटेशन ट्रेन्ड
1452	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
1453	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296	Debit To account must be a Receivable account	खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
1454	DocType: Shipping Rule Condition	Shipping Amount	शिपिंग रक्कम
1455		Pending Amount	प्रलंबित रक्कम
1456	DocType: Purchase Invoice Item	Conversion Factor	रूपांतरण फॅक्टर
1457	DocType: Purchase Order	Delivered	वितरित केले
1458	DocType: Purchase Receipt	Vehicle Number	वाहन क्रमांक
1459	DocType: Purchase Invoice	The date on which recurring invoice will be stop	आवर्ती अशी यादी तयार करणे बंद होणार तारीख
1460	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
1461	DocType: Journal Entry	Accounts Receivable	प्राप्तीयोग्य खाते
1462		Supplier-Wise Sales Analytics	पुरवठादार-नुसार विक्री विश्लेषण
1463	DocType: Address Template	This format is used if country specific format is not found	देशातील विशिष्ट स्वरूप सापडले नाही, तर हे स्वरूप वापरले जाते
1464	DocType: Production Order	Use Multi-Level BOM	मल्टी लेव्हल BOM वापरा
1465	DocType: Bank Reconciliation	Include Reconciled Entries	समेट नोंदी समाविष्ट
1466	DocType: Leave Control Panel	Leave blank if considered for all employee types	सर्व कर्मचारी प्रकारासाठी विचारले तर रिक्त सोडा
1467	DocType: Landed Cost Voucher	Distribute Charges Based On	वितरण शुल्क आधारित
1468	DocType: HR Settings	HR Settings	एचआर सेटिंग्ज
1469	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	Expense Claim is pending approval. Only the Expense Approver can update status.	खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
1470	DocType: Purchase Invoice	Additional Discount Amount	अतिरिक्त सवलत रक्कम
1471	DocType: Leave Block List Allow	Leave Block List Allow	रजा ब्लॉक यादी परवानगी द्या
1472	apps/erpnext/erpnext/setup/doctype/company/company.py +246	Abbr can not be blank or space	Abbr रिक्त किंवा जागा असू शकत नाही
1473	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	गट पासून नॉन-गट पर्यंत
1474	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	क्रीडा
1475	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	वास्तविक एकूण
1476	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Unit	युनिट
1477	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	कृपया कंपनी निर्दिष्ट करा
1478		Customer Acquisition and Loyalty	ग्राहक संपादन आणि लॉयल्टी
1479	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार
1480	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	आपले आर्थिक वर्ष रोजी संपत आहे
1481	DocType: POS Profile	Price List	किंमत सूची
1482	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.
1483	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	खर्च दावे
1484	DocType: Issue	Support	समर्थन
1485		BOM Search	BOM शोध
1486	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180	Closing (Opening + Totals)	बंद (उघडत+ एकूण )
1487	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	कृपया कंपनीतील चलन निर्दिष्ट करा
1488	DocType: Workstation	Wages per hour	ताशी वेतन
1489	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
1490	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
1491	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Account {0} is invalid. Account Currency must be {1}	खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
1492	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
1493	DocType: Production Plan Item	material_request_item	material_request_item
1494	DocType: Salary Slip	Deduction	कपात
1495	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
1496	DocType: Address Template	Address Template	पत्ता साचा
1497	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7	Please enter Employee Id of this sales person	या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा
1498	DocType: Territory	Classification of Customers by region	प्रदेशानुसार ग्राहक वर्गीकरण
1499	DocType: Project	% Tasks Completed	% कार्ये पूर्ण
1500	DocType: Project	Gross Margin	एकूण मार्जिन
1501	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194	Please enter Production Item first	पहिले उत्पादन आयटम प्रविष्ट करा
1502	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	गणिती बँक स्टेटमेंट शिल्लक
1503	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	अक्षम वापरकर्ता
1504	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	कोटेशन
1505	DocType: Salary Slip	Total Deduction	एकूण कपात
1506	DocType: Maintenance Visit	Maintenance User	देखभाल सदस्य
1507	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149	Cost Updated	खर्च अद्यतनित
1508	DocType: Employee	Date of Birth	जन्म तारीख
1509	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Item {0} has already been returned	आयटम {0} आधीच परत आला आहे
1510	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते.
1511	DocType: Opportunity	Customer / Lead Address	ग्राहक / लीड पत्ता
1512	apps/erpnext/erpnext/stock/doctype/item/item.py +205	Warning: Invalid SSL certificate on attachment {0}	चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
1513	DocType: Production Order Operation	Actual Operation Time	वास्तविक ऑपरेशन वेळ
1514	DocType: Authorization Rule	Applicable To (User)	लागू करण्यासाठी (सदस्य)
1515	DocType: Purchase Taxes and Charges	Deduct	वजा
1516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Job Description	कामाचे वर्णन
1517	DocType: Purchase Order Item	Qty as per Stock UOM	Qty शेअर UOM नुसार
1518	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	वगळता विशेष वर्ण "-" ".", "#", आणि "/" मालिका म्हणण्यापर्यंत परवानगी नाही
1519	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	विक्री मोहिमांचा ट्रॅक ठेवा. Leads, अवतरणे, विक्री ऑर्डर इत्यादी मोहीम पासून गुंतवणूक वर परत गेज.
1520	DocType: Expense Claim	Approver	माफीचा साक्षीदार
1521		SO Qty	SO Qty
1522	DocType: Appraisal	Calculate Total Score	एकूण धावसंख्या गणना
1523	DocType: Request for Quotation	Manufacturing Manager	उत्पादन व्यवस्थापक
1524	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे
1525	apps/erpnext/erpnext/config/stock.py +153	Split Delivery Note into packages.	वितरण टीप मधे संकुल मधे Split करा .
1526	apps/erpnext/erpnext/hooks.py +74	Shipments	निर्यात
1527	DocType: Purchase Order Item	To be delivered to customer	ग्राहकाला वितरित करणे
1528	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	सिरियल क्रमांक {0} कोणत्याही वखारशी संबंधित नाही
1529	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	रो #
1530	DocType: Purchase Invoice	In Words (Company Currency)	शब्द मध्ये (कंपनी चलन)
1531	DocType: Asset	Supplier	पुरवठादार
1532	apps/erpnext/erpnext/public/js/utils.js +156	Get From	पासून मिळवा
1533	DocType: C-Form	Quarter	तिमाहीत
1534	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	मिश्र खर्च
1535	DocType: Global Defaults	Default Company	मुलभूत कंपनी
1536	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
1537	apps/erpnext/erpnext/controllers/accounts_controller.py +416	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling अनुमती देण्यासाठी शेअर सेटिंग्ज सेट करा
1538	DocType: Cheque Print Template	Bank Name	बँक नाव
1539	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-वरती
1540	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} is disabled	सदस्य {0} अक्षम आहे
1541	DocType: Leave Application	Total Leave Days	एकूण दिवस रजा
1542	DocType: Email Digest	Note: Email will not be sent to disabled users	टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
1543	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98	Select Company...	कंपनी निवडा ...
1544	DocType: Leave Control Panel	Leave blank if considered for all departments	सर्व विभागांसाठी विचारल्यास रिक्त सोडा
1545	apps/erpnext/erpnext/config/hr.py +171	Types of employment (permanent, contract, intern etc.).	रोजगार प्रकार (कायम, करार, हद्दीच्या इ).
1546	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341	{0} is mandatory for Item {1}	{0} हा आयटम {1} साठी अनिवार्य आहे
1547	DocType: Currency Exchange	From Currency	चलन पासून
1548	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा
1549	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	आयटम {0} साठी आवश्यक विक्री ऑर्डर
1550	DocType: Purchase Invoice Item	Rate (Company Currency)	दर (कंपनी चलन)
1551	apps/erpnext/erpnext/demo/setup_data.py +347	Others	इतर
1552	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा.
1553	DocType: POS Profile	Taxes and Charges	कर आणि शुल्क
1554	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	एक उत्पादन किंवा सेवा म्हणजे जी विकत घेतली जाते, विकली जाते किंवा स्टॉक मध्ये ठेवली जाते
1555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही
1556	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Child आयटम उत्पादन बंडल मधे असू नये. आयटम '{0}' काढा आणि जतन करा
1557	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	बँकिंग
1558	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
1559	DocType: Bin	Ordered Quantity	आदेश दिलेले प्रमाण
1560	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	उदा "बांधकाम व्यावसायिकांसाठी बिल्ड साधने "
1561	DocType: Quality Inspection	In Process	प्रक्रिया मध्ये
1562	DocType: Authorization Rule	Itemwise Discount	Itemwise सवलत
1563	apps/erpnext/erpnext/config/accounts.py +63	Tree of financial accounts.	आर्थिक खाती Tree.
1564	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} विक्री आदेशा विरुद्ध {1}
1565	DocType: Account	Fixed Asset	निश्चित मालमत्ता
1566	apps/erpnext/erpnext/config/stock.py +304	Serialized Inventory	सिरीयलाइज यादी
1567	DocType: Activity Type	Default Billing Rate	डीफॉल्ट बिलिंग दर
1568	DocType: Sales Invoice	Total Billing Amount	एकूण बिलिंग रक्कम
1569	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54	Receivable Account	प्राप्त खाते
1570	apps/erpnext/erpnext/controllers/accounts_controller.py +546	Row #{0}: Asset {1} is already {2}	सलग # {0}: मालमत्ता {1} आधीच आहे {2}
1571	DocType: Quotation Item	Stock Balance	शेअर शिल्लक
1572	apps/erpnext/erpnext/config/selling.py +302	Sales Order to Payment	भरणा करण्यासाठी विक्री आदेश
1573	DocType: Expense Claim Detail	Expense Claim Detail	खर्च हक्क तपशील
1574	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	Please select correct account	कृपया योग्य खाते निवडा
1575	DocType: Item	Weight UOM	वजन UOM
1576	DocType: Employee	Blood Group	रक्त गट
1577	DocType: Purchase Invoice Item	Page Break	पृष्ठ ब्रेक
1578	DocType: Production Order Operation	Pending	प्रलंबित
1579	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	जे वापरकर्ते विशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता
1580	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	कार्यालय उपकरणे
1581	DocType: Purchase Invoice Item	Qty	Qty
1582	DocType: Fiscal Year	Companies	कंपन्या
1583	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	इलेक्ट्रॉनिक्स
1584	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा
1585	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	पूर्ण-वेळ
1586	DocType: Employee	Contact Details	संपर्क माहिती
1587	DocType: C-Form	Received Date	प्राप्त तारीख
1588	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	तुम्ही विक्री कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा.
1589	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	या शिपिंग नियमासाठी देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
1590	DocType: Stock Entry	Total Incoming Value	एकूण येणारी मूल्य
1591	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290	Debit To is required	डेबिट करणे आवश्यक आहे
1592	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	खरेदी दर सूची
1593	DocType: Offer Letter Term	Offer Term	ऑफर मुदत
1594	DocType: Quality Inspection	Quality Manager	गुणवत्ता व्यवस्थापक
1595	DocType: Job Applicant	Job Opening	जॉब ओपनिंग
1596	DocType: Payment Reconciliation	Payment Reconciliation	भरणा मेळ
1597	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	कृपया पहिले प्रभारी व्यक्तीचे नाव निवडा
1598	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	तंत्रज्ञान
1599	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	ऑफर पत्र
1600	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न.
1601	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Total Invoiced Amt	एकूण Invoiced रक्कम
1602	DocType: Timesheet Detail	To Time	वेळ
1603	DocType: Authorization Rule	Approving Role (above authorized value)	(अधिकृत मूल्य वरील) भूमिका मंजूर
1604	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Credit To account must be a Payable account	क्रेडिट खाते देय खाते असणे आवश्यक आहे
1605	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
1606	DocType: Production Order Operation	Completed Qty	पूर्ण झालेली Qty
1607	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते
1608	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	किंमत सूची {0} अक्षम आहे
1609	DocType: Manufacturing Settings	Allow Overtime	जादा वेळ परवानगी द्या
1610	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत
1611	DocType: Stock Reconciliation Item	Current Valuation Rate	वर्तमान मूल्यांकन दर
1612	DocType: Item	Customer Item Codes	ग्राहक आयटम कोड
1613	DocType: Opportunity	Lost Reason	कारण गमावले
1614	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	नवीन पत्ता
1615	DocType: Quality Inspection	Sample Size	नमुना आकार
1616	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378	All items have already been invoiced	सर्व आयटम आधीच invoiced आहेत
1617	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	'प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा
1618	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता
1619	DocType: Project	External	बाह्य
1620	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	वापरकर्ते आणि परवानग्या
1621	DocType: Branch	Branch	शाखा
1622	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	मुद्रण आणि ब्रांडिंग
1623	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	महिन्यात पगारपत्रक आढळले नाही :
1624	DocType: Bin	Actual Quantity	वास्तविक प्रमाण
1625	DocType: Shipping Rule	example: Next Day Shipping	उदाहरण: पुढील दिवस शिपिंग
1626	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	सिरियल क्रमांक {0} आढळला नाही
1627	apps/erpnext/erpnext/public/js/setup_wizard.js +237	Your Customers	आपले ग्राहक
1628	apps/erpnext/erpnext/projects/doctype/project/project.py +139	You have been invited to collaborate on the project: {0}	आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
1629	DocType: Leave Block List Date	Block Date	ब्लॉक तारीख
1630	apps/erpnext/erpnext/templates/generators/job_opening.html +19	Apply Now	आता लागू
1631	DocType: Sales Order	Not Delivered	वितरित नाही
1632		Bank Clearance Summary	बँक लाभ सारांश
1633	apps/erpnext/erpnext/config/setup.py +100	Create and manage daily, weekly and monthly email digests.	दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests तयार करा आणि व्यवस्थापित करा.
1634	DocType: Appraisal Goal	Appraisal Goal	मूल्यांकन लक्ष्य
1635	DocType: Timesheet Detail	Costing Amount	भांडवलाच्या रक्कम
1636	DocType: Process Payroll	Submit Salary Slip	पगाराच्या स्लिप्स सादर करा
1637	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	आयटम {0} साठी Maxiumm सवलत {1}% आहे
1638	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	मोठ्या प्रमाणात आयात
1639	DocType: Sales Partner	Address & Contacts	पत्ता आणि संपर्क
1640	DocType: SMS Log	Sender Name	प्रेषकाचे नाव
1641	DocType: POS Profile	[Select]	[निवडा]
1642	DocType: SMS Log	Sent To	करण्यासाठी पाठविले
1643	DocType: Payment Request	Make Sales Invoice	विक्री चलन करा
1644	DocType: Company	For Reference Only.	संदर्भ केवळ.
1645	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	अवैध {0}: {1}
1646	DocType: Sales Invoice Advance	Advance Amount	आगाऊ रक्कम
1647	DocType: Manufacturing Settings	Capacity Planning	क्षमता नियोजन
1648	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'तारीख पासून' आवश्यक आहे.
1649	DocType: Journal Entry	Reference Number	संदर्भ क्रमांक
1650	DocType: Employee	Employment Details	रोजगार तपशील
1651	DocType: Employee	New Workplace	नवीन कामाची जागा
1652	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	बंद म्हणून सेट करा
1653	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	बारकोड असलेले कोणतेही आयटम {0} नाहीत
1654	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	प्रकरण क्रमांक 0 असू शकत नाही
1655	DocType: Item	Show a slideshow at the top of the page	पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
1656	apps/erpnext/erpnext/stock/doctype/item/item.py +131	Stores	स्टोअर्स
1657	DocType: Serial No	Delivery Time	वितरण वेळ
1658	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	आधारित Ageing
1659	DocType: Item	End of Life	आयुष्याच्या शेवटी
1660	apps/erpnext/erpnext/demo/setup_data.py +348	Travel	प्रवास
1661	DocType: Leave Block List	Allow Users	वापरकर्त्यांना परवानगी द्या
1662	DocType: Purchase Order	Customer Mobile No	ग्राहक मोबाइल नं
1663	DocType: Sales Invoice	Recurring	आवर्ती
1664	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
1665	DocType: Rename Tool	Rename Tool	साधन पुनर्नामित करा
1666	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23	Update Cost	अद्यतन खर्च
1667	DocType: Item Reorder	Item Reorder	आयटम पुनर्क्रमित
1668	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695	Transfer Material	ट्रान्सफर साहित्य
1669	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा .
1670	apps/erpnext/erpnext/public/js/controllers/transaction.js +923	Please set recurring after saving	जतन केल्यानंतर आवर्ती सेट करा
1671	DocType: Purchase Invoice	Price List Currency	किंमत सूची चलन
1672	DocType: Naming Series	User must always select	सदस्य नेहमी निवडणे आवश्यक आहे
1673	DocType: Stock Settings	Allow Negative Stock	नकारात्मक शेअर परवानगी द्या
1674	DocType: Installation Note	Installation Note	प्रतिष्ठापन टीप
1675	apps/erpnext/erpnext/public/js/setup_wizard.js +216	Add Taxes	कर जोडा
1676	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	आर्थिक रोख प्रवाह
1677	DocType: Quality Inspection	Verified By	द्वारा सत्यापित केली
1678	DocType: Address	Subsidiary	उपकंपनी
1679	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे.
1680	DocType: Quality Inspection	Purchase Receipt No	खरेदी पावती नाही
1681	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	इसा-याची रक्कम
1682	DocType: Process Payroll	Create Salary Slip	पगाराच्या स्लिप्स तयार करा
1683	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	निधी स्रोत (दायित्व)
1684	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
1685	DocType: Appraisal	Employee	कर्मचारी
1686	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71	Invite as User	वापरकर्ता म्हणून आमंत्रित करा
1687	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} पूर्णपणे बिल आहे
1688	DocType: Workstation Working Hour	End Time	समाप्त वेळ
1689	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	विक्री किंवा खरेदी करीता मानक करार अटी.
1690	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	व्हाउचर गट
1691	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	विक्री पाईपलाईन
1692	DocType: Sales Invoice	Mass Mailing	मास मेलींग
1693	DocType: Rename Tool	File to Rename	फाइल पुनर्नामित करा
1694	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	कृपया सलग {0} मधे आयटम साठी BOM निवडा
1695	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchse Order number required for Item {0}	आयटम आवश्यक Purchse मागणी क्रमांक {0}
1696	apps/erpnext/erpnext/controllers/buying_controller.py +262	Specified BOM {0} does not exist for Item {1}	आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
1697	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
1698	DocType: Notification Control	Expense Claim Approved	खर्च क्लेम मंजूर
1699	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	फार्मास्युटिकल
1700	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	खरेदी आयटम खर्च
1701	DocType: Selling Settings	Sales Order Required	विक्री ऑर्डर आवश्यक
1702	DocType: Purchase Invoice	Credit To	श्रेय
1703	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	सक्रिय निष्पन्न / ग्राहक
1704	DocType: Employee Education	Post Graduate	पोस्ट ग्रॅज्युएट
1705	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	देखभाल वेळापत्रक तपशील
1706	DocType: Quality Inspection Reading	Reading 9	9 वाचन
1707	DocType: Supplier	Is Frozen	गोठवले आहे
1708	DocType: Buying Settings	Buying Settings	खरेदी सेटिंग्ज
1709	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	एक तयार झालेले चांगले आयटम साठी BOM क्रमांक
1710	DocType: Upload Attendance	Attendance To Date	उपस्थिती पासून तारीख
1711	DocType: Warranty Claim	Raised By	उपस्थित
1712	DocType: Payment Gateway Account	Payment Account	भरणा खाते
1713	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761	Please specify Company to proceed	कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
1714	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	खाते प्राप्तीयोग्य निव्वळ बदला
1715	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	भरपाई देणारा बंद
1716	DocType: Quality Inspection Reading	Accepted	स्वीकारले
1717	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
1718	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	अवैध संदर्भ {0} {1}
1719	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
1720	DocType: Shipping Rule	Shipping Rule Label	शिपिंग नियम लेबल
1721	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Raw Materials cannot be blank.	कच्चा माल रिक्त असू शकत नाही.
1722	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403	Could not update stock, invoice contains drop shipping item.	शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे.
1723	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460	Quick Journal Entry	जलद प्रवेश जर्नल
1724	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111	You can not change rate if BOM mentioned agianst any item	BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
1725	DocType: Employee	Previous Work Experience	मागील कार्य अनुभव
1726	DocType: Stock Entry	For Quantity	प्रमाण साठी
1727	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा
1728	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} हे सबमिट केलेली नाही,
1729	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	आयटम विनंती.
1730	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगला आयटम निर्माण केले जाईल.
