[Translation] Updated Translations (#15375)
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 5496d53..8117c52 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,कालावधी नाव
DocType: Employee,Salary Mode,पगार मोड
-apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,नोंदणी करा
+apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,नोंदणी करा
DocType: Patient,Divorced,घटस्फोट
DocType: Support Settings,Post Route Key,पोस्ट मार्ग की
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
@@ -61,8 +61,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचनानुसार एचआरए
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.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट
DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा
@@ -76,6 +76,7 @@
DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क
DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
+DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्लूएस सेटिंग्ज
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
,Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बँक ड्राफ्ट
@@ -93,11 +94,12 @@
amount and previous claimed amount",कर्मचारी {0} चे अधिकतम लाभ {1} बेरीज अनुप्रयोग प्रो-राटा घटक \ रक्कम आणि मागील हक्क सांगितलेल्या रकमेच्या बेरजे {2} ने जास्त आहे.
DocType: Opening Invoice Creation Tool Item,Quantity,प्रमाण
,Customers Without Any Sales Transactions,कोणतीही विक्री व्यवहार न ग्राहक
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),कर्ज (दायित्व)
DocType: Patient Encounter,Encounter Time,सामना वेळ
DocType: Staffing Plan Detail,Total Estimated Cost,एकूण अंदाजे किंमत
DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष
+DocType: Routing,Routing Name,राउटिंग नाव
DocType: Item,Country of Origin,मूळ देश
DocType: Soil Texture,Soil Texture Criteria,माती बनावट मानदंड
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,स्टॉक
@@ -110,10 +112,11 @@
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)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,देयक अटी टेम्पलेट तपशील
DocType: Hotel Room Reservation,Guest Name,पाहुण्याचे नाव
+DocType: Delivery Note,Issue Credit Note,इश्यू क्रेडिट नोट
DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन
,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,चलन
DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील
DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
@@ -126,7 +129,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,रो # {0}:
DocType: Timesheet,Total Costing Amount,एकूण भांडवलाच्या रक्कम
DocType: Delivery Note,Vehicle No,वाहन क्रमांक
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,कृपया किंमत सूची निवडा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,कृपया किंमत सूची निवडा
DocType: Accounts Settings,Currency Exchange Settings,चलन विनिमय सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
DocType: Work Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे
@@ -148,13 +151,15 @@
DocType: Soil Texture,Sandy Clay Loam,वालुकामय चिकणमाती लोम
DocType: Purchase Invoice,Rounding Adjustment,गोलाकार समायोजन
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
+DocType: Amazon MWS Settings,AU,ए.यू.
DocType: Payment Request,Payment Request,भरणा विनंती
-apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी
+apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी
DocType: Asset,Value After Depreciation,मूल्य घसारा केल्यानंतर
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,संबंधित
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
DocType: Grading Scale,Grading Scale Name,प्रतवारी स्केल नाव
+apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,मार्केटप्लेसमध्ये वापरकर्ते जोडा
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
DocType: Sales Invoice,Company Address,कंपनीचा पत्ता
DocType: BOM,Operations,ऑपरेशन्स
@@ -186,7 +191,8 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,आयटम मिळवा
DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व
DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोकत रक्कम लागू करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,एकूण रक्कम श्रेय
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोणतेही आयटम सूचीबद्ध
DocType: Asset Repair,Error Description,त्रुटी वर्णन
@@ -200,7 +206,7 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कॅश फ्लो स्वरूप वापरा
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,नाही आयटम आढळला
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नाही आयटम आढळला
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,पगार संरचना गहाळ
DocType: Lead,Person Name,व्यक्ती नाव
DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
@@ -217,12 +223,12 @@
,Completed Work Orders,पूर्ण झालेले कार्य ऑर्डर
DocType: Support Settings,Forum Posts,फोरम पोस्ट
apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,करपात्र रक्कम
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
DocType: Leave Policy,Leave Policy Details,पॉलिसीचे तपशील द्या
DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,BOM निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM निवडा
DocType: SMS Log,SMS Log,एसएमएस लॉग
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
@@ -231,7 +237,7 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
DocType: Lead,Interested,इच्छुक
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,उघडणे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} पासून आणि {1} पर्यंत
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} पासून आणि {1} पर्यंत
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,कार्यक्रम:
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,कर सेट करण्यात अयशस्वी
DocType: Item,Copy From Item Group,आयटम गट पासून कॉपी
@@ -247,7 +253,7 @@
DocType: Company,Unrealized Exchange Gain/Loss Account,अवास्तव विनिमय लाभ / तोटा खाते
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"पहिली कंपनीची
यादी प्रविष्ट करा"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,कृपया पहिले कंपनी निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,कृपया पहिले कंपनी निवडा
DocType: Employee Education,Under Graduate,पदवीधर अंतर्गत
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.
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
@@ -256,16 +262,16 @@
DocType: Salary Slip,Employee Loan,कर्मचारी कर्ज
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,एचआर-एडीएस - .यु .- एमएम.-
DocType: Fee Schedule,Send Payment Request Email,पेमेंट विनंती ईमेल पाठवा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,पुरवठादार अनिश्चित काळासाठी अवरोधित केले असल्यास रिक्त सोडा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,स्थावर मालमत्ता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,खाते स्टेटमेंट
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स
DocType: Purchase Invoice Item,Is Fixed Asset,मुदत मालमत्ता आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम
DocType: Patient,HLC-PAT-.YYYY.-,एचएलसी-पीएटी-. वाई वाई वाई.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},वर्क ऑर्डर {0} आहे
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},वर्क ऑर्डर {0} आहे
DocType: Budget,Applicable on Purchase Order,खरेदी ऑर्डरवर लागू
DocType: Item,STO-ITEM-.YYYY.-,एसटीओ-आयटीएम-. वाई वाई वाई.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
@@ -275,7 +281,6 @@
DocType: Asset Settings,Asset Settings,मालमत्ता सेटिंग्ज
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable
DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,यशस्वीरित्या नोंदणी रद्द न केलेले
DocType: Assessment Result,Grade,ग्रेड
DocType: Restaurant Table,No of Seats,सीटची संख्या
DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित
@@ -303,11 +308,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बँक स्टेटमेंट व्यवहार इनवॉइस आयटम
DocType: Products Settings,Show Products as a List,उत्पादने शो सूची
DocType: Salary Detail,Tax on flexible benefit,लवचिक लाभांवर कर
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
DocType: Student Admission Program,Minimum Age,किमान वय
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
DocType: Customer,Primary Address,प्राथमिक पत्ता
@@ -336,7 +341,7 @@
DocType: Payroll Period,Payroll Periods,वेतनपट कालावधी
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,कर्मचारी करा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,प्रसारण
-apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
+apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,कार्य ऑर्डर विरुद्ध वेळ लॉग तयार करणे अक्षम करते कार्य ऑर्डर विरुद्ध ऑपरेशन्सचा मागोवा घेतला जाणार नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,कार्यवाही
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ऑपरेशन तपशील चालते.
@@ -349,7 +354,7 @@
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,एचएलसी-पीएमआर-.YYYY.-
DocType: Drug Prescription,Interval,मध्यंतर
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,प्राधान्य
-DocType: Grant Application,Individual,वैयक्तिक
+DocType: Supplier,Individual,वैयक्तिक
DocType: Academic Term,Academics User,शैक्षणिक वापरकर्ता
DocType: Cheque Print Template,Amount In Figure,आकृती मध्ये रक्कम
DocType: Loan Application,Loan Info,कर्ज माहिती
@@ -369,7 +374,6 @@
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
DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,आयटम टेम्पलेट
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},द्वारा पोस्ट केलेले {0}
DocType: Job Offer,Select Terms and Conditions,अटी आणि नियम निवडा
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,मूल्य Qty
DocType: Bank Statement Settings Item,Bank Statement Settings Item,बँक स्टेटमेंट सेटिंग्ज आयटम
@@ -384,14 +388,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स
DocType: Bank Statement Transaction Invoice Item,Payment Description,देयक वर्णन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,अपुरा शेअर
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,अपुरा शेअर
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
DocType: Email Digest,New Sales Orders,नवी विक्री ऑर्डर
DocType: Bank Account,Bank Account,बँक खाते
DocType: Travel Itinerary,Check-out Date,चेक-आउट तारीख
DocType: Leave Type,Allow Negative Balance,नकारात्मक शिल्लक परवानगी द्या
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',आपण प्रोजेक्ट प्रकार 'बाह्य' हटवू शकत नाही
-apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,वैकल्पिक आयटम निवडा
+apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,वैकल्पिक आयटम निवडा
DocType: Employee,Create User,वापरकर्ता तयार करा
DocType: Selling Settings,Default Territory,मुलभूत प्रदेश
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन
@@ -403,7 +407,6 @@
DocType: Company,Enable Perpetual Inventory,शा्वत यादी सक्षम
DocType: Bank Guarantee,Charges Incurred,शुल्क आकारले
DocType: Company,Default Payroll Payable Account,डीफॉल्ट वेतनपट देय खाते
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,तपशील संपादित करा
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,ईमेल गट सुधारणा
DocType: Sales Invoice,Is Opening Entry,प्रवेश उघडत आहे
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","अनचेक केल्यास, आयटम विक्री बीजकमध्ये दिसून येणार नाही परंतु गट चाचणी निर्मितीमध्ये वापरला जाऊ शकतो."
@@ -414,11 +417,12 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त
DocType: Codification Table,Medical Code,वैद्यकीय कोड
+apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext सह ऍमेझॉन कनेक्ट करा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,कंपनी प्रविष्ट करा
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
DocType: Agriculture Analysis Criteria,Linked Doctype,दुवा साधलेला Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,आर्थिक निव्वळ रोख
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
DocType: Sales Partner,Partner website,भागीदार वेबसाइट
@@ -439,6 +443,7 @@
DocType: Lab Test,Submitted Date,सबमिट केलेली तारीख
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
,Open Work Orders,ओपन वर्क ऑर्डर
+DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,आउट पेशंट कन्सल्टिंग चाजेस
DocType: Payment Term,Credit Months,क्रेडिट महीना
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
DocType: Contract,Fulfilled,पूर्ण
@@ -452,6 +457,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,विद्यार्थी गटांद्वारे विद्यार्थी सेट करा
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूर्ण नोकरी
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,रजा अवरोधित
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
@@ -467,8 +473,8 @@
DocType: Lead,Do Not Contact,संपर्क करू नका
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,आपल्या संस्थेतील शिकविता लोक
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,सॉफ्टवेअर डेव्हलपर
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
DocType: Item,Minimum Order Qty,किमान ऑर्डर Qty
+DocType: Supplier,Supplier Type,पुरवठादार प्रकार
DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तारीख
,Student Batch-Wise Attendance,विद्यार्थी बॅच-वार उपस्थिती
DocType: POS Profile,Allow user to edit Rate,दर संपादित करण्यासाठी वापरकर्त्यास अनुमती
@@ -479,10 +485,12 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे
DocType: Contract Template,Fulfilment Terms and Conditions,Fulfillment नियम आणि अटी
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,साहित्य विनंती
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया हे दस्तऐवज रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,खरेदी तपशील
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,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
DocType: Salary Slip,Total Principal Amount,एकूण मुद्दल रक्कम
DocType: Student Guardian,Relation,नाते
DocType: Student Guardian,Mother,आई
@@ -528,7 +536,7 @@
DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
DocType: Job Applicant,Cover Letter,कव्हर पत्र
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी
@@ -538,7 +546,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,चुकीचा संकेतशब्द
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मॅट- RECO- .YYY.-
DocType: Item,Variant Of,जिच्यामध्ये variant
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
DocType: Employee,External Work History,बाह्य कार्य इतिहास
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
@@ -551,18 +559,19 @@
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})
DocType: Lead,Industry,उद्योग
DocType: BOM Item,Rate & Amount,दर आणि रक्कम
+DocType: BOM,Transfer Material Against Job Card,जॉब कार्डाविरुद्ध साहित्य हस्तांतरित करा
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,प्रतिरोधक
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},कृपया {0 वर हॉटेल रूम रेट सेट करा
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,डिलिव्हरी टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,डिलिव्हरी टीप
DocType: Patient Encounter,Encounter Impression,एन्काउंटर इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,विक्री मालमत्ता खर्च
DocType: Volunteer,Morning,मॉर्निंग
-apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
+apps/erpnext/erpnext/accounts/utils.py +374,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.