1731	DocType: Purchase Invoice	Terms and Conditions1	अटी आणि Conditions1
1732	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Accounting प्रवेश गोठविली लेखा नोंद, कोणीही करून / सुधारुन खालील निर्दिष्ट भूमिका वगळता नोंद संपादीत करताू शकतात .
1733	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
1734	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	प्रकल्प स्थिती
1735	DocType: UOM	Check this to disallow fractions. (for Nos)	अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्रमांकासाठी)
1736	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398	The following Production Orders were created:	खालील उत्पादन आदेश तयार केले होते:
1737	DocType: Delivery Note	Transporter Name	वाहतुक नाव
1738	DocType: Authorization Rule	Authorized Value	अधिकृत मूल्य
1739	DocType: Contact	Enter department to which this Contact belongs	या संपर्क मालकीचे जे विभाग आहेत ते प्रविष्ट करा
1740	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	एकूण अनुपिस्थत
1741	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739	Item or Warehouse for row {0} does not match Material Request	आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
1742	apps/erpnext/erpnext/config/stock.py +184	Unit of Measure	माप युनिट
1743	DocType: Fiscal Year	Year End Date	अंतिम वर्ष तारीख
1744	DocType: Task Depends On	Task Depends On	कार्य अवलंबून असते
1745	DocType: Lead	Opportunity	संधी
1746	DocType: Salary Structure Earning	Salary Structure Earning	वेतन संरचना कमाई
1747		Completed Production Orders	उत्पादन ऑर्डर पूर्ण झाला
1748	DocType: Operation	Default Workstation	मुलभूत वर्कस्टेशन
1749	DocType: Notification Control	Expense Claim Approved Message	खर्च क्लेम मंजूर संदेश
1750	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} हे बंद आहे
1751	DocType: Email Digest	How frequently?	किती वारंवार?
1752	DocType: Purchase Receipt	Get Current Stock	वर्तमान शेअर मिळवा
1753	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	साहित्य बिल झाडाकडे
1754	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	मार्क सध्याची
1755	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	सिरियल क्रमांक {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या तारीखेआधी असू शकत नाही
1756	DocType: Production Order	Actual End Date	वास्तविक अंतिम तारीख
1757	DocType: Authorization Rule	Applicable To (Role)	लागू करण्यासाठी (भूमिका)
1758	DocType: Stock Entry	Purpose	उद्देश
1759	DocType: Company	Fixed Asset Depreciation Settings	मुदत मालमत्ता घसारा सेटिंग्ज
1760	DocType: Item	Will also apply for variants unless overrridden	Overrridden आहेत तोपर्यंत देखील रूपे लागू राहील
1761	DocType: Purchase Invoice	Advances	प्रगती
1762	DocType: Production Order	Manufacture against Material Request	साहित्य विनंती विरुद्ध उत्पादन
1763	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
1764	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	बेसिक रेट (शेअर UOM नुसार)
1765	DocType: SMS Log	No of Requested SMS	मागणी एसएमएस क्रमांक
1766	DocType: Campaign	Campaign-.####	मोहीम -. ####
1767	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	पुढील पायऱ्या
1768	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676	Please supply the specified items at the best possible rates	शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
1769	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
1770	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	तृतीय पक्ष वितरक / विक्रेता / दलाल / संलग्न / विक्रेते म्हणजे जो कमिशनसाठी कंपन्यांचे उत्पादन विकतो
1771	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} पर्चेस विरुद्ध {1}
1772	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	येथे स्थिर URL मापदंड प्रविष्ट करा (उदा. प्रेषक = ERPNext, वापरकर्तानाव = ERPNext, पासवर्ड = 1234 इ)
1773	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} हे कोणत्याही सक्रिय आर्थिक वर्षात नाही. अधिक माहितीसाठी {2} तपासा. .
1774	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14	This is an example website auto-generated from ERPNext	हा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला आहे
1775	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ageing श्रेणी 1
1776	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप "हाताळणी", कर heads आणि "शिपिंग", "इन्शुरन्स" सारखे इतर खर्च heads यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात समाविष्ट करणे आवश्यक आहे **. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर "मागील पंक्ती एकूण" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे.
1777	DocType: Purchase Receipt Item	Recd Quantity	Recd प्रमाण
1778	DocType: Asset Category Account	Asset Category Account	मालमत्ता वर्ग खाते
1779	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Cannot produce more Item {0} than Sales Order quantity {1}	विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
1780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504	Stock Entry {0} is not submitted	शेअर प्रवेश {0} सबमिट केलेला नाही
1781	DocType: Payment Reconciliation	Bank / Cash Account	बँक / रोख खाते
1782	DocType: Tax Rule	Billing City	बिलिंग शहर
1783	DocType: Global Defaults	Hide Currency Symbol	चलन प्रतीक लपवा
1784	apps/erpnext/erpnext/config/accounts.py +283	e.g. Bank, Cash, Credit Card	उदा बँक, रोख, क्रेडिट कार्ड
1785	DocType: Journal Entry	Credit Note	क्रेडिट टीप
1786	DocType: Warranty Claim	Service Address	सेवा पत्ता
1787	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	शेअर सलोखासाठी कमाल 100 पंक्ती .
1788	DocType: Material Request	Manufacture	उत्पादन
1789	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	कृपया पहिली वितरण टीप
1790	DocType: Purchase Invoice	Currency and Price List	चलन आणि किंमत यादी
1791	DocType: Opportunity	Customer / Lead Name	ग्राहक / लीड नाव
1792	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89	Clearance Date not mentioned	निपटारा तारीख नमूद केलेली नाही
1793	apps/erpnext/erpnext/config/manufacturing.py +7	Production	उत्पादन
1794	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62	Row {0}:Start Date must be before End Date	रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
1795	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	एकूण (Qty)
1796	DocType: Sales Invoice	This Document	हा दस्तऐवज
1797	DocType: Installation Note Item	Installed Qty	स्थापित Qty
1798	DocType: Lead	Fax	फॅक्स
1799	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1800	DocType: Salary Structure	Total Earning	एकूण कमाई
1801	DocType: Purchase Receipt	Time at which materials were received	साहित्य प्राप्त झाले, ती वेळ
1802	DocType: Stock Ledger Entry	Outgoing Rate	जाणारे दर
1803	apps/erpnext/erpnext/config/hr.py +176	Organization branch master.	संघटना शाखा मास्टर.
1804	apps/erpnext/erpnext/controllers/accounts_controller.py +273	or	किंवा
1805	DocType: Sales Order	Billing Status	बिलिंग स्थिती
1806	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	उपयुक्तता खर्च
1807	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-वर
1808	DocType: Buying Settings	Default Buying Price List	मुलभूत खरेदी दर सूची
1809	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81	No employee for the above selected criteria OR salary slip already created	वर निवडलेल्या निकषानुसार कर्मचारी नाही किंवा पगारपत्रक आधीच तयार केले आहे
1810	DocType: Notification Control	Sales Order Message	विक्री ऑर्डर संदेश
1811	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	कंपनी, चलन, वर्तमान आर्थिक वर्ष इ मुलभूत मुल्य सेट करा
1812	DocType: Payment Entry	Payment Type	भरणा प्रकार
1813	DocType: Process Payroll	Select Employees	निवडा कर्मचारी
1814	DocType: Bank Reconciliation	To Date	तारीख करण्यासाठी
1815	DocType: Opportunity	Potential Sales Deal	संभाव्य विक्री करार
1816	DocType: Purchase Invoice	Total Taxes and Charges	एकूण कर आणि शुल्क
1817	DocType: Employee	Emergency Contact	तात्काळ संपर्क
1818	DocType: Item	Quality Parameters	गुणवत्ता घटके
1819	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	लेजर
1820	DocType: Target Detail	Target Amount	लक्ष्य रक्कम
1821	DocType: Shopping Cart Settings	Shopping Cart Settings	हे खरेदी सूचीत टाका सेटिंग्ज
1822	DocType: Journal Entry	Accounting Entries	लेखा नोंदी
1823	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	प्रवेश डुप्लिकेट. कृपया प्राधिकृत नियम {0} तपासा
1824	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	ग्लोबल पीओएस प्रोफाइल {0} कंपनी {1} साठी आधीच निर्माण केली आहे
1825	DocType: Purchase Order	Ref SQ	संदर्भ SQ
1826	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	सर्व BOMs मधले आयटम / BOM बदला
1827	DocType: Purchase Invoice Item	Received Qty	प्राप्त Qty
1828	DocType: Stock Entry Detail	Serial No / Batch	सिरियल क्रमांक/ बॅच
1829	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	अदा केलेला नाही आणि वितरित नाही
1830	DocType: Product Bundle	Parent Item	मुख्य घटक
1831	DocType: Account	Account Type	खाते प्रकार
1832	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115	Leave Type {0} cannot be carry-forwarded	रजा प्रकार {0} carry-forward केला जाऊ शकत नाही
1833	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
1834		To Produce	उत्पन्न करण्यासाठी
1835	apps/erpnext/erpnext/config/hr.py +93	Payroll	उपयोग पे रोल
1836	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे
1837	DocType: Packing Slip	Identification of the package for the delivery (for print)	डिलिव्हरी संकुल ओळख (मुद्रण)
1838	DocType: Bin	Reserved Quantity	राखीव प्रमाण
1839	DocType: Landed Cost Voucher	Purchase Receipt Items	खरेदी पावती आयटम
1840	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	पसंतीचे अर्ज
1841	DocType: Account	Income Account	उत्पन्न खाते
1842	DocType: Payment Request	Amount in customer's currency	ग्राहक चलनात रक्कम
1843	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705	Delivery	डिलिव्हरी
1844	DocType: Stock Reconciliation Item	Current Qty	वर्तमान Qty
1845	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	कोटीच्या विभागमधे "सामुग्री आधारित रोजी दर" पहा
1846	DocType: Appraisal Goal	Key Responsibility Area	की जबाबदारी क्षेत्र
1847	DocType: Item Reorder	Material Request Type	साहित्य विनंती प्रकार
1848	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82	Row {0}: UOM Conversion Factor is mandatory	रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
1849	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Ref	संदर्भ
1850	DocType: Budget	Cost Center	खर्च केंद्र
1851	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	प्रमाणक #
1852	DocType: Notification Control	Purchase Order Message	ऑर्डर संदेश खरेदी
1853	DocType: Tax Rule	Shipping Country	शिपिंग देश
1854	DocType: Upload Attendance	Upload HTML	HTML अपलोड करा
1855	DocType: Employee	Relieving Date	Relieving तारीख
1856	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारीने परिभाषित केले आहे.
1857	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	कोठार फक्त शेअर प्रवेश / डिलिव्हरी टीप / खरेदी पावती द्वारे बदलले जाऊ शकते
1858	DocType: Employee Education	Class / Percentage	वर्ग / टक्केवारी
1859	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	विपणन आणि विक्री प्रमुख
1860	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	आयकर
1861	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	निवडलेला किंमत नियम 'किंमत' साठी केला असेल , तर तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल.
1862	apps/erpnext/erpnext/config/selling.py +164	Track Leads by Industry Type.	ट्रॅक उद्योग प्रकार करून ठरतो.
1863	DocType: Item Supplier	Item Supplier	आयटम पुरवठादार
1864	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360	Please enter Item Code to get batch no	बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
1865	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727	Please select a value for {0} quotation_to {1}	कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
1866	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	सर्व पत्ते.
1867	DocType: Company	Stock Settings	शेअर सेटिंग्ज
1868	apps/erpnext/erpnext/accounts/doctype/account/account.py +224	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी
1869	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	ग्राहक गट वृक्ष व्यवस्थापित करा.
1870	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	नवी खर्च केंद्र नाव
1871	DocType: Leave Control Panel	Leave Control Panel	नियंत्रण पॅनेल सोडा
1872	DocType: Appraisal	HR User	एचआर सदस्य
1873	DocType: Purchase Invoice	Taxes and Charges Deducted	कर आणि शुल्क वजा
1874	apps/erpnext/erpnext/hooks.py +100	Issues	मुद्दे
1875	apps/erpnext/erpnext/controllers/status_updater.py +13	Status must be one of {0}	{0} पैकी स्थिती एक असणे आवश्यक आहे
1876	DocType: Sales Invoice	Debit To	करण्यासाठी डेबिट
1877	DocType: Delivery Note	Required only for sample item.	फक्त नमुन्यासाठी आवश्यक आयटम .
1878	DocType: Stock Ledger Entry	Actual Qty After Transaction	व्यवहार केल्यानंतर प्रत्यक्ष प्रमाण
1879		Pending SO Items For Purchase Request	खरेदी विनंती म्हणून प्रलंबित आयटम
1880	apps/erpnext/erpnext/accounts/party.py +345	{0} {1} is disabled	{0} {1} अक्षम आहे
1881	DocType: Supplier	Billing Currency	बिलिंग चलन
1882	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157	Extra Large	अधिक मोठे
1883		Profit and Loss Statement	नफा व तोटा स्टेटमेंट
1884	DocType: Bank Reconciliation Detail	Cheque Number	धनादेश क्रमांक
1885		Sales Browser	विक्री ब्राउझर
1886	DocType: Journal Entry	Total Credit	एकूण क्रेडिट
1887	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507	Warning: Another {0} # {1} exists against stock entry {2}	चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात
1888	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Local	स्थानिक
1889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	कर्ज आणि मालमत्ता (assets)
1890	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	कर्जदार
1891	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	Large	मोठे
1892	DocType: C-Form Invoice Detail	Territory	प्रदेश
1893	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	आवश्यक भेटी क्रमांकाचा उल्लेख करा
1894	DocType: Stock Settings	Default Valuation Method	मुलभूत मूल्यांकन पद्धत
1895	DocType: Production Order Operation	Planned Start Time	नियोजनबद्ध प्रारंभ वेळ
1896	DocType: Payment Entry Reference	Allocated	वाटप
1897	apps/erpnext/erpnext/config/accounts.py +225	Close Balance Sheet and book Profit or Loss.	बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा .
1898	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	एक चलन दुसर्यात रूपांतरित करण्यासाठी विनिमय दर निर्देशीत करा
1899	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	कोटेशन {0} रद्द
1900	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Total Outstanding Amount	एकूण थकबाकी रक्कम
1901	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	कर्मचारी {0} सुट्टी वर होता {1}. हजेरी चिन्हांकित करू शकत नाही.
1902	DocType: Sales Partner	Targets	लक्ष्य
1903	DocType: Price List	Price List Master	किंमत सूची मास्टर
1904	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता
1905		S.O. No.	S.O. क्रमांक
1906	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150	Please create Customer from Lead {0}	लीडपासून ग्राहक तयार करा {0}
1907	DocType: Price List	Applicable for Countries	देशांसाठी लागू
1908	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	हा मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
1909	DocType: POS Profile	Ignore Pricing Rule	किंमत नियम दुर्लक्ष करा
1910	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92	From Date in Salary Structure cannot be lesser than Employee Joining Date.	पगार संरचना तारखेपासून कर्मचारी सामील होण्याची तारीख कमी असू शकत नाही.
1911	DocType: Employee Education	Graduate	पदवीधर
1912	DocType: Leave Block List	Block Days	ब्लॉक दिवस
1913	DocType: Journal Entry	Excise Entry	अबकारी प्रवेश
1914	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात
1915	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	ज्या विक्री आणि खरेदीला जोडल्या जाऊ शकतील अशा मानक अटी. उदाहरणे: ऑफर 1. वैधता. 1. भरणा अटी (क्रेडिट रोजी आगाऊ, भाग आगाऊ इत्यादी). 1. अतिरिक्त (किंवा ग्राहक देय) काय आहे. 1. सुरक्षितता / वापर चेतावणी. 1. हमी जर असेल तर. 1. धोरण परतावा. 1.शिपिंग अटी लागू असल्यास 1. अटी, लागू असल्यास. वाद पत्ता, नुकसानभरपाई, दायित्व इ पत्याचे मार्ग. पत्ता आणि आपल्या कंपनीच्या संपर्क.
1916	DocType: Attendance	Leave Type	रजा प्रकार
1917	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे
1918	DocType: Account	Accounts User	वापरकर्ता खाती
1919	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	कर्मचारी {0} हजेरी आधीच खूण आहे
1920	DocType: Packing Slip	If more than one package of the same type (for print)	तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण)
1921	DocType: C-Form Invoice Detail	Net Total	निव्वळ एकूण
1922	DocType: Bin	FCFS Rate	FCFS दर
1923	DocType: Payment Reconciliation Invoice	Outstanding Amount	बाकी रक्कम
1924	DocType: Project Task	Working	कार्यरत आहे
1925	DocType: Stock Ledger Entry	Stock Queue (FIFO)	शेअर रांग (FIFO)
1926	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38	{0} does not belong to Company {1}	{0} हा कंपनी {1} ला संबंधित नाही
1927	DocType: Account	Round Off	बंद फेरीत
1928		Requested Qty	विनंती Qty
1929	DocType: Tax Rule	Use for Shopping Cart	वापरासाठी हे खरेदी सूचीत टाका
1930	DocType: BOM Item	Scrap %	स्क्रॅप%
1931	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	Charges will be distributed proportionately based on item qty or amount, as per your selection	शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे
1932	DocType: Maintenance Visit	Purposes	हेतू
1933	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे
1934	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	ऑपरेशन {0} वर्कस्टेशन{1} मधे कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये तोडा
1935		Requested	विनंती
1936	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	No Remarks	शेरा नाही
1937	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	मुदत संपलेला
1938	DocType: Account	Stock Received But Not Billed	शेअर प्राप्त पण बिल नाही
1939	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	रूट खाते एक गट असणे आवश्यक आहे
1940	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	एकूण वेतन + थकबाकी रक्कम + एनकॅशमेंट रक्कम - एकूण कपात
1941	DocType: Monthly Distribution	Distribution Name	वितरण नाव
1942	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Quality Inspection required for Item {0}	आयटम आवश्यक गुणवत्ता तपासणी {0}
1943	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
1944	DocType: Purchase Invoice Item	Net Rate (Company Currency)	निव्वळ दर (कंपनी चलन)
1945	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	प्रदेश वृक्ष व्यवस्थापित करा.
1946	DocType: Journal Entry Account	Sales Invoice	विक्री चलन
1947	DocType: Journal Entry Account	Party Balance	पार्टी शिल्लक
1948	apps/erpnext/erpnext/accounts/page/pos/pos.js +475	Please select Apply Discount On	कृपया सवलत लागू निवडा
1949	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	Salary Slip Created	पगाराच्या स्लिप्स तयार
1950	DocType: Company	Default Receivable Account	मुलभूत प्राप्तीयोग्य खाते
1951	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	वर निवडलेल्या निकष देण्यासाठी अदा एकूण पगार बँक नोंद तयार करा
1952	DocType: Stock Entry	Material Transfer for Manufacture	उत्पादन साठी साहित्य ट्रान्सफर
1953	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते.
1954	DocType: Purchase Invoice	Half-yearly	सहामाही
1955	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	आर्थिक वर्ष {0} सापडले नाही.
1956	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384	Accounting Entry for Stock	शेअर एकट्या प्रवेश
1957	DocType: Sales Invoice	Sales Team1	विक्री Team1
1958	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Item {0} does not exist	आयटम {0} अस्तित्वात नाही
1959	DocType: Sales Invoice	Customer Address	ग्राहक पत्ता
1960	DocType: Purchase Invoice	Apply Additional Discount On	अतिरिक्त सवलत लागू
1961	DocType: Account	Root Type	रूट प्रकार
1962	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Cannot return more than {1} for Item {2}	रो # {0}: आयटम {2} साठी {1} पेक्षा अधिक परत करू शकत नाही
1963	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76	Plot	प्लॉट
1964	DocType: Item Group	Show this slideshow at the top of the page	पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
1965	DocType: BOM	Item UOM	आयटम UOM
1966	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
1967	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147	Target warehouse is mandatory for row {0}	लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
1968	DocType: Purchase Invoice	Select Supplier Address	पुरवठादाराचा पत्ता निवडा
1969	DocType: Quality Inspection	Quality Inspection	गुणवत्ता तपासणी
1970	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Extra Small	अतिरिक्त लहान
1971	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666	Warning: Material Requested Qty is less than Minimum Order Qty	चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
1972	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194	Account {0} is frozen	खाते {0} गोठविले
1973	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते
1974	DocType: Payment Request	Mute Email	निःशब्द ईमेल
1975	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	अन्न, पेय आणि तंबाखू
1976	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600	Can only make payment against unbilled {0}	फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
1977	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	आयोग दर 100 पेक्षा जास्त असू शकत नाही
1978	DocType: Stock Entry	Subcontract	Subcontract
1979	apps/erpnext/erpnext/public/js/utils/party.js +145	Please enter {0} first	प्रथम {0} प्रविष्ट करा
1980	DocType: Production Order Operation	Actual End Time	वास्तविक समाप्ती वेळ
1981	DocType: Production Planning Tool	Download Materials Required	साहित्य डाउनलोड करण्याची आवश्यकता
1982	DocType: Item	Manufacturer Part Number	निर्माता भाग क्रमांक
1983	DocType: Production Order Operation	Estimated Time and Cost	अंदाजे वेळ आणि खर्च
1984	DocType: Bin	Bin	बिन
1985	DocType: SMS Log	No of Sent SMS	पाठविलेला एसएमएस क्रमांक
1986	DocType: Account	Expense Account	खर्च खाते
1987	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	सॉफ्टवेअर
1988	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160	Colour	रंग
1989	DocType: Maintenance Visit	Scheduled	अनुसूचित
1990	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	अवतरण विनंती.