DocType: Program Enrollment Tool,New Student Batch,नवीन विद्यार्थी बॅच
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
@@ -606,7 +615,7 @@
apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ
DocType: Journal Entry,Inter Company Journal Entry,आंतर कंपनी जर्नल प्रवेश
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,कृपया संलग्नक पहा
DocType: Purchase Order,% Received,% मिळाले
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
@@ -614,8 +623,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,क्रेडिट टीप रक्कम
DocType: Setup Progress Action,Action Document,क्रिया दस्तऐवज
DocType: Chapter Member,Website URL,वेबसाइट URL
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया हे दस्तऐवज रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
,Finished Goods,तयार वस्तू
DocType: Delivery Note,Instructions,सूचना
DocType: Quality Inspection,Inspected By,करून पाहणी केली
@@ -631,7 +638,9 @@
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,आयटम गुणवत्ता तपासणी मापदंड
DocType: Leave Application,Leave Approver Name,रजा साक्षीदारा चे नाव
DocType: Depreciation Schedule,Schedule Date,वेळापत्रक तारीख
+DocType: Amazon MWS Settings,FR,फ्रान्स
DocType: Packed Item,Packed Item,पॅक केलेला आयटम
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Job Offer Term,Job Offer Term,नोकरीची ऑफर टर्म
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज.
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
@@ -650,7 +659,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,एकूण शिल्लक
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
DocType: Dosage Strength,Strength,सामर्थ्य
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,एक नवीन ग्राहक तयार करा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,एक नवीन ग्राहक तयार करा
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,कालबाह्य होत आहे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरेदी ऑर्डर तयार करा
@@ -662,8 +671,9 @@
DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
DocType: Student Log,Medical,वैद्यकीय
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,तोट्याचे कारण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ड्रग निवडा
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही
-apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता
+apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता
DocType: Announcement,Receiver,स्वीकारणारा
DocType: Location,Area UOM,क्षेत्र UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
@@ -678,11 +688,10 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,सरासरी. विक्री दर
DocType: Assessment Plan,Examiner Name,परीक्षक नाव
DocType: Lab Test Template,No Result,निकाल नाही
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी
DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
@@ -691,6 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-सेल्स रिटर्न
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,तात्पुरता धरून ठेवा
DocType: Account,Is Group,गट आहे
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे
DocType: Email Digest,Pending Purchase Orders,खरेदी प्रलंबित आदेश
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO आधारित सिरिअल संख्या आपोआप सेट करा
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
@@ -707,8 +717,9 @@
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} सह संबंधित नाही
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.
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
DocType: Setup Progress Action,Min Doc Count,किमान डॉक्टर संख्या
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
@@ -716,6 +727,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
DocType: Sales Order,Not Applicable,लागू नाही
+DocType: Amazon MWS Settings,UK,यूके
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,चलन बीजक आयटम
DocType: Request for Quotation Item,Required Date,आवश्यक तारीख
DocType: Delivery Note,Billing Address,बिलिंग पत्ता
@@ -724,7 +736,7 @@
DocType: Tax Rule,Billing County,बिलिंग परगणा
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"
DocType: Request for Quotation,Message for Supplier,पुरवठादार संदेश
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,काम पुर्ण करण्यचा क्रम
+DocType: Job Card,Work Order,काम पुर्ण करण्यचा क्रम
DocType: Sales Invoice,Total Qty,एकूण Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ईमेल आयडी
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ईमेल आयडी
@@ -744,12 +756,12 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते
DocType: Loan,Total Payment,एकूण भरणा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या दरम्यानची वेळ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे
DocType: Healthcare Service Unit,Occupied,व्यापलेल्या
DocType: Clinical Procedure,Consumables,उपभोग्यता
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार.
DocType: Journal Entry,Accounts Payable,देय खाती
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.
@@ -808,14 +820,14 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,रोख प्रवाह मॅपिंग टेम्पलेट
DocType: Travel Request,Costing Details,कॉस्टिंग तपशील
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,दाखवा प्रविष्ट्या दर्शवा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr)
DocType: Bank Guarantee,Providing,पुरविणे
DocType: Account,Profit and Loss,नफा व तोटा
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा"
DocType: Patient,Risk Factors,धोका कारक
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
DocType: Vital Signs,Respiratory rate,श्वसन दर
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,व्यवस्थापकीय Subcontracting
DocType: Vital Signs,Body Temperature,शरीराचे तापमान
@@ -858,7 +870,7 @@
DocType: Budget,Ignore,दुर्लक्ष करा
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} सक्रिय नाही
DocType: Woocommerce Settings,Freight and Forwarding Account,भाड्याने घेणे आणि अग्रेषण खाते
-apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
+apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन स्लिप तयार करा
DocType: Vital Signs,Bloated,फुगलेला
DocType: Salary Slip,Salary Slip Timesheet,पगाराच्या स्लिप्स Timesheet
@@ -870,17 +882,18 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड
DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
DocType: Delivery Note,Rail,रेल्वे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम"
-apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,आर्थिक / लेखा वर्षी.
+apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,आर्थिक / लेखा वर्षी.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,जमा मूल्ये
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify मधील ग्राहकांना समक्रमित करताना ग्राहक गट निवडलेल्या गटात सेट होईल
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
DocType: Supplier,Prevent RFQs,आरएफक्यू थोपवणे
+DocType: Hub User,Hub User,हब वापरकर्ता
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,विक्री ऑर्डर करा
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा
DocType: Project Task,Project Task,प्रकल्प कार्य
@@ -888,6 +901,7 @@
,Lead Id,लीड आयडी
DocType: C-Form Invoice Detail,Grand Total,एकूण
DocType: Assessment Plan,Course,कोर्स
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,विभाग कोड
DocType: Timesheet,Payslip,वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,अर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,आयटम टाका
@@ -908,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,शिपिंग बिल तारीख
DocType: Production Plan,Production Plan,उत्पादन योजना
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चलन तयार करण्याचे साधन
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,विक्री परत
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,विक्री परत
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
,Total Stock Summary,एकूण शेअर सारांश
@@ -922,10 +936,11 @@
DocType: Lead,Middle Income,मध्यम उत्पन्न
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उघडणे (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
-apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
+apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
DocType: Share Balance,Share Balance,बॅलन्स शेअर करा
+DocType: Amazon MWS Settings,AWS Access Key ID,AWS प्रवेश की आयडी
DocType: Employee Tax Exemption Declaration,Monthly House Rent,मासिक घर भाड्याने
DocType: Purchase Order Item,Billed Amt,बिल रक्कम
DocType: Training Result Employee,Training Result Employee,प्रशिक्षण निकाल कर्मचारी
@@ -953,7 +968,7 @@
apps/erpnext/erpnext/config/education.py +180,Masters,मास्टर्स
DocType: Employee Onboarding,Employee Onboarding Template,कर्मचारी ऑनबोर्डिंग टेम्पलेट
DocType: Assessment Plan,Maximum Assessment Score,जास्तीत जास्त मूल्यांकन धावसंख्या
-apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,सुधारणा बँक व्यवहार तारखा
+apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,सुधारणा बँक व्यवहार तारखा
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,वेळ ट्रॅकिंग
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,वाहतुक डुप्लिकेट
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही
@@ -966,7 +981,7 @@
DocType: Batch,Batch Description,बॅच वर्णन
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,विद्यार्थी गट तयार करत आहे
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,विद्यार्थी गट तयार करत आहे
-apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा."
+apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा."
DocType: Supplier Scorecard,Per Year,दर वर्षी
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
DocType: Sales Invoice,Sales Taxes and Charges,विक्री कर आणि शुल्क
@@ -994,19 +1009,17 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,व्यवस्थापक
DocType: Payment Entry,Payment From / To,भरणा / मधून
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
DocType: Work Order Operation,In minutes,मिनिटे
-apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,केवळ सिस्टम व्यवस्थापक भूमिका असलेलीच वापरकर्ते Marketplace वर नोंदणी करू शकतात
DocType: Issue,Resolution Date,ठराव तारीख
DocType: Lab Test Template,Compound,कंपाऊंड
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,मालमत्ता निवडा
DocType: Student Batch Name,Batch Name,बॅच नाव
DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या
,Hotel Room Occupancy,हॉटेल रूम रहिवासी
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet तयार:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा
DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
@@ -1019,7 +1032,6 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,वितरित केले रक्कम
DocType: Loyalty Point Entry Redemption,Redemption Date,रिडेम्प्शन तारीख
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,लॅब चाचण्या
DocType: Quotation Item,Item Balance,आयटम शिल्लक
DocType: Sales Invoice,Packing List,पॅकिंग यादी
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरेदी ऑर्डर पुरवठादार देण्यात.
@@ -1035,21 +1047,21 @@
DocType: Asset,Asset Owner Company,मालमत्ता मालक कंपनी
DocType: Company,Round Off Cost Center,खर्च केंद्र बंद फेरीत
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
-DocType: Item,Material Transfer,साहित्य ट्रान्सफर
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,साहित्य ट्रान्सफर
DocType: Cost Center,Cost Center Number,कॉस्ट सेंटर नंबर
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,यासाठी पथ शोधू शकले नाही
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),उघडणे (डॉ)
DocType: Compensatory Leave Request,Work End Date,कार्य शेवटची तारीख
DocType: Loan,Applicant,अर्जदार
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
-apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,आवर्ती कागदजत्र बनविण्यासाठी
+apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,आवर्ती कागदजत्र बनविण्यासाठी
,GST Itemised Purchase Register,'जीएसटी' क्रमवारी मांडणे खरेदी नोंदणी
DocType: Course Scheduling Tool,Reschedule,रीशेड्यूल केले
DocType: Loan,Total Interest Payable,देय एकूण व्याज
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क
DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
DocType: BOM Operation,Operation Time,ऑपरेशन वेळ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,समाप्त
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त
DocType: Salary Structure Assignment,Base,बेस
DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास
DocType: Travel Itinerary,Travel To,पर्यटनासाठी
@@ -1111,7 +1123,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही
DocType: Bin,Stock Value,शेअर मूल्य
apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} चे शुल्क वैधता {1} पर्यंत आहे
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} चे शुल्क वैधता {1} पर्यंत आहे
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,वृक्ष प्रकार
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty प्रति युनिट नाश
DocType: GST Account,IGST Account,आयजीएसटी खाते
@@ -1126,7 +1138,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,एरोस्पेस
,Fichier des Ecritures Comptables [FEC],फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी]
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश
-apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,कंपनी व लेखा
+apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,कंपनी व लेखा
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,मूल्य
DocType: Asset Settings,Depreciation Options,घसारा पर्याय
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,एकतर स्थान किंवा कर्मचारी आवश्यक असले पाहिजे
@@ -1144,7 +1156,7 @@
DocType: Leave Allocation,Allocation,वाटप
DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन'
DocType: Mode of Payment Account,Default Account,मुलभूत खाते
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
@@ -1170,7 +1182,7 @@
DocType: Soil Texture,Sand,वाळू
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,पासून संधी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा
DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
DocType: Special Test Items,Particulars,तपशील
@@ -1179,10 +1191,10 @@
DocType: Student,A+,अ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनरुत्थान खाते
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
DocType: Asset,Maintenance,देखभाल
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा
DocType: Subscriber,Subscriber,सदस्य
DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,कृपया आपली प्रकल्प स्थिती अद्यतनित करा
@@ -1190,7 +1202,7 @@
DocType: Item,Maximum sample quantity that can be retained,राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
DocType: Project Update,How is the Project Progressing Right Now?,प्रकल्प आता कशा प्रकारे प्रगती करत आहे?
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,विक्री मोहिम.
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet करा
+DocType: Project Task,Make Timesheet,Timesheet करा
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
@@ -1227,8 +1239,9 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,आमंत्रण प्रेषित पुनरावलोकनासाठी
DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमेंट
DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी हस्तांतरण मालमत्ता
+apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,वेळोवेळी वेळापेक्षा कमी असणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय देखभाल खर्च
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,जा
@@ -1241,13 +1254,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक कालावधी:
DocType: Salary Component,Do not include in total,एकूण मध्ये समाविष्ट करू नका
DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
-apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,किंमत सूची निवडलेली नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
+apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,किंमत सूची निवडलेली नाही
DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा
apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
DocType: Item,Max Sample Quantity,कमाल नमुना प्रमाण
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,कोणतीही परवानगी नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,कोणतीही परवानगी नाही
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,करार पूर्तता चेकलिस्ट
DocType: Vital Signs,Heart Rate / Pulse,हृदय गती / पल्स
DocType: Company,Default Bank Account,मुलभूत बँक खाते
@@ -1274,17 +1287,18 @@
DocType: Cash Flow Mapper,Cash Flow Mapper,रोख प्रवाह मॅपर
DocType: Item,Website Warehouse,वेबसाइट कोठार
DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन रक्कम
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,देयक म्हणून तयार केलेली {0} विक्री चलन
DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा
DocType: Asset,Opening Accumulated Depreciation,जमा घसारा उघडत
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नावनोंदणी साधन
-apps/erpnext/erpnext/config/accounts.py +358,C-Form records,सी-फॉर्म रेकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +363,C-Form records,सी-फॉर्म रेकॉर्ड
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,समभाग आधीपासून अस्तित्वात आहेत
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक आणि पुरवठादार
DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
@@ -1296,7 +1310,7 @@
DocType: Bin,Moving Average Rate,हलवित/Moving सरासरी दर
DocType: Production Plan,Select Items,निवडा
DocType: Share Transfer,To Shareholder,शेअरहोल्डरकडे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,राज्य कडून
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,संस्था सेटअप
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्त्यांचे वाटप करीत आहे ...
@@ -1321,6 +1335,7 @@
DocType: Work Order,Item To Manufacture,आयटम निर्मिती करणे
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} चा स्थिती {2} आहे
DocType: Water Analysis,Collection Temperature ,संग्रह तपमान
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
DocType: Employee,Provide Email Address registered in company,ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान
DocType: Shopping Cart Settings,Enable Checkout,चेकआऊट सक्षम
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,भरणा करण्यासाठी खरेदी
@@ -1348,7 +1363,7 @@
DocType: Timesheet,Total Billed Amount,एकुण बिल केलेली रक्कम
DocType: Item Reorder,Re-Order Qty,पुन्हा-क्रम Qty
DocType: Leave Block List Date,Leave Block List Date,रजा ब्लॉक यादी तारीख
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
DocType: Sales Team,Incentives,प्रोत्साहन
DocType: SMS Log,Requested Numbers,विनंती संख्या
@@ -1370,9 +1385,10 @@
DocType: Purchase Invoice Item,Rejected Qty,नाकारले प्रमाण
DocType: Setup Progress Action,Action Field,क्रिया फील्ड
DocType: Healthcare Settings,Manage Customer,ग्राहक व्यवस्थापित करा
+DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर तपशील समजावून घेण्यापूर्वी आपल्या उत्पादनांना नेहमी ऍमेझॉन मेगावाट्सकडून एकत्र करा
DocType: Delivery Trip,Delivery Stops,वितरण थांबे
DocType: Salary Slip,Working Days,कामाचे दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
DocType: Serial No,Incoming Rate,येणार्या दर
DocType: Packing Slip,Gross Weight,एकूण वजन
DocType: Leave Type,Encashment Threshold Days,कॅशॅशमेंट थ्रेशोल्ड डेस
@@ -1393,18 +1409,17 @@
DocType: Examination Result,Examination Result,परीक्षेचा निकाल
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,खरेदी पावती
,Received Items To Be Billed,बिल करायचे प्राप्त आयटम
-apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,चलन विनिमय दर मास्टर.
+apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,चलन विनिमय दर मास्टर.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,एकूण शून्य मात्रा फिल्टर करा
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,प्रकाशन तारीख बदला
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या
DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
@@ -1417,6 +1432,8 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे
DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,वेगवेगळ्या वित्तीय वर्षामध्ये दिनांक आणि वेळ पासून
+apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,रुग्ण {0} कडे चलन नुसार ग्राहकाची पुनरावृत्ती नाही
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
DocType: Prescription Duration,Number,नंबर
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} चलन तयार करणे
@@ -1442,11 +1459,11 @@
DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू
apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आयटम रूपे {0} सुधारित
DocType: Quality Inspection Reading,Reading 6,6 वाचन
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
DocType: Share Transfer,From Folio No,फोलिओ नं
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
-apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
+apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
DocType: Shopify Tax Account,ERPNext Account,ERPNext खाते
apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} अवरोधित आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,संचित मासिक बजेट एमआर वर अधिक असेल तर कारवाई
@@ -1474,7 +1491,7 @@
DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.",हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि "BOM Explosion Item" तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केल्या होत्या:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केल्या होत्या:
DocType: Salary Slip,Total in words,शब्दात एकूण
DocType: Inpatient Record,Discharged,डिस्चार्ज
DocType: Material Request Item,Lead Time Date,आघाडी वेळ दिनांक
@@ -1486,14 +1503,15 @@
DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-LEAD -YYYY.-
DocType: Loan,Sanctioned,मंजूर
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
DocType: Payroll Entry,Salary Slips Submitted,वेतन स्लिप सादर
DocType: Crop Cycle,Crop Cycle,पीक सायकल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"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 ."