1991	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	कृपया असा आयटम निवडा जेथे "शेअर आयटम आहे?" "नाही" आहे आणि "विक्री आयटम आहे?" "होय " आहे आणि तेथे इतर उत्पादन बंडल नाही
1992	apps/erpnext/erpnext/controllers/accounts_controller.py +469	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
1993	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
1994	DocType: Purchase Invoice Item	Valuation Rate	मूल्यांकन दर
1995	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	किंमत सूची चलन निवडलेले नाही
1996	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158	Employee {0} has already applied for {1} between {2} and {3}	कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
1997	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	प्रकल्प सुरू तारीख
1998	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Until	पर्यंत
1999	DocType: Rename Tool	Rename Log	लॉग पुनर्नामित करा
2000	DocType: Maintenance Visit Purpose	Against Document No	दस्तऐवज नाही विरुद्ध
2001	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	विक्री भागीदार व्यवस्थापित करा.
2002	DocType: Quality Inspection	Inspection Type	तपासणी प्रकार
2003	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	कृपया {0} निवडा
2004	DocType: C-Form	C-Form No	सी-फॉर्म नाही
2005	DocType: BOM	Exploded_items	Exploded_items
2006	DocType: Employee Attendance Tool	Unmarked Attendance	खुणा न केलेली उपस्थिती
2007	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	संशोधक
2008	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	नाव किंवा ईमेल अनिवार्य आहे
2009	apps/erpnext/erpnext/config/stock.py +158	Incoming quality inspection.	येणार्या गुणवत्ता तपासणी.
2010	DocType: Purchase Order Item	Returned Qty	परत केलेली Qty
2011	DocType: Employee	Exit	बाहेर पडा
2012	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	रूट प्रकार अनिवार्य आहे
2013	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	सिरियल क्रमांक{0} तयार केला
2014	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते
2015	DocType: Employee	You can enter any date manually	तुम्ही स्वतः तारीख प्रविष्ट करू शकता
2016	DocType: Sales Invoice	Advertisement	जाहिरात
2017	DocType: Asset Category Account	Depreciation Expense Account	इतर किरकोळ खर्च खाते
2018	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174	Probationary Period	परीविक्षण कालावधी
2019	DocType: Customer Group	Only leaf nodes are allowed in transaction	फक्त पाने नोडस् व्यवहार अनुमत आहेत
2020	DocType: Expense Claim	Expense Approver	खर्च माफीचा साक्षीदार
2021	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
2022	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	खरेदी पावती आयटम प्रदान
2023	DocType: Payment Entry	Pay	द्या
2024	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16	To Datetime	DATETIME करण्यासाठी
2025	DocType: SMS Settings	SMS Gateway URL	एसएमएस गेटवे URL
2026	apps/erpnext/erpnext/config/selling.py +283	Logs for maintaining sms delivery status	एसएमएस स्थिती राखण्यासाठी नोंदी
2027	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	प्रलंबित उपक्रम
2028	DocType: Payment Gateway	Gateway	गेटवे
2029	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	relieving तारीख प्रविष्ट करा.
2030	apps/erpnext/erpnext/controllers/trends.py +145	Amt	रक्कम
2031	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Only Leave Applications with status 'Approved' can be submitted	फक्त स्थिती 'मंजूर'असलेला रजा अर्ज सादर केला जाऊ शकतो
2032	apps/erpnext/erpnext/utilities/doctype/address/address.py +26	Address Title is mandatory.	पत्ता शीर्षक आवश्यक आहे.
2033	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	चौकशी स्त्रोत मोहीम असेल तर मोहीम नाव प्रविष्ट करा
2034	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	वृत्तपत्र प्रकाशित
2035	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	आर्थिक वर्ष निवडा
2036	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	स्तर पुनर्क्रमित करा
2037	DocType: Attendance	Attendance Date	उपस्थिती दिनांक
2038	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	कमावते आणि कपात आधारित पगार चित्रपटाने.
2039	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही
2040	DocType: Address	Preferred Shipping Address	पसंतीचे शिपिंग पत्ता
2041	DocType: Purchase Invoice Item	Accepted Warehouse	स्वीकृत कोठार
2042	DocType: Bank Reconciliation Detail	Posting Date	पोस्टिंग तारीख
2043	DocType: Item	Valuation Method	मूल्यांकन पद्धत
2044	apps/erpnext/erpnext/setup/utils.py +96	Unable to find exchange rate for {0} to {1}	{0} पासून {1} पर्यंत विनिमय दर शोधण्यात अक्षम
2045	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	मार्क अर्धा दिवस
2046	DocType: Sales Invoice	Sales Team	विक्री टीम
2047	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	डुप्लिकेट नोंदणी
2048	DocType: Serial No	Under Warranty	हमी अंतर्गत
2049	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447	[Error]	[त्रुटी]
2050	DocType: Sales Order	In Words will be visible once you save the Sales Order.	तुम्ही विक्री ऑर्डर एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
2051		Employee Birthday	कर्मचारी वाढदिवस
2052	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	व्हेंचर कॅपिटल
2053	DocType: UOM	Must be Whole Number	संपूर्ण क्रमांक असणे आवश्यक आहे
2054	DocType: Leave Control Panel	New Leaves Allocated (In Days)	नवी पाने वाटप (दिवस मध्ये)
2055	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	सिरियल क्रमांक {0} अस्तित्वात नाही
2056	DocType: Sales Invoice Item	Customer Warehouse (Optional)	ग्राहक भांडार (पर्यायी)
2057	DocType: Pricing Rule	Discount Percentage	सवलत टक्केवारी
2058	DocType: Payment Reconciliation Invoice	Invoice Number	चलन क्रमांक
2059	DocType: Shopping Cart Settings	Orders	आदेश
2060	DocType: Employee Leave Approver	Leave Approver	माफीचा साक्षीदार सोडा
2061	DocType: Manufacturing Settings	Material Transferred for Manufacture	साहित्य उत्पादन साठी हस्तांतरित
2062	DocType: Expense Claim	A user with "Expense Approver" role	" खर्च मंजूर " भूमिका वापरकर्ता
2063		Issued Items Against Production Order	उत्पादन आदेशा जारी आयटम
2064	DocType: Pricing Rule	Purchase Manager	खरेदी व्यवस्थापक
2065	DocType: Target Detail	Target Detail	लक्ष्य तपशील
2066	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25	All Jobs	सर्व नोकरी
2067	DocType: Sales Order	% of materials billed against this Sales Order	साहित्याचे % या विक्री ऑर्डर विरोधात बिल केले आहे
2068	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	कालावधी संवरण
2069	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
2070	DocType: Account	Depreciation	घसारा
2071	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	पुरवठादार (चे)
2072	DocType: Employee Attendance Tool	Employee Attendance Tool	कर्मचारी उपस्थिती साधन
2073	DocType: Supplier	Credit Limit	क्रेडिट मर्यादा
2074	DocType: Production Plan Sales Order	Salse Order Date	Salse ऑर्डर तारीख
2075	DocType: GL Entry	Voucher No	प्रमाणक नाही
2076	DocType: Leave Allocation	Leave Allocation	वाटप सोडा
2077	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481	Material Requests {0} created	साहित्य विनंत्या {0} तयार
2078	apps/erpnext/erpnext/config/selling.py +154	Template of terms or contract.	अटी किंवा करार साचा.
2079	DocType: Purchase Invoice	Address and Contact	पत्ता आणि संपर्क
2080	DocType: Supplier	Last Day of the Next Month	पुढील महिन्याच्या शेवटच्या दिवशी
2081	DocType: Employee	Feedback	अभिप्राय
2082	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}
2083	apps/erpnext/erpnext/accounts/party.py +305	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
2084	DocType: Asset Category Account	Accumulated Depreciation Account	जमा घसारा खाते
2085	DocType: Stock Settings	Freeze Stock Entries	फ्रीझ शेअर नोंदी
2086	DocType: Asset	Expected Value After Useful Life	अपेक्षित मूल्य उपयुक्त जीवन नंतर
2087	DocType: Item	Reorder level based on Warehouse	वखारवर आधारित पुन्हा क्रमवारी लावा पातळी
2088	DocType: Activity Cost	Billing Rate	बिलिंग दर
2089		Qty to Deliver	वितरीत करण्यासाठी Qty
2090	DocType: Monthly Distribution Percentage	Month	महिना
2091		Stock Analytics	शेअर Analytics
2092	DocType: Maintenance Visit Purpose	Against Document Detail No	दस्तऐवज तपशील विरुद्ध नाही
2093	DocType: Quality Inspection	Outgoing	जाणारे
2094	DocType: Material Request	Requested For	विनंती
2095	DocType: Quotation Item	Against Doctype	Doctype विरुद्ध
2096	apps/erpnext/erpnext/controllers/buying_controller.py +376	{0} {1} is cancelled or closed	{0} {1} हे रद्द किंवा बंद आहे?
2097	DocType: Delivery Note	Track this Delivery Note against any Project	कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
2098	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	गुंतवणूक निव्वळ रोख
2099		Is Primary Address	प्राथमिक पत्ता आहे
2100	DocType: Production Order	Work-in-Progress Warehouse	कार्य प्रगती मध्ये असलेले कोठार
2101	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104	Asset {0} must be submitted	मालमत्ता {0} सादर करणे आवश्यक आहे
2102	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	संदर्भ # {0} दिनांक {1}
2103	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	पत्ते व्यवस्थापित करा
2104	DocType: Asset	Item Code	आयटम कोड
2105	DocType: Production Planning Tool	Create Production Orders	उत्पादन ऑर्डर तयार करा
2106	DocType: Serial No	Warranty / AMC Details	हमी / जेथे एएमसी तपशील
2107	DocType: Journal Entry	User Remark	सदस्य शेरा
2108	DocType: Lead	Market Segment	बाजार विभाग
2109	DocType: Employee Internal Work History	Employee Internal Work History	कर्मचारी अंतर्गत कार्य इतिहास
2110	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233	Closing (Dr)	बंद (डॉ)
2111	DocType: Contact	Passive	निष्क्रीय
2112	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	सिरियल क्रमांक {0} स्टॉक मध्ये नाही
2113	apps/erpnext/erpnext/config/selling.py +159	Tax template for selling transactions.	व्यवहार विक्री कर टेम्प्लेट.
2114	apps/erpnext/erpnext/accounts/page/pos/pos.js +1351	Write Off Outstanding Amount	Write Off बाकी रक्कम
2115	DocType: Account	Accounts Manager	खाते व्यवस्थापक
2116	DocType: Stock Settings	Default Stock UOM	डिफॉल्ट स्टॉक UOM
2117	DocType: Production Planning Tool	Create Material Requests	साहित्य विनंत्या तयार करा
2118	DocType: Employee Education	School/University	शाळा / विद्यापीठ
2119	DocType: Payment Request	Reference Details	संदर्भ तपशील
2120	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57	Expected Value After Useful Life must be less than Gross Purchase Amount	अपेक्षित मूल्य उपयुक्त जीवन नंतर एकूण खरेदी रक्कम कमी असणे आवश्यक आहे
2121	DocType: Sales Invoice Item	Available Qty at Warehouse	कोठार वर उपलब्ध आहे Qty
2122		Billed Amount	बिल केलेली रक्कम
2123	DocType: Asset	Double Declining Balance	दुहेरी नाकारून शिल्लक
2124	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166	Closed order cannot be cancelled. Unclose to cancel.	बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.
2125	DocType: Bank Reconciliation	Bank Reconciliation	बँक मेळ
2126	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	अद्यतने मिळवा
2127	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132	Material Request {0} is cancelled or stopped	साहित्य विनंती {0} रद्द किंवा बंद आहे
2128	apps/erpnext/erpnext/public/js/setup_wizard.js +313	Add a few sample records	काही नमुना रेकॉर्ड जोडा
2129	apps/erpnext/erpnext/config/hr.py +243	Leave Management	रजा व्यवस्थापन
2130	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	खाते गट
2131	DocType: Sales Order	Fully Delivered	पूर्णतः वितरित
2132	DocType: Lead	Lower Income	अल्प उत्पन्न
2133	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	दायित्व अंतर्गत account head , ज्यामध्ये नफा / तोटा गुन्हा दाखल होणार
2134	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166	Source and target warehouse cannot be same for row {0}	स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही
2135	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण शेअर मेळ हे उदघाटन नोंद आहे
2136	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81	Purchase Order number required for Item {0}	आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
2137	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे
2138	DocType: Asset	Fully Depreciated	पूर्णपणे अवमूल्यन
2139		Stock Projected Qty	शेअर Qty अंदाज
2140	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351	Customer {0} does not belong to project {1}	ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
2141	DocType: Employee Attendance Tool	Marked Attendance HTML	चिन्हांकित उपस्थिती एचटीएमएल
2142	DocType: Sales Order	Customer's Purchase Order	ग्राहकाच्या पर्चेस
2143	apps/erpnext/erpnext/config/stock.py +107	Serial No and Batch	सिरियल क्रमांक आणि बॅच
2144	DocType: Warranty Claim	From Company	कंपनी पासून
2145	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	मूल्य किंवा Qty
2146	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400	Productions Orders cannot be raised for:	प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
2147	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Minute	मिनिट
2148	DocType: Purchase Invoice	Purchase Taxes and Charges	कर आणि शुल्क खरेदी
2149		Qty to Receive	प्राप्त करण्यासाठी Qty
2150	DocType: Leave Block List	Leave Block List Allowed	रजा ब्लॉक यादी परवानगी दिली
2151	DocType: Sales Partner	Retailer	किरकोळ विक्रेता
2152	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Credit To account must be a Balance Sheet account	क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
2153	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	सर्व पुरवठादार प्रकार
2154	DocType: Global Defaults	Disable In Words	शब्द मध्ये अक्षम
2155	apps/erpnext/erpnext/stock/doctype/item/item.py +45	Item Code is mandatory because Item is not automatically numbered	आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही
2156	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	कोटेशन {0} प्रकारच्या {1} नाहीत
2157	DocType: Maintenance Schedule Item	Maintenance Schedule Item	देखभाल वेळापत्रक आयटम
2158	DocType: Sales Order	% Delivered	% वितरण
2159	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Bank Overdraft Account	बँक ओव्हरड्राफ्ट खाते
2160	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47	Make Salary Slip	पगाराच्या स्लिप्स करा
2161	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26	Browse BOM	ब्राउझ करा BOM
2162	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Secured Loans	सुरक्षित कर्ज
2163	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1}
2164	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Opening Balance Equity	शिल्लक इक्विटी उघडणे
2165	DocType: Appraisal	Appraisal	मूल्यमापन
2166	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136	Email sent to supplier {0}	पुरवठादार वर ईमेल पाठविले {0}
2167	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	तारीख पुनरावृत्ती आहे
2168	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	अधिकृत स्वाक्षरीकर्ता
2169	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187	Leave approver must be one of {0}	माफीचा साक्षीदार {0} पैकी एक असणे आवश्यक आहे
2170	DocType: Hub Settings	Seller Email	विक्रेता ईमेल
2171	DocType: Project	Total Purchase Cost (via Purchase Invoice)	एकूण खरेदी किंमत (खरेदी चलन द्वारे)
2172	DocType: Workstation Working Hour	Start Time	प्रारंभ वेळ
2173	DocType: Item Price	Bulk Import Help	मोठ्या प्रमाणात आयात मदत
2174	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256	Select Quantity	प्रमाण निवडा
2175	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
2176	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	या ईमेल डायजेस्ट पासून सदस्यता रद्द करा
2177	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	संदेश पाठवला
2178	apps/erpnext/erpnext/accounts/doctype/account/account.py +101	Account with child nodes cannot be set as ledger	child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत नाही
2179	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	दर ज्यामध्ये किंमत यादी चलन ग्राहक बेस चलनमधे रूपांतरित आहे
2180	DocType: Purchase Invoice Item	Net Amount (Company Currency)	निव्वळ रक्कम (कंपनी चलन)
2181	DocType: Salary Slip	Hour Rate	तास दर
2182	DocType: Stock Settings	Item Naming By	आयटम करून नामांकन
2183	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	आणखी कालावधी संवरण {0} आला आहे {1}
2184	DocType: Production Order	Material Transferred for Manufacturing	साहित्य उत्पादन साठी हस्तांतरित
2185	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	खाते {0} अस्तित्वात नाही
2186	DocType: Project	Project Type	प्रकल्प प्रकार
2187	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
2188	apps/erpnext/erpnext/config/projects.py +45	Cost of various activities	विविध उपक्रम खर्च
2189	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104	Not allowed to update stock transactions older than {0}	{0} पेक्षा जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी नाही
2190	DocType: Item	Inspection Required	तपासणी आवश्यक
2191	DocType: Purchase Invoice Item	PR Detail	जनसंपर्क(PR ) तपशील
2192	DocType: Sales Order	Fully Billed	पूर्णतः बिल
2193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	हातात रोख
2194	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Delivery warehouse required for stock item {0}	डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0}
2195	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण)
2196	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	या भूमिका वापरकर्त्यांनी गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
2197	DocType: Serial No	Is Cancelled	रद्द आहे
2198	DocType: Journal Entry	Bill Date	बिल तारीख
2199	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	सर्वोच्च प्राधान्य एकाधिक किंमत नियम असतील , तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:
2200	DocType: Sales Invoice Item	Total Margin	एकूण मार्जिन
2201	DocType: Supplier	Supplier Details	पुरवठादार तपशील
2202	DocType: Expense Claim	Approval Status	मंजूरीची स्थिती
2203	DocType: Hub Settings	Publish Items to Hub	हब करण्यासाठी आयटम प्रकाशित
2204	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे
2205	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Wire Transfer	वायर हस्तांतरण
2206	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	सर्व चेक करा
2207	DocType: Sales Order	Recurring Order	आवर्ती ऑर्डर
2208	DocType: Company	Default Income Account	मुलभूत उत्पन्न खाते
2209	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	ग्राहक गट / ग्राहक
2210	DocType: Payment Gateway Account	Default Payment Request Message	मुलभूत भरणा विनंती संदेश
2211	DocType: Item Group	Check this if you want to show in website	आपल्याला वेबसाइटवर दाखवायची असेल तर हे तपासा
2212	apps/erpnext/erpnext/config/accounts.py +130	Banking and Payments	बँकिंग आणि देयके
2213		Welcome to ERPNext	ERPNext मधे आपले स्वागत आहे
2214	apps/erpnext/erpnext/config/learn.py +107	Lead to Quotation	आघाडी पासून कोटेशन पर्यंत
2215	DocType: Lead	From Customer	ग्राहकासाठी
2216	apps/erpnext/erpnext/demo/setup_data.py +344	Calls	कॉल
2217	DocType: Project	Total Costing Amount (via Time Logs)	एकूण भांडवलाची रक्कम (वेळ नोंदी द्वारे)
2218	DocType: Purchase Order Item Supplied	Stock UOM	शेअर UOM
2219	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217	Purchase Order {0} is not submitted	खरेदी ऑर्डर {0} सबमिट केलेली नाही
2220	apps/erpnext/erpnext/stock/doctype/item/item.js +33	Projected	अंदाज
2221	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	सिरियल क्रमांक {0} कोठार {1} शी संबंधित नाही
2222	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
2223	DocType: Notification Control	Quotation Message	कोटेशन संदेश
2224	DocType: Issue	Opening Date	उघडण्याची तारीख
2225	DocType: Journal Entry	Remark	शेरा
2226	DocType: Purchase Receipt Item	Rate and Amount	दर आणि रक्कम
2227	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	रजा आणि सुट्टी
2228	DocType: Sales Order	Not Billed	बिल नाही
2229	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144	Both Warehouse must belong to same Company	दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
2230	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	संपर्क अद्याप जोडले नाहीत
2231	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	स्थावर खर्च व्हाउचर रक्कम
2232	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	पुरवठादार उपस्थित बिल.