+DocType: Amazon MWS Settings,BR,बीआर
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ठिकाण पासून
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही
DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.-
DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
@@ -1542,7 +1560,7 @@
DocType: Timesheet Detail,Bill,बिल
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,व्हाइट
DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा
DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा
@@ -1558,7 +1576,7 @@
DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे
DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम
@@ -1569,7 +1587,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,कार्टमध्ये कोणतीही आयटम जोडली नाहीत
DocType: Journal Entry Account,Expense Claim,खर्च दावा
apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} साठी Qty
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} साठी Qty
DocType: Leave Application,Leave Application,रजेचा अर्ज
DocType: Patient,Patient Relation,रुग्णांच्या संबंध
DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करण्यासाठी
@@ -1639,7 +1657,7 @@
DocType: Asset,Scrapped,रद्द
DocType: Item,Item Defaults,आयटम डीफॉल्ट
DocType: Purchase Invoice,Returns,परतावा
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP कोठार
+DocType: Job Card,WIP Warehouse,WIP कोठार
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
apps/erpnext/erpnext/config/hr.py +231,Recruitment,भरती
DocType: Lead,Organization Name,संस्थेचे नाव
@@ -1648,7 +1666,7 @@
DocType: Tax Rule,Shipping State,शिपिंग राज्य
,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,डिलिव्हरी ट्रिप
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,डिलिव्हरी ट्रिप
DocType: Student,A-,अ-
DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च
@@ -1661,7 +1679,7 @@
DocType: Item Default,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क
DocType: Buying Settings,Material Transferred for Subcontract,उप-सामग्रीसाठी हस्तांतरित केलेली सामग्री
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,पिनकोड
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिनकोड
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0}
DocType: Opportunity,Contact Info,संपर्क माहिती
@@ -1672,10 +1690,10 @@
DocType: Loan,Repayment Schedule,परतफेड वेळापत्रकाच्या
DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम अट
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
DocType: Company,Date of Commencement,प्रारंभाची तारीख
DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},ईमेल पाठविले {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ईमेल पाठविले {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
@@ -1737,12 +1755,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,पीडीसी / एलसी
DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
DocType: Salary Slip,Leave Without Pay,पे न करता रजा
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,क्षमता नियोजन त्रुटी
,Trial Balance for Party,पार्टी चाचणी शिल्लक
DocType: Lead,Consultant,सल्लागार
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती
DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,उघडत लेखा शिल्लक
,GST Sales Register,जीएसटी विक्री नोंदणी
DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
@@ -1751,8 +1768,10 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,शॉपिइटी पुरवठादार
DocType: Bank Statement Transaction Entry,Payment Invoice Items,भरणा इनवॉइस आयटम
DocType: Payroll Entry,Employee Details,कर्मचारी तपशील
+DocType: Amazon MWS Settings,CN,सीएन
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
DocType: Setup Progress Action,Domains,डोमेन
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तारीख आणि समाप्ती तारीख जॉब कार्डसह ओव्हलॅप होत आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,व्यवस्थापन
DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज
@@ -1771,21 +1790,23 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,बॅच क्रमांक आयटम कोड प्रविष्ट करा
DocType: Loyalty Point Entry,Loyalty Point Entry,लॉयल्टी पॉइंट प्रविष्टी
DocType: Stock Settings,Default Item Group,मुलभूत आयटम गट
+DocType: Job Card,Time In Mins,मिनिट वेळ
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,माहिती द्या
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस.
DocType: Contract Template,Contract Terms and Conditions,करार अटी आणि नियम
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
DocType: Account,Balance Sheet,ताळेबंद
DocType: Leave Type,Is Earned Leave,कमावलेले रजा आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
DocType: Fee Validity,Valid Till,पर्यंत वैध
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
DocType: Lead,Lead,लीड
DocType: Email Digest,Payables,देय
DocType: Course,Course Intro,अर्थात परिचय
+DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth टोकन
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,शेअर प्रवेश {0} तयार
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,आपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत
apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
@@ -1804,6 +1825,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,सोडा प्रकार हा मुकाबला आहे
DocType: Support Settings,Close Issue After Days,अंक दिवसांनी बंद करा
,Eway Bill,ईवे बिल
+apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे.
DocType: Leave Control Panel,Leave blank if considered for all branches,सर्व शाखांमध्ये विचारल्यास रिक्त सोडा
DocType: Job Opening,Staffing Plan,कर्मचारी योजना
DocType: Bank Guarantee,Validity in Days,दिवस मध्ये वैधता
@@ -1820,7 +1842,7 @@
DocType: Hub Settings,Sync in Progress,प्रगतीपथावर संकालन
DocType: Department,Parent Department,पालक विभाग
DocType: Loan Application,Repayment Info,परतफेड माहिती
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
DocType: Maintenance Team Member,Maintenance Role,देखभाल भूमिका
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह
DocType: Marketplace Settings,Disable Marketplace,मार्केटप्लेस अक्षम करा
@@ -1854,12 +1876,14 @@
,Budget Variance Report,अर्थसंकल्प फरक अहवाल
DocType: Salary Slip,Gross Pay,एकूण वेतन
DocType: Item,Is Item from Hub,आयटम हब पासून आहे
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,लाभांश पेड
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा लेजर
DocType: Asset Value Adjustment,Difference Amount,फरक रक्कम
DocType: Purchase Invoice,Reverse Charge,रिवर्स शुल्क
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,कायम ठेवण्यात कमाई
+DocType: Job Card,Timing Detail,वेळ तपशील
DocType: Purchase Invoice,05-Change in POS,05-पीओएस मध्ये बदल
DocType: Vehicle Log,Service Detail,सेवा तपशील
DocType: BOM,Item Description,आयटम वर्णन
@@ -1876,7 +1900,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,सलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,तात्पुरती उघडणे
,Employee Leave Balance,कर्मचारी रजा शिल्लक
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
DocType: Patient Appointment,More Info,अधिक माहिती
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},मूल्यांकन दर सलग आयटम आवश्यक {0}
DocType: Supplier Scorecard,Scorecard Actions,स्कोअरकार्ड क्रिया
@@ -1889,17 +1913,18 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ते
DocType: Supplier Quotation Item,Lead Time in days,दिवस आघाडीची वेळ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,खाती देय सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"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
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,लहान
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",जर Shopify मध्ये ऑर्डर ग्राहका नसेल तर मग सिंकिंग ऑर्डर केल्यास सिस्टम ऑर्डरसाठी डीफॉल्ट ग्राहक विचारात घेईल
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,चलन तयार करण्याचे साधन आयटम
+DocType: Cashier Closing Payments,Cashier Closing Payments,कॅशियर समापन देयके
DocType: Education Settings,Employee Number,कर्मचारी संख्या
DocType: Subscription Settings,Cancel Invoice After Grace Period,ग्रेस कालावधीनंतर बीजक रद्द करा
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