2233	apps/erpnext/erpnext/accounts/page/pos/pos.js +1353	Write Off Account	Write Off खाते
2234	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	सवलत रक्कम
2235	DocType: Purchase Invoice	Return Against Purchase Invoice	विरुद्ध खरेदी चलन परत
2236	DocType: Item	Warranty Period (in days)	(दिवस मध्ये) वॉरंटी कालावधी
2237	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	ऑपरेशन्स निव्वळ रोख
2238	apps/erpnext/erpnext/public/js/setup_wizard.js +225	e.g. VAT	उदा व्हॅट
2239	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	आयटम 4
2240	DocType: Journal Entry Account	Journal Entry Account	जर्नल प्रवेश खाते
2241	DocType: Shopping Cart Settings	Quotation Series	कोटेशन मालिका
2242	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59	An item exists with same name ({0}), please change the item group name or rename the item	आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा
2243	DocType: Company	Asset Depreciation Cost Center	मालमत्ता घसारा खर्च केंद्र
2244	DocType: Sales Order Item	Sales Order Date	विक्री ऑर्डर तारीख
2245	DocType: Sales Invoice Item	Delivered Qty	वितरित केलेली Qty
2246	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Warehouse {0}: Company is mandatory	कोठार {0}: कंपनी अनिवार्य आहे
2247		Payment Period Based On Invoice Date	चलन तारखेला आधारित भरणा कालावधी
2248	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	चलन विनिमय दर {0} साठी गहाळ
2249	DocType: Journal Entry	Stock Entry	शेअर प्रवेश
2250	DocType: Account	Payable	देय
2251	apps/erpnext/erpnext/shopping_cart/cart.py +347	Debtors ({0})	कर्जदार ({0})
2252	DocType: Pricing Rule	Margin	मार्जिन
2253	DocType: Salary Slip	Arrear Amount	थकबाकी रक्कम
2254	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	नवीन ग्राहक
2255	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	निव्वळ नफा%
2256	DocType: Appraisal Goal	Weightage (%)	वजन (%)
2257	DocType: Bank Reconciliation Detail	Clearance Date	मंजुरी तारीख
2258	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60	Gross Purchase Amount is mandatory	एकूण खरेदी रक्कम अनिवार्य आहे
2259	DocType: Lead	Address Desc	Desc पत्ता
2260	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
2261	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	उत्पादन ऑपरेशन कोठे नेले जातात.
2262	DocType: Asset Movement	Source Warehouse	स्त्रोत कोठार
2263	DocType: Installation Note	Installation Date	प्रतिष्ठापन तारीख
2264	apps/erpnext/erpnext/controllers/accounts_controller.py +534	Row #{0}: Asset {1} does not belong to company {2}	सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
2265	DocType: Employee	Confirmation Date	पुष्टीकरण तारीख
2266	DocType: C-Form	Total Invoiced Amount	एकूण Invoiced रक्कम
2267	DocType: Account	Sales User	विक्री सदस्य
2268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
2269	DocType: Account	Accumulated Depreciation	जमा घसारा
2270	DocType: Stock Entry	Customer or Supplier Details	ग्राहक किंवा पुरवठादार माहिती
2271	DocType: Lead	Lead Owner	लीड मालक
2272	DocType: Bin	Requested Quantity	विनंती प्रमाण
2273	DocType: Employee	Marital Status	विवाहित
2274	DocType: Stock Settings	Auto Material Request	ऑटो साहित्य विनंती
2275	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	वखार पासून उपलब्ध बॅच प्रमाण
2276	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
2277	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
2278	DocType: Sales Invoice	Against Income Account	उत्पन्न खाते विरुद्ध
2279	apps/erpnext/erpnext/controllers/website_list_for_contact.py +87	{0}% Delivered	{0}% वितरण
2280	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
2281	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	मासिक वितरण टक्केवारी
2282	DocType: Territory	Territory Targets	प्रदेश लक्ष्य
2283	DocType: Delivery Note	Transporter Info	वाहतुक माहिती
2284	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29	Same supplier has been entered multiple times	त्याच पुरवठादार अनेक वेळा प्रविष्ट केले गेले आहे
2285	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	खरेदी ऑर्डर बाबींचा पुरवठा
2286	apps/erpnext/erpnext/public/js/setup_wizard.js +83	Company Name cannot be Company	कंपनी नाव कंपनी असू शकत नाही
2287	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	प्रिंट टेम्पलेट साठी letter.
2288	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव उदा. Proforma चलन
2289	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156	Valuation type charges can not marked as Inclusive	मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
2290	DocType: POS Profile	Update Stock	अद्यतन शेअर
2291	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
2292	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM दर
2293	DocType: Asset	Journal Entry for Scrap	स्क्रॅप साठी जर्नल प्रवेश
2294	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	डिलिव्हरी Note मधून आयटम पुल करा/ओढा
2295	apps/erpnext/erpnext/accounts/utils.py +349	Journal Entries {0} are un-linked	जर्नल नोंदी {0} रद्द लिंक नाहीत
2296	apps/erpnext/erpnext/config/crm.py +74	Record of all communications of type email, phone, chat, visit, etc.	ई-मेल, फोन, चॅट भेट, इ सर्व प्रकारच्या संचाराची नोंद
2297	DocType: Manufacturer	Manufacturers used in Items	आयटम मधे वापरलेले उत्पादक
2298	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	कंपनी मध्ये Round Off खर्च केंद्र खात्याचा उल्लेख करा
2299	DocType: Purchase Invoice	Terms	अटी
2300	DocType: Buying Settings	Purchase Order Required	ऑर्डर आवश्यक खरेदी
2301		Item-wise Sales History	आयटमनूसार विक्री इतिहास
2302	DocType: Expense Claim	Total Sanctioned Amount	एकूण मंजूर रक्कम
2303		Purchase Analytics	खरेदी Analytics
2304	DocType: Sales Invoice Item	Delivery Note Item	डिलिव्हरी टीप आयटम
2305	DocType: Expense Claim	Task	कार्य
2306	DocType: Purchase Taxes and Charges	Reference Row #	संदर्भ रो #
2307	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	Batch number is mandatory for Item {0}	बॅच नंबर आयटम अनिवार्य आहे {0}
2308	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13	This is a root sales person and cannot be edited.	या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही.
2309		Stock Ledger	शेअर लेजर
2310	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	दर: {0}
2311	DocType: Salary Slip Deduction	Salary Slip Deduction	पगाराच्या स्लिप्स कपात
2312	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	कर्मचारी आणि उपस्थिती
2313	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72	Purpose must be one of {0}	हेतू एक असणे आवश्यक आहे {0}
2314	apps/erpnext/erpnext/utilities/doctype/address/address.py +79	Remove reference of customer, supplier, sales partner and lead, as it is your company address	ग्राहक, पुरवठादार, विक्री भागीदार आणि आघाडीयांचे संदर्भ काढून टाका कारण हा आपला कंपनी पत्ता आहे
2315	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Fill the form and save it	फॉर्म भरा आणि तो जतन
2316	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	त्यांच्या नवीनतम यादी स्थिती बरोबर सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा
2317	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	समूह
2318	DocType: Leave Application	Leave Balance Before Application	अर्ज करण्यापूर्वी शिल्लक सोडा
2319	DocType: SMS Center	Send SMS	एसएमएस पाठवा
2320	DocType: Company	Default Letter Head	लेटरहेडवर डीफॉल्ट
2321	DocType: Purchase Order	Get Items from Open Material Requests	ओपन साहित्य विनंत्यांचे आयटम मिळवा
2322	DocType: Timesheet Detail	Billable	बिल
2323	DocType: Account	Rate at which this tax is applied	कर लागू आहे जेथे हा दर
2324	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Reorder Qty	Qty पुनर्क्रमित करा
2325	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29	Current Job Openings	वर्तमान नोकरी संबंधी
2326	DocType: Company	Stock Adjustment Account	शेअर समायोजन खाते
2327	DocType: Journal Entry	Write Off	बंद लिहा
2328	DocType: Timesheet Detail	Operation ID	ऑपरेशन आयडी
2329	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	प्रणाली वापरकर्ता (लॉग-इन) आयडी. सेट केल्यास, हे सर्व एचआर फॉर्मसाठी मुलभूत होईल.
2330	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: पासून {1}
2331	DocType: Task	depends_on	च्या वर अवलंबून असणे
2332	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
2333	DocType: BOM Replace Tool	BOM Replace Tool	BOM साधन बदला
2334	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	देशनिहाय मुलभूत पत्ता टेम्पलेट
2335	DocType: Sales Order Item	Supplier delivers to Customer	पुरवठादार ग्राहक वितरण
2336	apps/erpnext/erpnext/utilities/bot.py +34	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# फॉर्म / आयटम / {0}) स्टॉक बाहेर आहे
2337	apps/erpnext/erpnext/controllers/recurring_document.py +174	Next Date must be greater than Posting Date	पुढील तारीख पोस्ट दिनांक पेक्षा जास्त असणे आवश्यक
2338	apps/erpnext/erpnext/public/js/controllers/transaction.js +850	Show tax break-up	ब्रेक अप कर शो
2339	apps/erpnext/erpnext/accounts/party.py +308	Due / Reference Date cannot be after {0}	मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही
2340	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	डेटा आयात आणि निर्यात
2341	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55	Invoice Posting Date	अशी यादी तयार करण्यासाठी पोस्ट तारीख
2342	DocType: Sales Invoice	Rounded Total	गोळाबेरीज एकूण
2343	DocType: Product Bundle	List items that form the package.	सूची आयटम पॅकेज तयार करा
2344	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	टक्केवारी वाटप 100% समान असावी
2345	DocType: Serial No	Out of AMC	एएमसी पैकी
2346	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35	Make Maintenance Visit	देखभाल भेट करा
2347	apps/erpnext/erpnext/selling/doctype/customer/customer.py +162	Please contact to the user who have Sales Master Manager {0} role	ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
2348	DocType: Company	Default Cash Account	मुलभूत रोख खाते
2349	apps/erpnext/erpnext/config/accounts.py +50	Company (not Customer or Supplier) master.	कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
2350	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104	Please enter 'Expected Delivery Date'	'अपेक्षित डिलिव्हरी तारीख' प्रविष्ट करा
2351	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184	Delivery Notes {0} must be cancelled before cancelling this Sales Order	डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
2352	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75	Paid amount + Write Off Amount can not be greater than Grand Total	पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
2353	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	{0} is not a valid Batch Number for Item {1}	{0} आयटम एक वैध बॅच क्रमांक नाही {1}
2354	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128	Note: There is not enough leave balance for Leave Type {0}	टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
2355	DocType: Item	Supplier Items	पुरवठादार आयटम
2356	DocType: Opportunity	Opportunity Type	संधीचा प्रकार
2357	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16	New Company	नवी कंपनी
2358	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	Cost Center is required for 'Profit and Loss' account {0}	खर्च केंद्र 'नफा व तोटा' {0} खात्यात आवश्यक आहे
2359	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	व्यवहार फक्त कंपनी निर्माता हटवल्या जाऊ शकतात
2360	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	जनरल लेजर नोंदी चुकीची संख्या आढळली आहे . आपण व्यवहार खाते चुकीचे निवडले असू शकते.
2361	DocType: Hub Settings	Publish Availability	उपलब्धता प्रकाशित
2362	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
2363		Stock Ageing	शेअर Ageing
2364	apps/erpnext/erpnext/controllers/accounts_controller.py +228	{0} '{1}' is disabled	{0} '{1}' अक्षम आहे
2365	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	उघडा म्हणून सेट करा
2366	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	व्यवहार सादर केल्यावर संपर्कांना स्वयंचलित ईमेल पाठवा.
2367	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	आयटम 3
2368	DocType: Purchase Order	Customer Contact Email	ग्राहक संपर्क ईमेल
2369	DocType: Warranty Claim	Item and Warranty Details	आयटम आणि हमी तपशील
2370	DocType: Sales Team	Contribution (%)	योगदान (%)
2371	apps/erpnext/erpnext/controllers/accounts_controller.py +75	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
2372	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Responsibilities	जबाबदारी
2373	apps/erpnext/erpnext/stock/doctype/item/item_list.js +14	Template	साचा
2374	DocType: Sales Person	Sales Person Name	विक्री व्यक्ती नाव
2375	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	टेबल मध्ये किमान 1 चलन प्रविष्ट करा
2376	apps/erpnext/erpnext/public/js/setup_wizard.js +184	Add Users	वापरकर्ते जोडा
2377	DocType: Pricing Rule	Item Group	आयटम गट
2378	DocType: Stock Reconciliation Item	Before reconciliation	समेट करण्यापूर्वी
2379	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	करण्यासाठी {0}
2380	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	कर आणि शुल्क जोडले (कंपनी चलन)
2381	apps/erpnext/erpnext/stock/doctype/item/item.py +439	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे
2382	DocType: Sales Order	Partly Billed	अंशतः बिल आकारले
2383	DocType: Item	Default BOM	मुलभूत BOM
2384	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा
2385	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Total Outstanding Amt	एकूण थकबाकी रक्कम
2386	DocType: Timesheet	Total Hours	एकूण तास
2387	DocType: Journal Entry	Printing Settings	मुद्रण सेटिंग्ज
2388	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Total Debit must be equal to Total Credit. The difference is {0}	एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक {0}आहे
2389	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	ऑटोमोटिव्ह
2390	DocType: Asset Category Account	Fixed Asset Account	मुदत मालमत्ता खाते
2391	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	डिलिव्हरी टीप पासून
2392	DocType: Timesheet Detail	From Time	वेळ पासून
2393	DocType: Notification Control	Custom Message	सानुकूल संदेश
2394	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	गुंतवणूक बँकिंग
2395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71	Cash or Bank Account is mandatory for making payment entry	रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
2396	DocType: Purchase Invoice	Price List Exchange Rate	किंमत सूची विनिमय दर
2397	DocType: Purchase Invoice Item	Rate	दर
2398	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	हद्दीच्या
2399	DocType: Stock Entry	From BOM	BOM पासून
2400	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	मूलभूत
2401	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97	Stock transactions before {0} are frozen	{0} पूर्वीचे शेअर व्यवहार गोठविली आहेत
2402	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	'व्युत्पन्न वेळापत्रक' वर क्लिक करा
2403	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63	To Date should be same as From Date for Half Day leave	तारीख करण्यासाठी अर्धा दिवस रजा दिनांक पासून एकच असले पाहिजे
2404	apps/erpnext/erpnext/config/stock.py +185	e.g. Kg, Unit, Nos, m	उदा किलो, युनिट, क्रमांक, मीटर
2405	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95	Reference No is mandatory if you entered Reference Date	तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे
2406	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
2407	DocType: Salary Slip	Salary Structure	वेतन रचना
2408	DocType: Account	Bank	बँक
2409	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	एयरलाईन
2410	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699	Issue Material	समस्या साहित्य
2411	DocType: Material Request Item	For Warehouse	वखार साठी
2412	DocType: Employee	Offer Date	ऑफर तारीख
2413	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	बोली
2414	DocType: Hub Settings	Access Token	प्रवेश टोकन
2415	DocType: Purchase Invoice Item	Serial No	सिरियल नाही
2416	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	पहिले Maintaince तपशील प्रविष्ट करा
2417	DocType: Purchase Invoice	Print Language	मुद्रण भाषा
2418	DocType: Stock Entry	Including items for sub assemblies	उप विधानसभा आयटम समावेश
2419	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	सर्व प्रदेश
2420	DocType: Purchase Invoice	Items	आयटम
2421	DocType: Fiscal Year	Year Name	वर्ष नाव
2422	DocType: Process Payroll	Process Payroll	प्रक्रिया वेतनपट
2423	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144	There are more holidays than working days this month.	कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
2424	DocType: Product Bundle Item	Product Bundle Item	उत्पादन बंडल आयटम
2425	DocType: Sales Partner	Sales Partner Name	विक्री भागीदार नाव
2426	apps/erpnext/erpnext/hooks.py +96	Request for Quotations	अवतरणे विनंती
2427	DocType: Payment Reconciliation	Maximum Invoice Amount	कमाल चलन रक्कम
2428	apps/erpnext/erpnext/config/selling.py +23	Customers	ग्राहक
2429	DocType: Asset	Partially Depreciated	अंशतः अवमूल्यन
2430	DocType: Issue	Opening Time	उघडण्याची वेळ
2431	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	पासून आणि पर्यंत तारखा आवश्यक आहेत
2432	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	सिक्युरिटीज अँड कमोडिटी
2433	apps/erpnext/erpnext/stock/doctype/item/item.py +625	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'
2434	DocType: Shipping Rule	Calculate Based On	आधारित असणे
2435	DocType: Delivery Note Item	From Warehouse	वखार पासून
2436	DocType: Purchase Taxes and Charges	Valuation and Total	मूल्यांकन आणि एकूण
2437	DocType: Tax Rule	Shipping City	शिपिंग शहर
2438	apps/erpnext/erpnext/stock/doctype/item/item.js +62	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	या आयटम {0}च्या (साचा) चा एक प्रकार आहे. 'नाही प्रत बनवा' वर सेट केले नसेल विशेषता टेम्पलेट प्रती कॉपी होईल
2439	DocType: Account	Purchase User	खरेदी सदस्य
2440	DocType: Notification Control	Customize the Notification	सूचना सानुकूलित करा
2441	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	ऑपरेशन्स रोख प्रवाह
2442	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27	Default Address Template cannot be deleted	मुलभूत पत्ता साचा हटविला जाऊ शकत नाही
2443	DocType: Sales Invoice	Shipping Rule	शिपिंग नियम
2444	DocType: Manufacturer	Limited to 12 characters	12 वर्णांपर्यंत मर्यादित
2445	DocType: Journal Entry	Print Heading	मुद्रण शीर्षक
2446	DocType: Maintenance Schedule	Maintenance Manager	देखभाल व्यवस्थापक
2447	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	एकूण शून्य असू शकत नाही
2448	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	'गेल्या ऑर्डर असल्याने दिवस' शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
2449	DocType: Asset	Amended From	पासून दुरुस्ती
2450	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Raw Material	कच्चा माल
2451	DocType: Leave Application	Follow via Email	ईमेल द्वारे अनुसरण करा
2452	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	सवलत रक्कम नंतर कर रक्कम
2453	apps/erpnext/erpnext/accounts/doctype/account/account.py +204	Child account exists for this account. You can not delete this account.	बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही.
2454	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे
2455	apps/erpnext/erpnext/stock/get_item_details.py +485	No default BOM exists for Item {0}	डीफॉल्ट BOM आयटम {0} साठी अस्तित्वात नाही
2456	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336	Please select Posting Date first	कृपया पहले पोस्टिंग तारीख निवडा
2457	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे
2458	DocType: Leave Control Panel	Carry Forward	कॅरी फॉरवर्ड
2459	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30	Cost Center with existing transactions can not be converted to ledger	विद्यमान व्यवहार खर्चाच्या केंद्र लेजर मधे रूपांतरीत केले जाऊ शकत नाही
2460	DocType: Department	Days for which Holidays are blocked for this department.	दिवस जे सुट्ट्या या विभागात अवरोधित केलेली आहेत.
2461		Produced	निर्मिती
2462	DocType: Item	Item Code for Suppliers	पुरवठादारासाठी आयटम कोड
2463	DocType: Issue	Raised By (Email)	उपस्थित (ईमेल)
2464	DocType: Mode of Payment	General	सामान्य
2465	apps/erpnext/erpnext/public/js/setup_wizard.js +166	Attach Letterhead	नाव संलग्न
2466	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
2467	apps/erpnext/erpnext/public/js/setup_wizard.js +217	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	आपल्या tax headsची आणि त्यांच्या प्रमाण दरांची यादी करा (उदा, व्हॅट , जकात वगैरे त्यांना वेगळी नावे असणे आवश्यक आहे ) . हे मानक टेम्पलेट, तयार करेल, जे आपण संपादित करू शकता आणि नंतर अधिक जोडू शकता.
2468	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक
2469	apps/erpnext/erpnext/config/accounts.py +140	Match Payments with Invoices	पावत्या सह देयके सामना
2470	DocType: Journal Entry	Bank Entry	बँक प्रवेश
2471	DocType: Authorization Rule	Applicable To (Designation)	लागू करण्यासाठी (पद)
2472	apps/erpnext/erpnext/templates/generators/item.html +62	Add to Cart	सूचीत टाका
2473	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	गट
2474	apps/erpnext/erpnext/config/accounts.py +256	Enable / disable currencies.	चलने अक्षम /सक्षम करा.
2475	DocType: Production Planning Tool	Get Material Request	साहित्य विनंती मिळवा
2476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Postal Expenses	पोस्टल खर्च
2477	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	एकूण (रक्कम)
2478	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	मनोरंजन आणि फुरसतीचा वेळ
2479	DocType: Quality Inspection	Item Serial No	आयटम सिरियल क्रमांक
2480	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	एकूण उपस्थित
2481	apps/erpnext/erpnext/config/accounts.py +101	Accounting Statements	लेखा स्टेटमेन्ट
2482	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Hour	तास
2483	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही
2484	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	नवीन सिरिअल क्रमांक कोठार असू शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
2485	DocType: Lead	Lead Type	लीड प्रकार
2486	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112	You are not authorized to approve leaves on Block Dates	आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
2487	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362	All these items have already been invoiced	या सर्व आयटम आधीच invoiced आहेत
2488	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	मंजूर केले जाऊ शकते {0}
2489	DocType: Shipping Rule	Shipping Rule Conditions	शिपिंग नियम अटी
2490	DocType: BOM Replace Tool	The new BOM after replacement	बदली नवीन BOM
2491	apps/erpnext/erpnext/accounts/page/pos/pos.js +631	Point of Sale	विक्री पॉइंट
2492	DocType: Account	Tax	कर
2493	DocType: Production Planning Tool	Production Planning Tool	उत्पादन नियोजन साधन
2494	DocType: Quality Inspection	Report Date	अहवाल तारीख
2495	DocType: C-Form	Invoices	पावत्या
2496	DocType: Job Opening	Job Title	कार्य शीर्षक
2497	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369	Quantity to Manufacture must be greater than 0.	उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
2498	apps/erpnext/erpnext/config/maintenance.py +17	Visit report for maintenance call.	देखभाल कॉल अहवाल भेट द्या.
2499	DocType: Stock Entry	Update Rate and Availability	रेट अद्यतनित करा आणि उपलब्धता
2500	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	टक्केवारी तुम्हांला स्वीकारण्याची किंवा आदेश दिलेल्या प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला असेल, आणि आपला भत्ता 10% असेल तर तुम्हाला 110 units प्राप्त करण्याची अनुमती आहे.
2501	DocType: POS Profile	Customer Group	ग्राहक गट
2502	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Expense account is mandatory for item {0}	खर्च खाते आयटम {0} साठी अनिवार्य आहे
2503	DocType: Item	Website Description	वेबसाइट वर्णन
2504	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	इक्विटी निव्वळ बदला
2505	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145	Please cancel Purchase Invoice {0} first	चलन खरेदी {0} रद्द करा पहिला
2506	DocType: Serial No	AMC Expiry Date	एएमसी कालावधी समाप्ती तारीख
2507		Sales Register	विक्री नोंदणी
2508	DocType: Quotation	Quotation Lost Reason	कोटेशन हरवले कारण
2509	DocType: Address	Plant	वनस्पती
2510	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	संपादित करण्यासाठी काहीही नाही.
2511	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	Summary for this month and pending activities	या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश
2512	DocType: Customer Group	Customer Group Name	ग्राहक गट नाव
2513	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396	Please remove this Invoice {0} from C-Form {1}	सी-फॉर्म{1} मधून चलन {0} काढून टाका
2514	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
2515	DocType: GL Entry	Against Voucher Type	व्हाउचर प्रकार विरुद्ध
2516	DocType: Item	Attributes	विशेषता
2517	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591	Get Items	आयटम मिळवा
2518	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210	Please enter Write Off Account	Write Off खाते प्रविष्ट करा
2519	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	गेल्या ऑर्डर तारीख
2520	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41	Account {0} does not belongs to company {1}	खाते {0} ला कंपनी {1} मालकीचे नाही
2521	DocType: C-Form	C-Form	सी-फॉर्म
2522	DocType: Payment Request	Initiated	सुरू
2523	DocType: Production Order	Planned Start Date	नियोजनबद्ध प्रारंभ तारीख
2524	DocType: Serial No	Creation Document Type	निर्मिती दस्तऐवज क्रमांक
2525	DocType: Leave Type	Is Encash	रोख रकमेत बदलून आहे
2526	DocType: Purchase Invoice	Mobile No	मोबाइल क्रमांक
2527	DocType: Leave Allocation	New Leaves Allocated	नवी पाने वाटप
2528	apps/erpnext/erpnext/controllers/trends.py +265	Project-wise data is not available for Quotation	प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही
2529	DocType: Project	Expected End Date	अपेक्षित शेवटची तारीख
2530	DocType: Appraisal Template	Appraisal Template Title	मूल्यांकन साचा शीर्षक
2531	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103	Commercial	व्यावसायिक
2532	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24	Parent Item {0} must not be a Stock Item	पालक आयटम {0} शेअर आयटम असू शकत नाही
2533	apps/erpnext/erpnext/config/selling.py +57	All Products or Services.	सर्व उत्पादने किंवा सेवा.
2534	DocType: Supplier Quotation	Supplier Address	पुरवठादार पत्ता
2535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +636	Row {0}# Account must be of type 'Fixed Asset'	सलग {0} # खाते प्रकार असणे आवश्यक आहे 'निश्चित मालमत्ता'
2536	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	आउट Qty
2537	apps/erpnext/erpnext/config/accounts.py +272	Rules to calculate shipping amount for a sale	नियम विक्रीसाठी शिपिंग रक्कम गणना
2538	apps/erpnext/erpnext/selling/doctype/customer/customer.py +30	Series is mandatory	मालिका अनिवार्य आहे
2539	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	वित्तीय सेवा
2540	DocType: Tax Rule	Sales	विक्री
2541	DocType: Stock Entry Detail	Basic Amount	मूलभूत रक्कम
2542	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	स्टॉक आयटम {0} साठी आवश्यक कोठार
2543	DocType: Leave Allocation	Unused leaves	न वापरलेल्या रजा
2544	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155	Cr	कोटी
2545	DocType: Tax Rule	Billing State	बिलिंग राज्य
2546	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250	Transfer	ट्रान्सफर
2547	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +772	Fetch exploded BOM (including sub-assemblies)	(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
2548	DocType: Authorization Rule	Applicable To (Employee)	लागू करण्यासाठी (कर्मचारी)
2549	apps/erpnext/erpnext/controllers/accounts_controller.py +115	Due Date is mandatory	देय तारीख अनिवार्य आहे
2550	apps/erpnext/erpnext/controllers/item_variant.py +51	Increment for Attribute {0} cannot be 0	विशेषता साठी बढती {0} 0 असू शकत नाही
2551	DocType: Journal Entry	Pay To / Recd From	पासून / Recd अदा
2552	DocType: Naming Series	Setup Series	सेटअप मालिका
2553	DocType: Payment Reconciliation	To Invoice Date	तारीख चलन करण्यासाठी
2554	DocType: Supplier	Contact HTML	संपर्क HTML
2555		Inactive Customers	निष्क्रिय ग्राहक
2556	DocType: Landed Cost Voucher	Purchase Receipts	खरेदी पावती
2557	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	कसे किंमत नियम लागू आहे?
2558	DocType: Quality Inspection	Delivery Note No	डिलिव्हरी टीप क्रमांक
2559	DocType: Company	Retail	किरकोळ
2560	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +118	Customer {0} does not exist	ग्राहक {0} अस्तित्वात नाही
2561	DocType: Attendance	Absent	अनुपस्थित
2562	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +534	Product Bundle	उत्पादन बंडल
2563	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185	Row {0}: Invalid reference {1}	रो {0}: अवैध संदर्भ {1}
2564	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	कर आणि शुल्क साचा खरेदी
2565	DocType: Upload Attendance	Download Template	डाउनलोड साचा
2566	DocType: GL Entry	Remarks	शेरा
2567	DocType: Purchase Order Item Supplied	Raw Material Item Code	कच्चा माल आयटम कोड
2568	DocType: Journal Entry	Write Off Based On	आधारित Write Off
2569	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +689	Send Supplier Emails	पुरवठादार ई-मेल पाठवा
2570	apps/erpnext/erpnext/config/stock.py +122	Installation record for a Serial No.	एक सिरियल क्रमांकासाठी प्रतिष्ठापन रेकॉर्ड
2571	apps/erpnext/erpnext/controllers/recurring_document.py +187	Next Date's day and Repeat on Day of Month must be equal	पुढील तारीख दिवस आणि पुन्हा महिन्याच्या दिवशी समान असणे आवश्यक आहे
2572	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	कृपया a निर्दिष्ट करा
2573	DocType: Offer Letter	Awaiting Response	प्रतिसाद प्रतीक्षा करत आहे
2574	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58	Above	वर
2575	DocType: Salary Slip	Earning & Deduction	कमाई आणि कपात
2576	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77	Account {0} cannot be a Group	खाते {0} एक गट असू शकत नाही
2577	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31	Optional. This setting will be used to filter in various transactions.	पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल.
2578	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	नकारात्मक मूल्यांकन दर परवानगी नाही
2579	DocType: Holiday List	Weekly Off	साप्ताहिक बंद
2580	DocType: Fiscal Year	For e.g. 2012, 2012-13	उदा 2012, 2012-13 साठी
2581	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39	Provisional Profit / Loss (Credit)	अस्थायी नफा / तोटा (क्रेडिट)
2582	DocType: Sales Invoice	Return Against Sales Invoice	विक्री विरुद्ध चलन परत
2583	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	आयटम 5
2584	DocType: Serial No	Creation Time	निर्मिती वेळ
2585	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	एकूण महसूल
2586	DocType: Sales Invoice	Product Bundle Help	उत्पादन बंडल मदत
2587		Monthly Attendance Sheet	मासिक हजेरी पत्रक
2588	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	रेकॉर्ड आढळले नाही
2589	apps/erpnext/erpnext/controllers/stock_controller.py +175	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे
2590	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573	Get Items from Product Bundle	उत्पादन बंडलचे आयटम मिळवा
2591	DocType: Asset	Straight Line	सरळ रेष
2592	DocType: Project User	Project User	प्रकल्प वापरकर्ता
2593	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80	Account {0} is inactive	खाते {0} निष्क्रिय आहे
2594	DocType: GL Entry	Is Advance	आगाऊ आहे
2595	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	उपस्थिती पासून तारीख आणि उपस्थिती पर्यंत तारीख अनिवार्य आहे
2596	apps/erpnext/erpnext/controllers/buying_controller.py +148	Please enter 'Is Subcontracted' as Yes or No	'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा
2597	DocType: Sales Team	Contact No.	संपर्क क्रमांक
2598	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68	'Profit and Loss' type account {0} not allowed in Opening Entry	'नफा व तोटा' प्रकार खाते {0} प्रवेशास परवानगी नाही
2599	DocType: Hub Settings	Seller Country	विक्रेता देश
2600	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	वेबसाइट वर प्रकाशित आयटम
2601	DocType: Authorization Rule	Authorization Rule	प्राधिकृत नियम
2602	DocType: Sales Invoice	Terms and Conditions Details	अटी आणि शर्ती तपशील
2603	apps/erpnext/erpnext/templates/generators/item.html +86	Specifications	वैशिष्ट्य
2604	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	विक्री कर आणि शुल्क साचा
2605	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	तयार कपडे आणि अॅक्सेसरीज
2606	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	ऑर्डर संख्या
2607	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / बॅनर जे उत्पादन सूचीच्या वर दर्शवले जाईल
2608	DocType: Shipping Rule	Specify conditions to calculate shipping amount	शिपिंग रक्कम गणना अटी निर्देशीत
2609	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	भूमिका फ्रोजन खाती सेट करण्याची परवानगी आणि फ्रोजन नोंदी संपादित करा
2610	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	Cannot convert Cost Center to ledger as it has child nodes	त्याला child nodes आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही
2611	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	Opening Value	उघडण्याचे मूल्य
2612	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	सिरियल #
2613	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Commission on Sales	विक्री आयोगाने
2614	DocType: Offer Letter Term	Value / Description	मूल्य / वर्णन
2615	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Asset {1} cannot be submitted, it is already {2}	सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}
2616	DocType: Tax Rule	Billing Country	बिलिंग देश
2617	DocType: Production Order	Expected Delivery Date	अपेक्षित वितरण तारीख
2618	apps/erpnext/erpnext/accounts/general_ledger.py +127	Debit and Credit not equal for {0} #{1}. Difference is {2}.	डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
2619	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Entertainment Expenses	मनोरंजन खर्च
2620	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192	Sales Invoice {0} must be cancelled before cancelling this Sales Order	हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे
2621	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60	Age	वय
2622	DocType: Sales Invoice Timesheet	Billing Amount	बिलिंग रक्कम
2623	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	आयटम {0} साठी निर्दिष्ट अवैध प्रमाण . प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
2624	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	निरोप साठी अनुप्रयोग.
2625	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Account with existing transaction can not be deleted	विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
2626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100	Legal Expenses	कायदेशीर खर्च
2627	DocType: Purchase Invoice	Posting Time	पोस्टिंग वेळ
2628	DocType: Sales Order	% Amount Billed	% रक्कम बिल
2629	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Telephone Expenses	टेलिफोन खर्च
2630	DocType: Sales Partner	Logo	लोगो
2631	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	आपण जतन करण्यापूर्वी मालिका निवडा वापरकर्ता सक्ती करायचे असल्यास हे तपासा. आपण या चेक केले, तर मुलभूत नसेल.
2632	apps/erpnext/erpnext/stock/get_item_details.py +117	No Item with Serial No {0}	सिरियल क्रमांक असलेले कोणतेही आयटम {0} नाहीत
2633	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	ओपन सूचना
2634	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77	Direct Expenses	थेट खर्च
2635	apps/erpnext/erpnext/controllers/recurring_document.py +210	{0} is an invalid email address in 'Notification \ Email Address'	{0} 'सूचना \ ई-मेल पत्ता' एक अवैध ईमेल पत्ता आहे
2636	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	नवीन ग्राहक महसूल
2637	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Travel Expenses	प्रवास खर्च
2638	DocType: Maintenance Visit	Breakdown	यंत्रातील बिघाड
2639	apps/erpnext/erpnext/controllers/accounts_controller.py +634	Account: {0} with currency: {1} can not be selected	खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
2640	DocType: Bank Reconciliation Detail	Cheque Date	धनादेश तारीख
2641	apps/erpnext/erpnext/accounts/doctype/account/account.py +54	Account {0}: Parent account {1} does not belong to company: {2}	खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:
2642	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Successfully deleted all transactions related to this company!	यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला!
2643	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	तारखेला
2644	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	उमेदवारीचा काळ
2645	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +168	Payment of salary for the month {0} and year {1}	महिना {0} आणि वर्ष {1} साठी पगारचा भरणा
2646	DocType: Stock Settings	Auto insert Price List rate if missing	दर सूची दर गहाळ असेल तर आपोआप घाला
2647	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Total Paid Amount	एकूण देय रक्कम
2648	DocType: Production Order Item	Transferred Qty	हस्तांतरित Qty
2649	apps/erpnext/erpnext/config/learn.py +11	Navigating	नॅव्हिगेट
2650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Planning	नियोजन
2651	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	जारी
2652	DocType: Project	Total Billing Amount (via Time Logs)	एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे)
2653	apps/erpnext/erpnext/public/js/setup_wizard.js +301	We sell this Item	आम्ही ही आयटम विक्री
2654	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68	Supplier Id	पुरवठादार आयडी
2655	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212	Quantity should be greater than 0	प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
2656	DocType: Journal Entry	Cash Entry	रोख प्रवेश
2657	DocType: Sales Partner	Contact Desc	संपर्क desc
2658	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	प्रासंगिक जसे पाने प्रकार, आजारी इ
2659	DocType: Email Digest	Send regular summary reports via Email.	ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
2660	DocType: Brand	Item Manager	आयटम व्यवस्थापक
2661	DocType: Buying Settings	Default Supplier Type	मुलभूत पुरवठादार प्रकार
2662	DocType: Production Order	Total Operating Cost	एकूण ऑपरेटिंग खर्च
2663	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	टीप: आयटम {0} अनेक वेळा प्रवेश केला
2664	apps/erpnext/erpnext/config/selling.py +41	All Contacts.	सर्व संपर्क.
2665	apps/erpnext/erpnext/public/js/setup_wizard.js +45	Company Abbreviation	कंपनी Abbreviation
2666	DocType: GL Entry	Party Type	पार्टी प्रकार
2667	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78	Raw material cannot be same as main Item	कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही
2668	DocType: Item Attribute Value	Abbreviation	संक्षेप
2669	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	{0} ने मर्यादा ओलांडल्यापासून authroized नाही
2670	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	वेतन टेम्प्लेट मास्टर.
2671	DocType: Leave Type	Max Days Leave Allowed	कमाल दिवस रजा परवानगी
2672	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	हे खरेदी सूचीत टाका कर नियम सेट करा .
2673	DocType: Purchase Invoice	Taxes and Charges Added	कर आणि शुल्क जोडले
2674		Sales Funnel	विक्री धुराचा
2675	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Abbreviation is mandatory	संक्षेप करणे आवश्यक आहे
2676		Qty to Transfer	हस्तांतरित करण्याची Qty
2677	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	निष्पन्न किंवा ग्राहकांना कोट्स.
2678	DocType: Stock Settings	Role Allowed to edit frozen stock	भूमिका गोठविलेला स्टॉक संपादित करण्याची परवानगी
2679		Territory Target Variance Item Group-Wise	प्रदेश लक्ष्य फरक आयटम गट निहाय
2680	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	सर्व ग्राहक गट
2681	apps/erpnext/erpnext/controllers/accounts_controller.py +595	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
2682	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38	Tax Template is mandatory.	कर साचा बंधनकारक आहे.
2683	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} does not exist	खाते {0}: पालक खाते {1} अस्तित्वात नाही
2684	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	किंमत सूची दर (कंपनी चलन)
2685	DocType: Account	Temporary	अस्थायी
2686	DocType: Address	Preferred Billing Address	पसंतीचे बिलिंग पत्ता
2687	DocType: Monthly Distribution Percentage	Percentage Allocation	टक्केवारी वाटप
2688	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	सचिव
2689	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	अक्षम केला तर, क्षेत्र 'शब्द मध्ये' काही व्यवहार दृश्यमान होणार नाही
2690	DocType: Serial No	Distinct unit of an Item	एक आयटम वेगळा एकक
2691	DocType: Pricing Rule	Buying	खरेदी
2692	DocType: HR Settings	Employee Records to be created by	कर्मचारी रेकॉर्ड करून तयार करणे
2693	DocType: POS Profile	Apply Discount On	सवलत लागू
2694		Reqd By Date	Reqd तारीख करून
2695	DocType: Salary Slip Earning	Salary Slip Earning	पगाराच्या स्लिप्स कमाई
2696	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Creditors	कर्ज
2697	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95	Row # {0}: Serial No is mandatory	रो # {0}: सिरियल क्रमांक बंधनकारक आहे
2698	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	आयटमनूसार कर तपशील
2699		Item-wise Price List Rate	आयटमनूसार किंमत सूची दर
2700	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +806	Supplier Quotation	पुरवठादार कोटेशन
2701	DocType: Quotation	In Words will be visible once you save the Quotation.	तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
2702	apps/erpnext/erpnext/stock/doctype/item/item.py +451	Barcode {0} already used in Item {1}	बारकोड {0} आधीच आयटम वापरले {1}
2703	DocType: Lead	Add to calendar on this date	या तारखेला कॅलेंडरमध्ये समाविष्ट करा
2704	apps/erpnext/erpnext/config/selling.py +86	Rules for adding shipping costs.	शिपिंग खर्च जोडून नियम.
2705	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	पुढील कार्यक्रम
2706	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	ग्राहक आवश्यक आहे
2707	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} परत देण्यासाठी अनिवार्य आहे
2708	DocType: Purchase Order	To Receive	प्राप्त करण्यासाठी
2709	apps/erpnext/erpnext/public/js/setup_wizard.js +195	user@example.com	user@example.com
2710	DocType: Email Digest	Income / Expense	उत्पन्न / खर्च
2711	DocType: Employee	Personal Email	वैयक्तिक ईमेल
2712	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57	Total Variance	एकूण फरक
2713	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल.
2714	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	दलाली
2715	DocType: Address	Postal Code	पिन कोड
2716	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित
2717	DocType: Customer	From Lead	लीड पासून
2718	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	ऑर्डर उत्पादनासाठी प्रकाशीत.
2719	apps/erpnext/erpnext/public/js/account_tree_grid.js +67	Select Fiscal Year...	आर्थिक वर्ष निवडा ...
2720	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +443	POS Profile required to make POS Entry	पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
2721	DocType: Hub Settings	Name Token	नाव टोकन
2722	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	मानक विक्री
2723	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135	Atleast one warehouse is mandatory	किमान एक कोठार अनिवार्य आहे
2724	DocType: Serial No	Out of Warranty	हमी पैकी
2725	DocType: BOM Replace Tool	Replace	बदला
2726	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330	{0} against Sales Invoice {1}	{0} विक्री चलन विरुद्ध {1}
2727	DocType: Request for Quotation Item	Project Name	प्रकल्प नाव
2728	DocType: Supplier	Mention if non-standard receivable account	उल्लेख गैर-मानक प्राप्त खाते तर
2729	DocType: Journal Entry Account	If Income or Expense	उत्पन्न किंवा खर्च असेल तर
2730	DocType: Stock Ledger Entry	Stock Value Difference	शेअर मूल्य फरक
2731	apps/erpnext/erpnext/config/learn.py +239	Human Resource	मानव संसाधन
2732	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	भरणा सलोखा भरणा
2733	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	कर मालमत्ता
2734	DocType: BOM Item	BOM No	BOM नाही
2735	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133	Journal Entry {0} does not have account {1} or already matched against other voucher	जर्नल प्रवेश {0} इतर व्हाउचर विरुद्ध {1} किंवा आधीच जुळणारे खाते नाही
2736	DocType: Item	Moving Average	हलवित/Moving सरासरी
2737	DocType: BOM Replace Tool	The BOM which will be replaced	BOM पुनर्स्थित केले जाईल
2738	DocType: Account	Debit	डेबिट
2739	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे
2740	DocType: Production Order	Operation Cost	ऑपरेशन खर्च
2741	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	एक .csv फाइल पासून उपस्थिती अपलोड करा
2742	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	बाकी रक्कम
2743	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा .
2744	DocType: Stock Settings	Freeze Stocks Older Than [Days]	फ्रीज स्टॉक पेक्षा जुने [दिवस]
2745	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य 0 ते 20 दरम्यान एक नंबर आहे. उच्च संख्येचा अर्थ जर तेथे समान परिस्थितीमधे एकाधिक किंमत नियम असतील तर त्याला प्राधान्य मिळेल
2746	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	आर्थिक वर्ष: {0} अस्तित्वात नाही
2747	DocType: Currency Exchange	To Currency	चलन
2748	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या.
2749	apps/erpnext/erpnext/config/hr.py +132	Types of Expense Claim.	खर्चाचे हक्काचा प्रकार.
2750	DocType: Item	Taxes	कर
2751	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301	Paid and Not Delivered	दिले आणि वितरित नाही
2752	DocType: Project	Default Cost Center	मुलभूत खर्च केंद्र
2753	DocType: Purchase Invoice	End Date	शेवटची तारीख
2754	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	शेअर व्यवहार
2755	DocType: Employee	Internal Work History	अंतर्गत कार्य इतिहास
2756	DocType: Depreciation Schedule	Accumulated Depreciation Amount	जमा घसारा रक्कम
2757	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	प्रायव्हेट इक्विटी
2758	DocType: Maintenance Visit	Customer Feedback	ग्राहक अभिप्राय
2759	DocType: Account	Expense	खर्च
2760	DocType: Sales Invoice	Exhibition	प्रदर्शन
2761	apps/erpnext/erpnext/utilities/doctype/address/address.py +77	Company is mandatory, as it is your company address	तो आपल्या कंपनीचा पत्ता आहे म्हणून कंपनी, अनिवार्य आहे
2762	DocType: Item Attribute	From Range	श्रेणी पासून
2763	apps/erpnext/erpnext/stock/utils.py +99	Item {0} ignored since it is not a stock item	आयटम {0} एक स्टॉक आयटम नसल्यामुळे दुर्लक्षित केला आहे
2764	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34	Submit this Production Order for further processing.	पुढील प्रक्रियेसाठी ही उत्पादन मागणी सबमिट करा.
2765	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	एका विशिष्ट व्यवहारात किंमत नियम लागू न करण्यासाठी, सर्व लागू किंमत नियम अक्षम करणे आवश्यक आहे.
2766	DocType: Company	Domain	डोमेन
2767	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28	Jobs	नोकरी
2768		Sales Order Trends	विक्री ऑर्डर ट्रेन्ड
2769	DocType: Employee	Held On	आयोजित रोजी
2770	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	उत्पादन आयटम
2771		Employee Information	कर्मचारी माहिती
2772	apps/erpnext/erpnext/public/js/setup_wizard.js +227	Rate (%)	दर (%)
2773	DocType: Stock Entry Detail	Additional Cost	अतिरिक्त खर्च
2774	apps/erpnext/erpnext/public/js/setup_wizard.js +62	Financial Year End Date	आर्थिक वर्ष अंतिम तारीख
2775	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर
2776	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710	Make Supplier Quotation	पुरवठादार कोटेशन करा
2777	DocType: Quality Inspection	Incoming	येणार्या
2778	DocType: BOM	Materials Required (Exploded)	साहित्य आवश्यक(स्फोट झालेले )
2779	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	पे न करता रजे साठी कमाई कमी (LWP)
2780	apps/erpnext/erpnext/public/js/setup_wizard.js +185	Add users to your organization, other than yourself	स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा
2781	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100	Row # {0}: Serial No {1} does not match with {2} {3}	रो # {0}: सिरियल क्रमांक {1} हा {2} {3}सोबत जुळत नाही
2782	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	प्रासंगिक रजा
2783	DocType: Batch	Batch ID	बॅच आयडी
2784	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350	Note: {0}	टीप: {0}
2785		Delivery Note Trends	डिलिव्हरी टीप ट्रेन्ड
2786	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103	This Week's Summary	या आठवड्यातील सारांश
2787	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात
2788	DocType: GL Entry	Party	पार्टी
2789	DocType: Sales Order	Delivery Date	डिलिव्हरी तारीख
2790	DocType: Opportunity	Opportunity Date	संधी तारीख
2791	DocType: Purchase Receipt	Return Against Purchase Receipt	खरेदी पावती विरुद्ध परत
2792	DocType: Request for Quotation Item	Request for Quotation Item	अवतरण आयटम विनंती
2793	DocType: Purchase Order	To Bill	बिल
2794	DocType: Material Request	% Ordered	% आदेश दिले
2795	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Piecework
2796	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	सरासरी. खरेदी दर
2797	DocType: Task	Actual Time (in Hours)	(तास) वास्तविक वेळ
2798	DocType: Employee	History In Company	कंपनी मध्ये इतिहास
2799	apps/erpnext/erpnext/config/learn.py +112	Newsletters	वृत्तपत्रे
2800	DocType: Address	Shipping	शिपिंग
2801	DocType: Stock Ledger Entry	Stock Ledger Entry	शेअर खतावणीत नोंद
2802	DocType: Department	Leave Block List	रजा ब्लॉक यादी
2803	DocType: Customer	Tax ID	कर आयडी
2804	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	{0} आयटम सिरियल क्रमांकासाठी सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे
2805	DocType: Accounts Settings	Accounts Settings	खाती सेटिंग्ज
2806	DocType: Customer	Sales Partner and Commission	विक्री भागीदार व आयोगाच्या
2807	DocType: Opportunity	To Discuss	चर्चा करण्यासाठी
2808	DocType: SMS Settings	SMS Settings	SMS सेटिंग्ज
2809	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Temporary Accounts	तात्पुरती खाती
2810	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Black	ब्लॅक
2811	DocType: BOM Explosion Item	BOM Explosion Item	BOM स्फोट आयटम
2812	DocType: Account	Auditor	लेखापरीक्षक
2813	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	परत
2814	DocType: Production Order Operation	Production Order Operation	उत्पादन ऑर्डर ऑपरेशन
2815	DocType: Pricing Rule	Disable	अक्षम करा
2816	DocType: Project Task	Pending Review	प्रलंबित पुनरावलोकन
2817	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106	Asset {0} cannot be scrapped, as it is already {1}	मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}
2818	DocType: Task	Total Expense Claim (via Expense Claim)	(खर्च दावा द्वारे) एकूण खर्च दावा
2819	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69	Customer Id	ग्राहक आयडी
2820	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	मार्क अनुपिस्थत
2821	DocType: Journal Entry Account	Exchange Rate	विनिमय दर
2822	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461	Sales Order {0} is not submitted	विक्री ऑर्डर {0} सबमिट केलेली नाही,
2823	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804	Add items from	आयटम जोडा
2824	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97	Warehouse {0}: Parent account {1} does not bolong to the company {2}	कोठार {0}: पालक खाते {1} कंपनी{2} ला संबंधित नाही
2825	DocType: BOM	Last Purchase Rate	गेल्या खरेदी दर
2826	DocType: Account	Asset	मालमत्ता
2827	DocType: Project Task	Task ID	कार्य आयडी
2828	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87	Stock cannot exist for Item {0} since has variants	आयटम {0} साठी Stock अस्तित्वात असू शकत नाही कारण त्याला variants आहेत
2829		Sales Person-wise Transaction Summary	विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
2830	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141	Warehouse {0} does not exist	कोठार {0} अस्तित्वात नाही
2831	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	ERPNext हबसाठी नोंदणी
2832	DocType: Monthly Distribution	Monthly Distribution Percentages	मासिक वितरण टक्केवारी
2833	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	निवडलेले आयटमला बॅच असू शकत नाही
2834	DocType: Delivery Note	% of materials delivered against this Delivery Note	साहित्याचे % या पोच पावती विरोधात वितरित केले आहे
2835	DocType: Project	Customer Details	ग्राहक तपशील
2836	DocType: Employee	Reports to	अहवाल
2837	DocType: SMS Settings	Enter url parameter for receiver nos	स्वीकारणारा नग साठी मापदंड प्रविष्ट करा
2838	DocType: Payment Entry	Paid Amount	पेड रक्कम
2839		Available Stock for Packing Items	पॅकिंग आयटम उपलब्ध शेअर
2840	DocType: Item Variant	Item Variant	आयटम व्हेरियंट
2841	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16	Setting this Address Template as default as there is no other default	हा पत्ता साचा मुलभूतरित्या सेट केला कारण तेथे इतर पूर्वनिर्धारीत नाही
2842	apps/erpnext/erpnext/accounts/doctype/account/account.py +117	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही
2843	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	गुणवत्ता व्यवस्थापन
2844	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39	Item {0} has been disabled	{0} आयटम अक्षम केले गेले आहे
2845	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	आयटम {0} साठी संख्या प्रविष्ट करा
2846	DocType: Employee External Work History	Employee External Work History	कर्मचारी बाह्य कार्य इतिहास
2847	DocType: Tax Rule	Purchase	खरेदी
2848	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	शिल्लक Qty
2849	DocType: Item Group	Parent Item Group	मुख्य घटक गट
2850	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} साठी {1}
2851	apps/erpnext/erpnext/setup/doctype/company/company.js +20	Cost Centers	खर्च केंद्रे
2852	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे रूपांतरित आहे
2853	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	रो # {0}: ओळ वेळा संघर्ष {1}
2854	DocType: Opportunity	Next Contact	पुढील संपर्क
2855	apps/erpnext/erpnext/config/accounts.py +266	Setup Gateway accounts.	सेटअप गेटवे खाती.
2856	DocType: Employee	Employment Type	रोजगार प्रकार
2857	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	स्थिर मालमत्ता
2858		Cash Flow	वित्त प्रवाह
2859	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87	Application period cannot be across two alocation records	अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
2860	DocType: Item Group	Default Expense Account	मुलभूत खर्च खाते
2861	DocType: Employee	Notice (days)	सूचना (दिवस)
2862	DocType: Tax Rule	Sales Tax Template	विक्री कर साचा
2863	DocType: Employee	Encashment Date	एनकॅशमेंट तारीख
2864	DocType: Account	Stock Adjustment	शेअर समायोजन
2865	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	क्रियाकलाप प्रकार करीता मुलभूत क्रियाकलाप खर्च अस्तित्वात आहे - {0}
2866	DocType: Production Order	Planned Operating Cost	नियोजनबद्ध ऑपरेटिंग खर्च
2867	apps/erpnext/erpnext/controllers/recurring_document.py +133	Please find attached {0} #{1}	संलग्न {0} # {1} शोधा
2868	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34	Bank Statement balance as per General Ledger	सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
2869	DocType: Job Applicant	Applicant Name	अर्जदाराचे नाव
2870	DocType: Authorization Rule	Customer / Item Name	ग्राहक / आयटम नाव
2871	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	आणखी एक ** आयटम मध्ये ** आयटम ** एकंदर गट ** . या संकुल मध्ये ** आपण एक विशिष्ट ** आयटम बंडल असाल तर उपयुक्त आहे आणि आपण पॅक ** आयटम स्टॉक ** नाही एकूण ** आयटम राखण्यासाठी ** देखरेख करता. पॅकेज ** आयटम ** ला "विक्री आयटम आहे" "होय" आणि "स्टॉक आयटम आहे" "नाही " " विक्री आयटम आहे " म्हणून " शेअर बाबींचा आहे". उदाहरणार्थ: ग्राहक दोन्ही विकत घेतो तर आपण स्वतंत्रपणे लॅपटॉप आणि बॅकपॅक विक्री असाल तर एक विशेष किंमत आहे, नंतर लॅपटॉप + ओलिस एक नवीन उत्पादन बंडल बाबींचा असेल. टीप: सामग्रीचा BOM = Bill of Material
2872	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	सिरियल क्रमांक आयटम {0} साठी अनिवार्य आहे
2873	DocType: Item Variant Attribute	Attribute	विशेषता
2874	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	Please specify from/to range	कृपया पासून / पर्यंत श्रेणी निर्दिष्ट करा
2875	DocType: Serial No	Under AMC	एएमसी अंतर्गत
2876	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54	Item valuation rate is recalculated considering landed cost voucher amount	आयटम मूल्यांकन दर उतरले खर्च व्हाउचर रक्कमचा विचार करून recalculate केले आहे
2877	apps/erpnext/erpnext/config/selling.py +143	Default settings for selling transactions.	विक्री व्यवहारासाठी मुलभूत सेटिंग्ज.
2878	DocType: BOM Replace Tool	Current BOM	वर्तमान BOM
2879	apps/erpnext/erpnext/public/js/utils.js +39	Add Serial No	सिरियल नाही जोडा
2880	apps/erpnext/erpnext/config/support.py +22	Warranty	हमी
2881	DocType: Production Order	Warehouses	गोदामे
2882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Print and Stationary	मुद्रण आणि स्टेशनरी
2883	DocType: Workstation	per hour	प्रती तास
2884	apps/erpnext/erpnext/config/buying.py +7	Purchasing	खरेदी
2885	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	खाते कोठार ( शा्वत यादी ) ह्या खाते अंतर्गत निर्माण केले जाईल.
2886	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
2887	DocType: Company	Distribution	वितरण
2888	apps/erpnext/erpnext/schools/doctype/fees/fees.js +8	Amount Paid	अदा केलेली रक्कम
2889	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	प्रकल्प व्यवस्थापक
2890	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	पाठवणे
2891	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे
2892	DocType: Account	Receivable	प्राप्त
2893	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
2894	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
2895	DocType: Sales Invoice	Supplier Reference	पुरवठादार संदर्भ
2896	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	चेक केलेले असल्यास, उप-विधानसभा आयटम BOM कच्चा माल मिळत विचार केला जाईल. अन्यथा, सर्व उप-विधानसभा आयटम एक कच्चा माल म्हणून मानले जाईल.
2897	DocType: Material Request	Material Issue	साहित्य अंक
2898	DocType: Hub Settings	Seller Description	विक्रेता वर्णन
2899	DocType: Employee Education	Qualification	पात्रता
2900	DocType: Item Price	Item Price	आयटम किंमत
2901	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	साबण आणि कपडे
2902	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	मोशन पिक्चर आणि व्हिडिओ
2903	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	आदेश दिले
2904	DocType: Warehouse	Warehouse Name	वखार नाव
2905	DocType: Naming Series	Select Transaction	निवडक व्यवहार
2906	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	भूमिका मंजूर किंवा सदस्य मंजूर प्रविष्ट करा
2907	DocType: Journal Entry	Write Off Entry	प्रवेश बंद लिहा
2908	DocType: BOM	Rate Of Materials Based On	दर साहित्य आधारित रोजी
2909	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	समर्थन Analtyics
2910	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	सर्व अनचेक करा
2911	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	कंपनी वख्रार मध्ये गहाळ आहे {0}
2912	DocType: POS Profile	Terms and Conditions	अटी आणि शर्ती
2913	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49	To Date should be within the Fiscal Year. Assuming To Date = {0}	तारीखे पर्यंत आर्थिक वर्षाच्या आत असावे. तारीख पर्यंत= {0}गृहीत धरून
2914	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत करू शकता
2915	DocType: Leave Block List	Applies to Company	कंपनीसाठी लागू
2916	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193	Cannot cancel because submitted Stock Entry {0} exists	सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
2917	DocType: Purchase Invoice	In Words	शब्द मध्ये
2918	apps/erpnext/erpnext/hr/doctype/employee/employee.py +224	Today is {0}'s birthday!	आज {0} चे वाढदिवस आहे!
2919	DocType: Production Planning Tool	Material Request For Warehouse	कोठार साहित्य विनंती
2920	DocType: Sales Order Item	For Production	उत्पादन
2921	DocType: Payment Request	payment_url	payment_url
2922	DocType: Project Task	View Task	कार्य पहा
2923	apps/erpnext/erpnext/public/js/setup_wizard.js +61	Your financial year begins on	आपले आर्थिक वर्ष सुरू
2924	DocType: Sales Invoice	Get Advances Received	सुधारण प्राप्त करा
2925	DocType: Email Digest	Add/Remove Recipients	प्राप्तकर्ते जोडा / काढा
2926	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432	Transaction not allowed against stopped Production Order {0}	व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
2927	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा
2928	apps/erpnext/erpnext/projects/doctype/project/project.py +141	Join	सामील व्हा
2929	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20	Shortage Qty	कमतरता Qty
2930	apps/erpnext/erpnext/stock/doctype/item/item.py +649	Item variant {0} exists with same attributes	आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
2931	DocType: Salary Slip	Salary Slip	पगाराच्या स्लिप्स
2932	DocType: Pricing Rule	Margin Rate or Amount	मार्जिन दर किंवा रक्कम
2933	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'तारखेपर्यंत' आवश्यक आहे
2934	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	संकुल वितरित करण्यासाठी पॅकिंग स्लिप निर्माण करा. पॅकेज संख्या, संकुल सामुग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते.
2935	DocType: Sales Invoice Item	Sales Order Item	विक्री ऑर्डर आयटम
2936	DocType: Salary Slip	Payment Days	भरणा दिवस
2937	DocType: BOM	Manage cost of operations	ऑपरेशन खर्च व्यवस्थापित करा
2938	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	जेव्हा तपासले व्यवहार कोणत्याही "सबमिट" जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित "संपर्क" एक ईमेल पाठवू उघडले. वापरकर्ता ई-मेल पाठवतो किंवा पाठवू शकत नाही.
2939	apps/erpnext/erpnext/config/setup.py +14	Global Settings	ग्लोबल सेटिंग्ज
2940	DocType: Employee Education	Employee Education	कर्मचारी शिक्षण
2941	apps/erpnext/erpnext/public/js/controllers/transaction.js +866	It is needed to fetch Item Details.	हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
2942	DocType: Salary Slip	Net Pay	नेट पे
2943	DocType: Account	Account	खाते
2944	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	सिरियल क्रमांक {0} आधीच प्राप्त झाला आहे
2945		Requested Items To Be Transferred	विनंती आयटम हस्तांतरित करणे
2946	DocType: Purchase Invoice	Recurring Id	आवर्ती आयडी
2947	DocType: Customer	Sales Team Details	विक्री कार्यसंघ तपशील
2948	DocType: Expense Claim	Total Claimed Amount	एकूण हक्क सांगितला रक्कम
2949	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	विक्री संभाव्य संधी.
2950	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178	Invalid {0}	अवैध {0}
2951	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	आजारी रजा
2952	DocType: Email Digest	Email Digest	ईमेल डायजेस्ट
2953	DocType: Delivery Note	Billing Address Name	बिलिंग पत्ता नाव
2954	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	विभाग स्टोअर्स
2955	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313	No accounting entries for the following warehouses	खालील गोदामांची लेखा नोंदी नाहीत
2956	apps/erpnext/erpnext/projects/doctype/project/project.js +96	Save the document first.	पहिला दस्तऐवज जतन करा.
2957	DocType: Account	Chargeable	आकारण्यास
2958	DocType: Company	Change Abbreviation	बदला Abbreviation
2959	DocType: Expense Claim Detail	Expense Date	खर्च तारीख
2960	DocType: Item	Max Discount (%)	कमाल सवलत (%)
2961	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	गेल्या ऑर्डर रक्कम
2962	DocType: Budget	Warn	चेतावणी द्या
2963	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न.
2964	DocType: BOM	Manufacturing User	उत्पादन सदस्य
2965	DocType: Purchase Invoice	Raw Materials Supplied	कच्चा माल प्रदान
2966	DocType: Purchase Invoice	Recurring Print Format	आवर्ती प्रिंट स्वरूप
2967	DocType: C-Form	Series	मालिका
2968	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58	Expected Delivery Date cannot be before Purchase Order Date	अपेक्षित वितरण तारीख पर्चेस तारखेच्या आधी असू शकत नाही
2969	DocType: Appraisal	Appraisal Template	मूल्यांकन साचा
2970	DocType: Item Group	Item Classification	आयटम वर्गीकरण
2971	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	व्यवसाय विकास व्यवस्थापक
2972	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	देखभाल भेट द्या उद्देश
2973	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16	Period	कालावधी
2974	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18	General Ledger	सामान्य खातेवही
2975	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	पहा निष्पन्न
2976	DocType: Item Attribute Value	Attribute Value	मूल्य विशेषता
2977	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42	Email id must be unique, already exists for {0}	ईमेल आयडी अद्वितीय असणे आवश्यक आहे ,आधीच अस्तित्वात आहे , {0} साठी
2978		Itemwise Recommended Reorder Level	Itemwise पुनर्क्रमित स्तर शिफारस
2979	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +643	Please select {0} first	कृपया प्रथम {0} निवडा
2980	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749	Batch {0} of Item {1} has expired.	आयटम बॅच {0} {1} कालबाह्य झाले आहे.
2981	DocType: Sales Invoice	Commission	आयोग
2982	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<h4> डीफॉल्ट टेम्पलेट </h4><p> उपयोग <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> आणि उपलब्ध असेल (जर असेल तर सानुकूल फील्ड समावेश) पत्ता सर्व फील्ड </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
2983	DocType: Salary Detail	Default Amount	डीफॉल्ट रक्कम
2984	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	कोठार प्रणाली आढळली नाही
2985	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106	This Month's Summary	या महिन्याचा सारांश
2986	DocType: Quality Inspection Reading	Quality Inspection Reading	गुणवत्ता तपासणी वाचन
2987	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24	`Freeze Stocks Older Than` should be smaller than %d days.	`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
2988	DocType: Tax Rule	Purchase Tax Template	कर साचा खरेदी
2989		Project wise Stock Tracking	प्रकल्प शहाणा शेअर ट्रॅकिंग
2990	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {0} आहे
2991	DocType: Stock Entry Detail	Actual Qty (at source/target)	प्रत्यक्ष प्रमाण (स्त्रोत / लक्ष्य येथे)
2992	DocType: Item Customer Detail	Ref Code	संदर्भ कोड
2993	apps/erpnext/erpnext/config/hr.py +12	Employee records.	कर्मचारी रेकॉर्ड.
2994	DocType: Payment Gateway	Payment Gateway	पेमेंट गेटवे
2995	DocType: HR Settings	Payroll Settings	पे रोल सेटिंग्ज
2996	apps/erpnext/erpnext/config/accounts.py +142	Match non-linked Invoices and Payments.	नॉन-लिंक्ड पावत्या आणि देयके जुळत.
2997	apps/erpnext/erpnext/templates/pages/cart.html +16	Place Order	मागणी नोंद करा
2998	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24	Root cannot have a parent cost center	रूट एक पालक खर्च केंद्र असू शकत नाही
2999	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Brand...	ब्रँड निवडा
3000	DocType: Sales Invoice	C-Form Applicable	सी-फॉर्म लागू
3001	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +374	Operation Time must be greater than 0 for Operation {0}	ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
3002	apps/erpnext/erpnext/accounts/doctype/account/account.py +170	Warehouse is mandatory	वखार अनिवार्य आहे
3003	DocType: Supplier	Address and Contacts	पत्ता आणि संपर्क
3004	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM रुपांतर तपशील
3005	apps/erpnext/erpnext/public/js/setup_wizard.js +167	Keep it web friendly 900px (w) by 100px (h)	ते 100px करून (h) वेब अनुकूल 900px (w ) ठेवा
3006	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363	Production Order cannot be raised against a Item Template	उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
3007	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51	Charges are updated in Purchase Receipt against each item	शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात
3008	DocType: Warranty Claim	Resolved By	ने निराकरण
3009	DocType: Appraisal	Start Date	प्रारंभ तारीख
3010	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	एक काळ साठी पाने वाटप करा.
3011	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Cheques and Deposits incorrectly cleared	चेक आणि ठेवी चुकीचे साफ
3012	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: You can not assign itself as parent account	खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
3013	DocType: Purchase Invoice Item	Price List Rate	किंमत सूची दर
3014	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	"स्टॉक मध्ये" किंवा या कोठारमधे उपलब्ध स्टॉक आधारित " स्टॉक मध्ये नाही" दर्शवा.
3015	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	साहित्य बिल (DEL)
3016	DocType: Item	Average time taken by the supplier to deliver	पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
3017	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13	Hours	तास
3018	DocType: Project	Expected Start Date	अपेक्षित प्रारंभ तारीख
3019	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48	Remove item if charges is not applicable to that item	शुल्क जर आयटमला लागू होत नाही तर आयटम काढा
3020	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	उदा. smsgateway.com/api/send_sms.cgi
3021	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27	Transaction currency must be same as Payment Gateway currency	व्यवहार चलन पेमेंट गेटवे चलन म्हणून समान असणे आवश्यक आहे
3022	DocType: Payment Entry	Receive	प्राप्त
3023	DocType: Maintenance Visit	Fully Completed	पूर्णतः पूर्ण
3024	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% पूर्ण
3025	DocType: Employee	Educational Qualification	शैक्षणिक अर्हता
3026	DocType: Workstation	Operating Costs	खर्च
3027	DocType: Purchase Invoice	Submit on creation	निर्माण केल्यावर सबमिट
3028	DocType: Employee Leave Approver	Employee Leave Approver	कर्मचारी रजा मंजुरी
3029	apps/erpnext/erpnext/stock/doctype/item/item.py +490	Row {0}: An Reorder entry already exists for this warehouse {1}	रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
3030	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +77	Cannot declare as lost, because Quotation has been made.	कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही.
3031	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	खरेदी मास्टर व्यवस्थापक
3032	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429	Production Order {0} must be submitted	उत्पादन ऑर्डर {0} सादर करणे आवश्यक आहे
3033	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	कृपया आयटम {0} साठी प्रारंभ तारीख आणि अंतिम तारीख निवडा
3034	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	तारीखे पर्यंत तारखेपासूनच्या आधी असू शकत नाही
3035	DocType: Supplier Quotation Item	Prevdoc DocType	Prevdoc DocType
3036	apps/erpnext/erpnext/stock/doctype/item/item.js +217	Add / Edit Prices	/ संपादित करा किंमती जोडा
3037	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +35	Chart of Cost Centers	कॉस्ट केंद्रे चार्ट
3038		Requested Items To Be Ordered	विनंती आयटमची मागणी करणे
3039	DocType: Price List	Price List Name	किंमत सूची नाव
3040	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +178	Totals	एकूण
3041	DocType: BOM	Manufacturing	उत्पादन
3042		Ordered Items To Be Delivered	आदेश दिलेले आयटम वितरित करणे
3043	DocType: Account	Income	उत्पन्न
3044	DocType: Industry Type	Industry Type	उद्योग प्रकार
3045	apps/erpnext/erpnext/templates/includes/cart.js +141	Something went wrong!	काहीतरी चूक झाली!
3046	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103	Warning: Leave application contains following block dates	चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत
3047	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245	Sales Invoice {0} has already been submitted	विक्री चलन {0} आधीच सादर केला गेला आहे
3048	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	आर्थिक वर्ष {0} अस्तित्वात नाही
3049	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	पूर्ण तारीख
3050	DocType: Purchase Invoice Item	Amount (Company Currency)	रक्कम (कंपनी चलन)
3051	apps/erpnext/erpnext/config/hr.py +181	Organization unit (department) master.	संस्था युनिट (विभाग) मास्टर.
3052	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	वैध मोबाईल क्र प्रविष्ट करा
3053	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
3054	apps/erpnext/erpnext/config/accounts.py +271	Point-of-Sale Profile	पॉइंट-ऑफ-सेल प्रोफाइल
3055	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	SMS सेटिंग्ज अद्यतनित करा
3056	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153	Unsecured Loans	बिनव्याजी कर्ज
3057	DocType: Cost Center	Cost Center Name	खर्च केंद्र नाव
3058	DocType: Maintenance Schedule Detail	Scheduled Date	अनुसूचित तारीख
3059	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Total Paid Amt	एकूण सशुल्क रक्कम
3060	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	160 वर्ण या पेक्षा मोठे संदेश एकाधिक संदेशा मधे विभागले जातील
3061	DocType: Purchase Receipt Item	Received and Accepted	प्राप्त झालेले आहे आणि स्वीकारले आहे
3062		Serial No Service Contract Expiry	सिरियल क्रमांक सेवा करार कालावधी समाप्ती
3063	DocType: Item	Unit of Measure Conversion	माप रुपांतर युनिट
3064	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +87	Employee can not be changed	कर्मचारी बदलले जाऊ शकत नाही
3065	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	You cannot credit and debit same account at the same time	आपण जमा आणि एकाच वेळी एकच खाते डेबिट करू शकत नाही
3066	DocType: Naming Series	Help HTML	मदत HTML
3067	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	एकूण नियुक्त वजन 100% असावे. हे {0} आहे
3068	DocType: Address	Name of person or organization that this address belongs to.	या पत्त्यावर मालकीची व्यक्ती किंवा संस्थेचे नाव.
3069	apps/erpnext/erpnext/public/js/setup_wizard.js +260	Your Suppliers	आपले पुरवठादार
3070	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49	Cannot set as Lost as Sales Order is made.	विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
3071	DocType: Request for Quotation Item	Supplier Part No	पुरवठादार भाग नाही
3072	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319	Received From	पासून प्राप्त
3073	DocType: Lead	Converted	रूपांतरित
3074	DocType: Item	Has Serial No	सिरियल क्रमांक आहे
3075	DocType: Employee	Date of Issue	समस्येच्या तारीख
3076	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15	{0}: From {0} for {1}	{0}: {0} पासून {1} साठी
3077	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153	Row #{0}: Set Supplier for item {1}	रो # {0}: पुरवठादार {1} साठी आयटम सेट करा
3078	apps/erpnext/erpnext/stock/doctype/item/item.py +168	Website Image {0} attached to Item {1} cannot be found	आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
3079	DocType: Issue	Content Type	सामग्री प्रकार
3080	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	संगणक
3081	DocType: Item	List this Item in multiple groups on the website.	वेबसाइट वर अनेक गट मधे हे आयटम सूचीबद्ध .
3082	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	Please check Multi Currency option to allow accounts with other currency	इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा
3083	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72	Item: {0} does not exist in the system	आयटम: {0} प्रणालीत अस्तित्वात नाही
3084	apps/erpnext/erpnext/accounts/doctype/account/account.py +109	You are not authorized to set Frozen value	आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही
3085	DocType: Payment Reconciliation	Get Unreconciled Entries	Unreconciled नोंदी मिळवा
3086	DocType: Payment Reconciliation	From Invoice Date	चलन तारखेपासून
3087	apps/erpnext/erpnext/public/js/setup_wizard.js +48	What does it do?	ती काय करते?
3088	DocType: Delivery Note	To Warehouse	गुदाम
3089		Average Commission Rate	सरासरी आयोग दर
3090	apps/erpnext/erpnext/stock/doctype/item/item.py +412	'Has Serial No' can not be 'Yes' for non-stock item	'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही.
3091	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	उपस्थिती भविष्यात तारखा चिन्हांकित केला जाऊ शकत नाही
3092	DocType: Pricing Rule	Pricing Rule Help	किंमत नियम मदत
3093	DocType: Purchase Taxes and Charges	Account Head	खाते प्रमुख
3094	apps/erpnext/erpnext/config/stock.py +163	Update additional costs to calculate landed cost of items	आयटम अतिरिक्त खर्चाची सुधारणा करण्यासाठी अतिरिक्त खर्च अद्यतनित करा
3095	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	इलेक्ट्रिकल
3096	DocType: Stock Entry	Total Value Difference (Out - In)	एकूण मूल्य फरक (आउट - मध्ये)
3097	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318	Row {0}: Exchange Rate is mandatory	रो {0}: विनिमय दर अनिवार्य आहे
3098	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	वापरकर्ता आयडी कर्मचारी {0}साठी सेट नाही
3099	DocType: Stock Entry	Default Source Warehouse	मुलभूत स्रोत कोठार
3100	DocType: Item	Customer Code	ग्राहक कोड
3101	apps/erpnext/erpnext/hr/doctype/employee/employee.py +223	Birthday Reminder for {0}	साठी जन्मदिवस अनुस्मरण {0}
3102	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	गेल्या ऑर्डर असल्याने दिवस
3103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293	Debit To account must be a Balance Sheet account	खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
3104	DocType: Buying Settings	Naming Series	नामांकन मालिका
3105	DocType: Leave Block List	Leave Block List Name	रजा ब्लॉक यादी नाव
3106	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	शेअर मालमत्ता
3107	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	आपण खरोखर महिन्यात {0} या वर्षासाठी सर्व पगाराच्या स्लिप्स सबमिट करू इच्छिता {1}
3108	DocType: Target Detail	Target Qty	लक्ष्य Qty
3109	DocType: Shopping Cart Settings	Checkout Settings	चेकआऊट सेटिंग्ज
3110	DocType: Attendance	Present	सादर
3111	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	डिलिव्हरी टीप {0} सादर जाऊ नये
3112	DocType: Notification Control	Sales Invoice Message	विक्री चलन संदेश
3113	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
3114	DocType: Authorization Rule	Based On	आधारित
3115	DocType: Sales Order Item	Ordered Qty	आदेश दिलेली Qty
3116	apps/erpnext/erpnext/stock/doctype/item/item.py +670	Item {0} is disabled	आयटम {0} अक्षम आहे
3117	DocType: Stock Settings	Stock Frozen Upto	शेअर फ्रोजन पर्यंत
3118	apps/erpnext/erpnext/controllers/recurring_document.py +169	Period From and Period To dates mandatory for recurring {0}	कालावधी पासून आणि कालावधी पर्यंत तारखा कालावधी आवर्ती {0} साठी बंधनकारक
3119	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	प्रकल्प क्रियाकलाप / कार्य.
3120	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	पगार Slips तयार करा
3121	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}
3122	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	सवलत 100 पेक्षा कमी असणे आवश्यक आहे
3123	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Write Off रक्कम (कंपनी चलन)
3124	apps/erpnext/erpnext/stock/doctype/item/item.py +482	Row #{0}: Please set reorder quantity	रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
3125	DocType: Landed Cost Voucher	Landed Cost Voucher	स्थावर खर्च व्हाउचर
3126	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +53	Please set {0}	{0} सेट करा
3127	DocType: Purchase Invoice	Repeat on Day of Month	महिन्याच्या दिवशी पुन्हा करा
3128	DocType: Employee	Health Details	आरोग्य तपशील
3129	DocType: Offer Letter	Offer Letter Terms	पत्र अटी ऑफर
3130	DocType: Employee External Work History	Salary	पगार
3131	DocType: Serial No	Delivery Document Type	डिलिव्हरी दस्तऐवज प्रकार
3132	DocType: Process Payroll	Submit all salary slips for the above selected criteria	उपरोक्त निकषा साठी निवडलेल्या सर्व पगार स्लिप सादर करा
3133	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} आयटम समक्रमित
3134	DocType: Sales Order	Partly Delivered	अंशतः वितरण आकारले
3135	DocType: Sales Invoice	Existing Customer	विद्यमान ग्राहक
3136	DocType: Email Digest	Receivables	Receivables
3137	DocType: Customer	Additional information regarding the customer.	ग्राहक संबंधित अतिरिक्त माहिती.
3138	DocType: Quality Inspection Reading	Reading 5	5 वाचन
3139	apps/erpnext/erpnext/crm/doctype/lead/lead.py +38	Campaign Name is required	मोहीम नाव आवश्यक आहे
3140	DocType: Maintenance Visit	Maintenance Date	देखभाल तारीख
3141	DocType: Purchase Invoice Item	Rejected Serial No	नाकारल्याचे सिरियल क्रमांक
3142	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80	Year start date or end date is overlapping with {0}. To avoid please set company	वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} आच्छादित आहे. टाळण्यासाठी कृपया कंपनी
3143	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	आयटम {0} साठी प्रारंभ तारीखेपेक्षा अंतिम तारीख कमी असणे आवश्यक आहे
3144	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	उदाहरण: . एबीसीडी ##### मालिका सेट केले जाते आणि सिरियल कोणतेही व्यवहार उल्लेख , तर स्वयंचलित सिरीयल क्रमांक या मालिकेवर आधारित तयार होईल. आपण नेहमी स्पष्टपणे या आयटम साठी सिरिअल क्रमांक उल्लेख करू इच्छित असल्यास हे रिक्त सोडा.
3145	DocType: Upload Attendance	Upload Attendance	हजेरी अपलोड करा
3146	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129	BOM and Manufacturing Quantity are required	BOM व उत्पादन प्रमाण आवश्यक आहे
3147	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Ageing श्रेणी 2
3148	DocType: Bank Reconciliation Detail	Amount	रक्कम
3149	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM बदलले
3150		Sales Analytics	विक्री Analytics
3151	DocType: Manufacturing Settings	Manufacturing Settings	उत्पादन सेटिंग्ज
3152	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	ईमेल सेट अप
3153	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96	Please enter default currency in Company Master	कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
3154	DocType: Stock Entry Detail	Stock Entry Detail	शेअर प्रवेश तपशील
3155	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100	Daily Reminders	दैनिक स्मरणपत्रे
3156	DocType: Products Settings	Home Page is Products	मुख्यपृष्ठ उत्पादने आहे
3157	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85	Tax Rule Conflicts with {0}	कर नियम वाद {0}
3158	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23	New Account Name	नवीन खाते नाव
3159	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	कच्चा माल प्रदान खर्च
3160	DocType: Selling Settings	Settings for Selling Module	विभाग विक्री साठी सेटिंग्ज
3161	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	ग्राहक सेवा
3162	DocType: Homepage Featured Product	Thumbnail	लघुप्रतिमा
3163	DocType: Item Customer Detail	Item Customer Detail	आयटम ग्राहक तपशील
3164	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	ऑफर उमेदवार जॉब.
3165	DocType: Notification Control	Prompt for Email on Submission of	सादरीकरणासाठी ईमेल विनंती
3166	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83	Total allocated leaves are more than days in the period	एकूण वाटप पाने कालावधीत दिवस जास्त आहे
3167	DocType: Pricing Rule	Percentage	टक्केवारी
3168	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73	Item {0} must be a stock Item	आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
3169	DocType: Manufacturing Settings	Default Work In Progress Warehouse	प्रगती वखार मध्ये डीफॉल्ट कार्य
3170	apps/erpnext/erpnext/config/accounts.py +246	Default settings for accounting transactions.	लेखा व्यवहारासाठी मुलभूत सेटिंग्ज.
3171	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	अपेक्षित तारीख साहित्य विनंती तारखेच्या आधी असू शकत नाही
3172	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26	Error: Not a valid id?	त्रुटी: एक वैध आयडी नाही ?
3173	DocType: Naming Series	Update Series Number	अद्यतन मालिका क्रमांक
3174	DocType: Account	Equity	इक्विटी
3175	DocType: Sales Order	Printing Details	मुद्रण तपशील
3176	DocType: Task	Closing Date	अखेरची दिनांक
3177	DocType: Sales Order Item	Produced Quantity	निर्मिती प्रमाण
3178	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	अभियंता
3179	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	शोध उप विधानसभा
3180	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365	Item Code required at Row No {0}	आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
3181	DocType: Sales Partner	Partner Type	भागीदार प्रकार
3182	DocType: Purchase Taxes and Charges	Actual	वास्तविक
3183	DocType: Authorization Rule	Customerwise Discount	Customerwise सवलत
3184	DocType: Purchase Invoice	Against Expense Account	खर्चाचे खाते विरुद्ध
3185	DocType: Production Order	Production Order	उत्पादन ऑर्डर
3186	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252	Installation Note {0} has already been submitted	प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे
3187	DocType: Quotation Item	Against Docname	Docname विरुद्ध
3188	DocType: SMS Center	All Employee (Active)	सर्व कर्मचारी (सक्रिय)
3189	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	आता पहा
3190	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	अशी यादी तयार करणे आपोआप तयार होईल तेव्हा कालावधी निवडा
3191	DocType: BOM	Raw Material Cost	कच्चा माल खर्च
3192	DocType: Item Reorder	Re-Order Level	पुन्हा-क्रम स्तर
3193	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	आपण उत्पादन आदेश वाढवण्याची किंवा विश्लेषण कच्चा माल डाउनलोड करू इच्छित असलेल्या आयटम आणि नियोजित प्रमाण प्रविष्ट करा.
3194	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	भाग-वेळ
3195	DocType: Employee	Applicable Holiday List	लागू सुट्टी यादी
3196	DocType: Employee	Cheque	धनादेश
3197	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	मालिका अद्यतनित
3198	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Report Type is mandatory	अहवाल प्रकार अनिवार्य आहे
3199	DocType: Item	Serial Number Series	अनुक्रमांक मालिका
3200	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
3201	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	रिटेल अॅण्ड घाऊक
3202	DocType: Issue	First Responded On	प्रथम रोजी प्रतिसाद
3203	DocType: Website Item Group	Cross Listing of Item in multiple groups	अनेक गटामध्ये आयटम च्या क्रॉस यादी
3204	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख आधीच आर्थिक वर्षात सेट केल्या आहेत {0}
3205	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131	Successfully Reconciled	यशस्वीरित्या समेट
3206	DocType: Production Order	Planned End Date	नियोजनबद्ध अंतिम तारीख
3207	apps/erpnext/erpnext/config/stock.py +179	Where items are stored.	आयटम कोठे साठवले जातात.
3208	DocType: Tax Rule	Validity	वैधता
3209	DocType: Request for Quotation	Supplier Detail	पुरवठादार तपशील
3210	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1	Invoiced Amount	Invoiced रक्कम
3211	DocType: Attendance	Attendance	विधान परिषदेच्या
3212	DocType: BOM	Materials	साहित्य
3213	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे.
3214	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513	Posting date and posting time is mandatory	पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
3215	apps/erpnext/erpnext/config/buying.py +76	Tax template for buying transactions.	व्यवहार खरेदी कर टेम्प्लेट.
3216		Item Prices	आयटम किंमती
3217	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
3218	DocType: Period Closing Voucher	Period Closing Voucher	कालावधी बंद व्हाउचर
3219	apps/erpnext/erpnext/config/selling.py +67	Price List master.	किंमत सूची मास्टर.
3220	DocType: Task	Review Date	पुनरावलोकन तारीख
3221	DocType: Purchase Invoice	Advance Payments	आगाऊ पेमेंट
3222	DocType: Purchase Taxes and Charges	On Net Total	निव्वळ एकूण वर
3223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158	Target warehouse in row {0} must be same as Production Order	सलग {0} मधील लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे
3224	apps/erpnext/erpnext/controllers/recurring_document.py +214	'Notification Email Addresses' not specified for recurring %s	% S च्या आवर्ती निर्देशीत नाही &#39;सूचना ईमेल पत्ते&#39;
3225	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Currency can not be changed after making entries using some other currency	काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही
3226	DocType: Company	Round Off Account	खाते बंद फेरीत
3227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91	Administrative Expenses	प्रशासकीय खर्च
3228	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	सल्ला
3229	DocType: Customer Group	Parent Customer Group	पालक ग्राहक गट
3230	DocType: Purchase Invoice	Contact Email	संपर्क ईमेल
3231	DocType: Appraisal Goal	Score Earned	स्कोअर कमाई
3232	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Notice Period	सूचना कालावधी
3233	DocType: Asset Category	Asset Category Name	मालमत्ता वर्गवारी नाव
3234	apps/erpnext/erpnext/setup/doctype/territory/territory.js +13	This is a root territory and cannot be edited.	या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.
3235	DocType: Packing Slip	Gross Weight UOM	एकूण वजन UOM
3236	DocType: Email Digest	Receivables / Payables	Receivables / देय
3237	DocType: Delivery Note Item	Against Sales Invoice	विक्री चलन विरुद्ध
3238	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469	Credit Account	क्रेडिट खाते
3239	DocType: Landed Cost Item	Landed Cost Item	स्थावर खर्च आयटम
3240	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55	Show zero values	शून्य मूल्ये दर्शवा
3241	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त
3242	DocType: Payment Reconciliation	Receivable / Payable Account	प्राप्त / देय खाते
3243	DocType: Delivery Note Item	Against Sales Order Item	विक्री ऑर्डर आयटम विरुद्ध
3244	apps/erpnext/erpnext/stock/doctype/item/item.py +644	Please specify Attribute Value for attribute {0}	कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
3245	DocType: Item	Default Warehouse	मुलभूत कोठार
3246	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39	Budget cannot be assigned against Group Account {0}	अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
3247	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Please enter parent cost center	पालक खर्च केंद्र प्रविष्ट करा
3248	DocType: Delivery Note	Print Without Amount	रक्कम न करता छापा
3249	apps/erpnext/erpnext/controllers/buying_controller.py +80	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	सर्व आयटम नॉन-स्टॉक आयटम आहेत म्हणून कर वर्ग &#39;मूल्यांकन&#39; किंवा &#39;मूल्यांकन आणि एकूण&#39; असू शकत नाही
3250	DocType: Issue	Support Team	समर्थन कार्यसंघ
3251	DocType: Appraisal	Total Score (Out of 5)	(5 पैकी) एकूण धावसंख्या
3252	DocType: Batch	Batch	बॅच
3253	apps/erpnext/erpnext/stock/doctype/item/item.js +21	Balance	शिल्लक
3254	DocType: Project	Total Expense Claim (via Expense Claims)	एकूण खर्च हक्क (खर्चाचे दावे द्वारे)
3255	DocType: Journal Entry	Debit Note	डेबिट टीप
3256	DocType: Stock Entry	As per Stock UOM	शेअर UOM नुसार
3257	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	कालबाह्य नाही
3258	DocType: Journal Entry	Total Debit	एकूण डेबिट
3259	DocType: Manufacturing Settings	Default Finished Goods Warehouse	मुलभूत पूर्ण वस्तू वखार
3260	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	विक्री व्यक्ती
3261	DocType: Sales Invoice	Cold Calling	थंड कॉलिंग
3262	DocType: SMS Parameter	SMS Parameter	एसएमएस मापदंड
3263	apps/erpnext/erpnext/config/accounts.py +191	Budget and Cost Center	बजेट आणि खर्च केंद्र
3264	DocType: Maintenance Schedule Item	Half Yearly	सहामाही
3265	DocType: Lead	Blog Subscriber	ब्लॉग ग्राहक
3266	apps/erpnext/erpnext/config/setup.py +83	Create rules to restrict transactions based on values.	मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा.
3267	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	चेक केलेले असल्यास, एकूण कार्यरत दिवसंमध्ये सुट्ट्यांचा समावेश असेल, आणि यामुळे पगार प्रति दिवस मूल्य कमी होईल.
3268	DocType: Purchase Invoice	Total Advance	एकूण आगाऊ
3269	apps/erpnext/erpnext/config/hr.py +253	Processing Payroll	प्रक्रिया वेतनपट
3270	DocType: Opportunity Item	Basic Rate	बेसिक रेट
3271	DocType: GL Entry	Credit Amount	क्रेडिट रक्कम
3272	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +140	Set as Lost	हरवले म्हणून सेट करा
3273	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	भरणा पावती टीप
3274	DocType: Supplier	Credit Days Based On	क्रेडिट दिवस आधारित
3275	DocType: Tax Rule	Tax Rule	कर नियम
3276	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	विक्री सायकल मधे संपूर्ण समान दर ठेवणे
3277	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	वर्कस्टेशन कार्य तासांनंतर वेळ नोंदी योजना.
3278		Items To Be Requested	आयटम विनंती करण्यासाठी
3279	DocType: Purchase Order	Get Last Purchase Rate	गेल्या खरेदी दर मिळवा
3280	DocType: Company	Company Info	कंपनी माहिती
3281	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	निधी मालमत्ता (assets) अर्ज
3282	DocType: Sales Invoice	Frequency	वारंवारता
3283	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463	Debit Account	डेबिट खाते
3284	DocType: Fiscal Year	Year Start Date	वर्ष प्रारंभ तारीख
3285	DocType: Attendance	Employee Name	कर्मचारी नाव
3286	DocType: Sales Invoice	Rounded Total (Company Currency)	गोळाबेरीज एकूण (कंपनी चलन)
3287	apps/erpnext/erpnext/accounts/doctype/account/account.py +99	Cannot covert to Group because Account Type is selected.	खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे.
3288	DocType: Purchase Common	Purchase Common	सामान्य खरेदी
3289	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218	{0} {1} has been modified. Please refresh.	{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
3290	DocType: Leave Block List	Stop users from making Leave Applications on following days.	खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.
3291	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210	Supplier Quotation {0} created	पुरवठादार अवतरण {0} तयार
3292	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Employee Benefits	कर्मचारी फायदे
3293	DocType: Sales Invoice	Is POS	पीओएस आहे
3294	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234	Packed quantity must equal quantity for Item {0} in row {1}	पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1}
3295	DocType: Production Order	Manufactured Qty	उत्पादित Qty
3296	DocType: Purchase Receipt Item	Accepted Quantity	स्वीकृत प्रमाण
3297	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} अस्तित्वात नाही
3298	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	ग्राहक असण्याचा बिले.
3299	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	प्रकल्प आयडी
3300	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे
3301	DocType: Maintenance Schedule	Schedule	वेळापत्रक
3302	DocType: Account	Parent Account	पालक खाते
3303	DocType: Quality Inspection Reading	Reading 3	3 वाचन
3304		Hub	हब
3305	DocType: GL Entry	Voucher Type	प्रमाणक प्रकार
3306	apps/erpnext/erpnext/accounts/page/pos/pos.js +991	Price List not found or disabled	किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
3307	DocType: Expense Claim	Approved	मंजूर
3308	DocType: Pricing Rule	Price	किंमत
3309	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167	Employee relieved on {0} must be set as 'Left'	{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
3310	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	"होय" निवडणे,जे आयटम सिरियल क्रमांक मास्टर मधे पाहिले जाऊ शकतात , त्या प्रत्येक घटकाची एक अनन्य ओळख देईल.
3311	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार
3312	DocType: Employee	Education	शिक्षण
3313	DocType: Selling Settings	Campaign Naming By	करून मोहीम नामांकन
3314	DocType: Employee	Current Address Is	सध्याचा पत्ता आहे
3315	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38	Optional. Sets company's default currency, if not specified.	पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरावा .
3316	DocType: Address	Office	कार्यालय
3317	apps/erpnext/erpnext/config/accounts.py +55	Accounting journal entries.	लेखा जर्नल नोंदी.
3318	DocType: Delivery Note Item	Available Qty at From Warehouse	वखार पासून वर उपलब्ध Qty
3319	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249	Please select Employee Record first.	कृपया पहिले कर्मचारी नोंद निवडा.
3320	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
3321	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239	Please enter Expense Account	खर्चाचे खाते प्रविष्ट करा
3322	DocType: Account	Stock	शेअर
3323	DocType: Employee	Current Address	सध्याचा पत्ता
3324	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	आयटम आणखी एक नग प्रकार असेल तर वर्णन , प्रतिमा, किंमत, कर आदी टेम्पलेट निश्चित केली जाईल
3325	DocType: Serial No	Purchase / Manufacture Details	खरेदी / उत्पादन तपशील
3326	apps/erpnext/erpnext/config/stock.py +309	Batch Inventory	बॅच यादी
3327	DocType: Employee	Contract End Date	करार अंतिम तारीख
3328	DocType: Sales Order	Track this Sales Order against any Project	कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
3329	DocType: Sales Invoice Item	Discount and Margin	सवलत आणि मार्जिन
3330	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	वरील निकषावर आधारित (वितरीत करण्यासाठी प्रलंबित) विक्री आदेश खेचा
3331	DocType: Deduction Type	Deduction Type	कपात प्रकार
3332	DocType: Attendance	Half Day	अर्धा दिवस
3333	DocType: Pricing Rule	Min Qty	किमान Qty
3334	DocType: Asset Movement	Transaction Date	व्यवहार तारीख
3335	DocType: Production Plan Item	Planned Qty	नियोजनबद्ध Qty
3336	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104	Total Tax	एकूण कर
3337	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	For Quantity (Manufactured Qty) is mandatory	प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
3338	DocType: Stock Entry	Default Target Warehouse	मुलभूत लक्ष्य कोठार
3339	DocType: Purchase Invoice	Net Total (Company Currency)	निव्वळ एकूण (कंपनी चलन)
3340	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	रो {0}: पक्ष प्रकार आणि पक्षाचे फक्त प्राप्तीयोग्य / देय खातेविरुद्ध लागू आहे
3341	DocType: Notification Control	Purchase Receipt Message	खरेदी पावती संदेश
3342	DocType: Production Order	Actual Start Date	वास्तविक प्रारंभ तारीख
3343	DocType: Sales Order	% of materials delivered against this Sales Order	साहित्याचे % या विक्री ऑर्डर विरोधात वितरित केले आहे
3344	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	नोंद आयटम चळवळ.
3345	DocType: Hub Settings	Hub Settings	हब सेटिंग्ज
3346	DocType: Project	Gross Margin %	एकूण मार्जिन%
3347	DocType: BOM	With Operations	ऑपरेशन
3348	apps/erpnext/erpnext/accounts/party.py +253	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	लेखा नोंदी आधीच चलन {0} मधे कंपनी {1} साठी केले गेले आहेत. कृपया चलन एक प्राप्त किंवा देय खाते निवडा {0} .
3349		Monthly Salary Register	मासिक पगार नोंदणी
3350	DocType: Warranty Claim	If different than customer address	ग्राहक पत्ता पेक्षा भिन्न असेल तर
3351	DocType: BOM Operation	BOM Operation	BOM ऑपरेशन
3352	DocType: Purchase Taxes and Charges	On Previous Row Amount	मागील पंक्ती रकमेवर
3353	DocType: POS Profile	POS Profile	पीओएस प्रोफाइल
3354	apps/erpnext/erpnext/config/accounts.py +215	Seasonality for setting budgets, targets etc.	सेट अर्थसंकल्प, लक्ष्य इ हंगामी
3355	apps/erpnext/erpnext/stock/get_item_details.py +129	Item {0} is a template, please select one of its variants	आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा
3356	DocType: Asset	Asset Category	मालमत्ता वर्ग
3357	apps/erpnext/erpnext/public/js/setup_wizard.js +202	Purchaser	ग्राहक
3358	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +82	Net pay cannot be negative	निव्वळ वेतन नकारात्मक असू शकत नाही
3359	DocType: SMS Settings	Static Parameters	स्थिर बाबी
3360	DocType: Purchase Order	Advance Paid	आगाऊ अदा
3361	DocType: Item	Item Tax	आयटम कर
3362	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +712	Material to Supplier	पुरवठादार साहित्य
3363	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189	Excise Invoice	उत्पादन शुल्क चलन
3364	DocType: Expense Claim	Employees Email Id	कर्मचारी ई मेल आयडी
3365	DocType: Employee Attendance Tool	Marked Attendance	चिन्हांकित उपस्थिती
3366	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136	Current Liabilities	वर्तमान दायित्व
3367	apps/erpnext/erpnext/config/selling.py +278	Send mass SMS to your contacts	आपले संपर्क वस्तुमान एसएमएस पाठवा
3368	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	कर किंवा शुल्क विचार करा
3369	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60	Actual Qty is mandatory	वास्तविक प्रमाण अनिवार्य आहे
3370	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Credit Card	क्रेडिट कार्ड
3371	DocType: BOM	Item to be manufactured or repacked	आयटम उत्पादित किंवा repacked करणे
3372	apps/erpnext/erpnext/config/stock.py +174	Default settings for stock transactions.	स्टॉक व्यवहारासाठी मुलभूत सेटिंग्ज.
3373	DocType: Purchase Invoice	Next Date	पुढील तारीख
3374	DocType: Employee Education	Major/Optional Subjects	मुख्य / पर्यायी विषय
3375	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	कर आणि शुल्क प्रविष्ट करा
3376	DocType: Sales Invoice Item	Drop Ship	ड्रॉप जहाज
3377	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	येथे आपण नाव आणि पालक, पती, पत्नी आणि मुले उद्योग जसे कुटुंब तपशील टिकवून ठेवू शकता
3378	DocType: Hub Settings	Seller Name	विक्रेता नाव
3379	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	कर आणि शुल्क वजा (कंपनी चलन)
3380	DocType: Item Group	General Settings	सामान्य सेटिंग्ज
3381	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	चलानापासून आणि चलानापर्यंत समान असू शकत नाही
3382	DocType: Stock Entry	Repack	Repack
3383	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे
3384	DocType: Item Attribute	Numeric Values	अंकीय मूल्यांना
3385	apps/erpnext/erpnext/public/js/setup_wizard.js +172	Attach Logo	लोगो संलग्न
3386	DocType: Customer	Commission Rate	आयोगाने दर
3387	apps/erpnext/erpnext/stock/doctype/item/item.js +253	Make Variant	व्हेरियंट करा
3388	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	विभागाने ब्लॉक रजा अनुप्रयोग.
3389	apps/erpnext/erpnext/config/selling.py +169	Analytics	विश्लेषण
3390	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21	Cart is Empty	कार्ट रिक्त आहे
3391	DocType: Production Order	Actual Operating Cost	वास्तविक ऑपरेटिंग खर्च
3392	apps/erpnext/erpnext/accounts/doctype/account/account.py +84	Root cannot be edited.	रूट संपादित केले जाऊ शकत नाही.
3393	DocType: Manufacturing Settings	Allow Production on Holidays	सुट्टीच्या दिवशी उत्पादन परवानगी द्या
3394	DocType: Sales Order	Customer's Purchase Order Date	ग्राहकाच्या पर्चेस तारीख
3395	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160	Capital Stock	कॅपिटल शेअर
3396	DocType: Packing Slip	Package Weight Details	संकुल वजन तपशील
3397	DocType: Payment Gateway Account	Payment Gateway Account	पेमेंट गेटवे खाते
3398	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	पैसे पूर्ण भरल्यानंतर वापरकर्ता निवडलेल्या पृष्ठला पुनर्निर्देशित झाला पाहिजे
3399	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102	Please select a csv file	कृपया एक सी फाइल निवडा
3400	DocType: Purchase Order	To Receive and Bill	प्राप्त आणि बिल
3401	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	डिझायनर
3402	apps/erpnext/erpnext/config/selling.py +153	Terms and Conditions Template	अटी आणि शर्ती साचा
3403	DocType: Serial No	Delivery Details	वितरण तपशील
3404	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469	Cost Center is required in row {0} in Taxes table for type {1}	खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
3405		Item-wise Purchase Register	आयटमनूसार खरेदी नोंदणी
3406	DocType: Batch	Expiry Date	कालावधी समाप्ती तारीख
3407		Supplier Addresses and Contacts	पुरवठादार पत्ते आणि संपर्क
3408	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +292	Please select Category first	कृपया पहिले वर्ग निवडा
3409	apps/erpnext/erpnext/config/projects.py +13	Project master.	प्रकल्प मास्टर.
3410	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
3411	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407	(Half Day)	(अर्धा दिवस)
3412	DocType: Supplier	Credit Days	क्रेडिट दिवस
3413	DocType: Leave Type	Is Carry Forward	कॅरी फॉरवर्ड आहे
3414	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +687	Get Items from BOM	BOM चे आयटम मिळवा
3415	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	आघाडी वेळ दिवस
3416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129	Please enter Sales Orders in the above table	वरील टेबलमधे विक्री आदेश प्रविष्ट करा
3417	apps/erpnext/erpnext/config/learn.py +222	Bill of Materials	साहित्य बिल
3418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी आवश्यक आहे
3419	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	संदर्भ तारीख
3420	DocType: Employee	Reason for Leaving	सोडण्यासाठी कारण
3421	DocType: Expense Claim Detail	Sanctioned Amount	मंजूर रक्कम
3422	DocType: GL Entry	Is Opening	उघडत आहे
3423	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169	Row {0}: Debit entry can not be linked with a {1}	रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही
3424	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Account {0} does not exist	खाते {0} अस्तित्वात नाही
3425	DocType: Account	Cash	रोख
3426	DocType: Employee	Short biography for website and other publications.	वेबसाइट आणि इतर प्रकाशनासठी लहान चरित्र.