@@ -1914,12 +1939,12 @@
DocType: Contract,Contract,करार
DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी Datetime
DocType: Email Digest,Add Quote,कोट जोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
DocType: Agriculture Analysis Criteria,Agriculture,कृषी
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,विक्री ऑर्डर तयार करा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,बीजक अवरोधित करा
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या
apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,समक्रमण मास्टर डेटा
@@ -1928,6 +1953,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगइन करण्यात अयशस्वी
apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,मालमत्ता {0} तयार केली
DocType: Special Test Items,Special Test Items,स्पेशल टेस्ट आयटम्स
+apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,मोड ऑफ पेमेंट्स
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
@@ -1951,11 +1977,11 @@
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,दस्तऐवज प्रकार
apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
DocType: Subscription Plan,Billing Interval Count,बिलिंग मध्यांतर संख्या
@@ -1988,13 +2014,13 @@
DocType: Bank Statement Transaction Invoice Item,Journal Entry,जर्नल प्रवेश
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,जीएसटीआयएन कडून
DocType: Expense Claim Advance,Unclaimed amount,हक्क न सांगितलेला रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} प्रगतीपथावर आयटम
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} प्रगतीपथावर आयटम
DocType: Workstation,Workstation Name,वर्कस्टेशन नाव
DocType: Grading Scale Interval,Grade Code,ग्रेड कोड
DocType: POS Item Group,POS Item Group,POS बाबींचा गट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकनाची अंमलबजावणी
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
@@ -2033,7 +2059,7 @@
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,जोडा किंवा वजा
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,दरम्यान आढळलेल्या आच्छादित अटी:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,एकूण ऑर्डर मूल्य
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,अन्न
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing श्रेणी 3
@@ -2061,11 +2087,12 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,कृपया बॅच आयटम बॅच निवडा
DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","सार्वजनिक अॅपसाठी समर्थन असमर्थित आहे कृपया खाजगी अॅप्लिकेशन सेट करा, अधिक माहितीसाठी युजर मॅन्युअल पहा"
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
DocType: Activity Cost,Projects,प्रकल्प
DocType: Payment Request,Transaction Currency,व्यवहार चलन
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},पासून {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,काही ईमेल अवैध आहेत
DocType: Work Order Operation,Operation Description,ऑपरेशन वर्णन
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.
DocType: Quotation,Shopping Cart,हे खरेदी सूचीत टाका
@@ -2089,7 +2116,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,रेखडि मात्रा
DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा
apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},कमाल: {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},कमाल: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून
DocType: Shopify Settings,For Company,कंपनी साठी
apps/erpnext/erpnext/config/support.py +17,Communication log.,संवाद लॉग.
@@ -2101,7 +2128,8 @@
DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
+apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट- पीएसी- .YYY.-
DocType: Maintenance Visit,Unscheduled,Unscheduled
@@ -2146,12 +2174,12 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,सोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा
DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ"
DocType: Journal Entry Account,Account Balance,खाते शिल्लक
-apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,व्यवहार कर नियम.
+apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,व्यवहार कर नियम.
DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
DocType: Weather,Weather Parameter,हवामान मापदंड
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा
DocType: Item,Asset Naming Series,मालमत्ता नामकरण मालिका
DocType: Appraisal,HR-APR-.YY.-.MM.,एचआर- एपीआर- YY.- एम.एम.
apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,घर भाड्याने तारखा किमान 15 दिवसांच्या अंतराने असावी
@@ -2159,7 +2187,7 @@
DocType: POS Profile,Allow Print Before Pay,पे आधी प्रिंट परवानगी द्या
DocType: Linked Soil Texture,Linked Soil Texture,लिंक्ड मातीचे पोत
DocType: Shipping Rule,Shipping Account,शिपिंग खाते
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,विक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बँक व्यवहार नोंदी
DocType: Quality Inspection,Readings,वाचन
@@ -2171,10 +2199,10 @@
DocType: Shipping Rule Condition,To Value,मूल्य
DocType: Loyalty Program,Loyalty Program Type,निष्ठा कार्यक्रम प्रकार
DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,पॅकिंग स्लिप्स
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,पॅकिंग स्लिप्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय भाडे
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग
DocType: Disease,Common Name,सामान्य नाव
@@ -2238,18 +2266,19 @@
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,निष्पन्न तयार करा
DocType: Maintenance Schedule,Schedules,वेळापत्रक
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे
-DocType: Purchase Invoice Item,Net Amount,निव्वळ रक्कम
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
+DocType: Cashier Closing,Net Amount,निव्वळ रक्कम
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही
DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त शुल्क
DocType: Support Search Source,Result Route Field,परिणाम मार्ग फील्ड
+DocType: Supplier,PAN,पॅन
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन)
DocType: Supplier Scorecard,Supplier Scorecard,पुरवठादार धावसंख्याकार्ड
DocType: Plant Analysis,Result Datetime,Datetime चे परिणाम
,Support Hour Distribution,सहाय्य तास वितरण
DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या
DocType: Student,Leaving Certificate Number,प्रमाणपत्र क्रमांक सोडून
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वखार मधे उपलब्ध बॅच प्रमाण
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,प्रिंट स्वरूप सुधारणा
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,टाईप टाईप {0} एका दिवशी येणार नाही
@@ -2259,7 +2288,7 @@
DocType: Timesheet Detail,Expected Hrs,अपेक्षित Hrs
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप तपशील
DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
DocType: POS Closing Voucher,Linked Invoices,लिंक्ड इनव्हॉइसेस
DocType: Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम
@@ -2287,7 +2316,7 @@
DocType: Travel Itinerary,Mode of Travel,प्रवास मोड
DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,बॉक्स
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,शक्य पुरवठादार
DocType: Budget,Monthly Distribution,मासिक वितरण
@@ -2319,7 +2348,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पॅक करण्यासाठी आयटम नाहीत
DocType: Shipping Rule Condition,From Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
DocType: Loan,Repayment Method,परतफेड पद्धत
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल"
DocType: Quality Inspection Reading,Reading 4,4 वाचन
@@ -2331,7 +2360,7 @@
DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट
DocType: Pricing Rule,Supplier Group,पुरवठादार गट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} डायजेस्ट
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,शेअर दायित्व
DocType: Purchase Invoice,Supplier Warehouse,पुरवठादार कोठार
DocType: Opportunity,Contact Mobile No,संपर्क मोबाइल नाही
@@ -2362,15 +2391,16 @@
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{2} आधीच {3} च्या सहाय्यक कंपन्यांसाठी नियोजित {1} अंदाजपत्रक आणि {2} बजेट. \ मूल पॅरेंट कंपनी {3} साठी स्टाफिंग प्लॅन {6} नुसार आपण फक्त {4} नोकर्या आणि बजेट {5} साठी योजना आखू शकता.
DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
+DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,अमेझॉन द्वारे कराचे आर्थिक भंग आणि शुल्क मिळवा
DocType: SMS Center,Receiver List,स्वीकारण्याची यादी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,आयटम शोध
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,आयटम शोध
DocType: Payment Schedule,Payment Amount,भरणा रक्कम
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,कामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी
+DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअर सेवा वस्तू
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,रोख निव्वळ बदला
DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,आधीच पूर्ण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हातात शेअर
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",कृपया अनुप्रयोगाकरिता उर्वरीत लाभ {0} \ pro-rata घटक म्हणून जोडा
@@ -2378,7 +2408,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
DocType: Healthcare Practitioner,Hospital,रूग्णालय
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही
DocType: Travel Request Costing,Funded Amount,अनुदानीत रक्कम
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
DocType: Practitioner Schedule,Practitioner Schedule,चिकित्सक शेड्यूल
@@ -2395,7 +2425,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
DocType: Share Balance,To No,नाही ते
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर
DocType: Loan,Applicant Type,अर्जदार प्रकार
DocType: Purchase Invoice,03-Deficiency in services,03 - सेवांमध्ये कमतरता
@@ -2444,7 +2474,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल
apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक
-apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
+apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत
DocType: Quotation,Term Details,मुदत तपशील
DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन
@@ -2513,12 +2543,12 @@
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,मानक निकष तयार करू शकत नाही कृपया मापदंड पुनर्नामित करा
apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
+DocType: Hub User,Hub Password,हब पासवर्ड
DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,एका आयटम एकच एकक.
DocType: Fee Category,Fee Category,शुल्क वर्ग
DocType: Agriculture Task,Next Business Day,पुढील व्यवसाय दिवस
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,तपशील नाहीत
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,वाटप पाने
DocType: Drug Prescription,Dosage by time interval,मध्यांतराने डोस
DocType: Cash Flow Mapper,Section Header,विभाग शीर्षलेख
@@ -2544,6 +2574,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
DocType: Location,Area,क्षेत्र
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,नवीन संपर्क
+DocType: Company,Company Description,कंपनीचे वर्णन
DocType: Territory,Parent Territory,पालक प्रदेश
DocType: Purchase Invoice,Place of Supply,पुरवठा स्थान
DocType: Quality Inspection Reading,Reading 2,2 वाचन
@@ -2560,7 +2591,7 @@
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"
DocType: Lead,Next Contact By,पुढील संपर्क
DocType: Compensatory Leave Request,Compensatory Leave Request,क्षतिपूर्ती सोडून विनंती
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
DocType: Blanket Order,Order Type,ऑर्डर प्रकार
,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी
@@ -2576,6 +2607,7 @@
DocType: Stock Reconciliation,Reconciliation JSON,मेळ JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +5,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.
DocType: Purchase Invoice Item,Batch No,बॅच नाही
+DocType: Marketplace Settings,Hub Seller Name,हब विक्रेता नाव
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,कर्मचारी आगाऊ
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या
DocType: Student Group Instructor,Student Group Instructor,विद्यार्थी गट प्रशिक्षक
@@ -2592,7 +2624,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे
DocType: Email Digest,Annual Expenses,वार्षिक खर्च
DocType: Item,Variants,रूपे
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,खरेदी ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,खरेदी ऑर्डर करा
DocType: SMS Center,Send To,पाठवा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
@@ -2627,15 +2659,16 @@
DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल
DocType: Student Group,Instructors,शिक्षक
DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
-apps/erpnext/erpnext/config/accounts.py +489,Share Management,शेअर व्यवस्थापन
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/config/accounts.py +494,Share Management,शेअर व्यवस्थापन
DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,भरणा
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा
DocType: Work Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,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}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,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}
+DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,पीक अंतर
DocType: Course,Course Abbreviation,अर्थात संक्षेप
DocType: Budget,Action if Annual Budget Exceeded on PO,वार्षिक अंदाजपत्रक PO वर ओलांडल्यास कारवाई
@@ -2655,8 +2688,8 @@
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.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहकारी
DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,नवीन टाका
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नवीन टाका
DocType: Taxable Salary Slab,From Amount,रकमेपेक्षा
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
DocType: Leave Type,Encashment,एनकॅशमेंट
@@ -2683,7 +2716,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,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
DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार
DocType: Leave Type,Earned Leave Frequency,अर्जित लीव्ह फ्रिक्न्सी
-apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.
+apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,उप प्रकार
DocType: Serial No,Delivery Document No,डिलिव्हरी दस्तऐवज क्रमांक
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सिरिअल नंबरवर आधारित डिलिव्हरीची खात्री करा
@@ -2702,13 +2735,12 @@
DocType: Item,Has Variants,रूपे आहेत
DocType: Employee Benefit Claim,Claim Benefit For,क्लेम बेनिफिटसाठी
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा
-apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,अद्याप कोणतेही दृश्य नाहीत
DocType: Project,Collect Progress,प्रगती एकत्रित करा
DocType: Delivery Note,MAT-DN-.YYYY.-,मॅट- DN- .YYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,प्रथम कार्यक्रम निवडा
@@ -2722,7 +2754,7 @@
DocType: Vehicle Log,Fuel Price,इंधन किंमत
DocType: Bank Guarantee,Margin Money,मार्जिन मनी
DocType: Budget,Budget,अर्थसंकल्प
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,उघडा सेट करा
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,उघडा सेट करा
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"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
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} साठी कमाल सूट रक्कम {1} आहे
@@ -2741,7 +2773,7 @@
,Amount to Deliver,रक्कम वितरीत करण्यासाठी
DocType: Asset,Insurance Start Date,विमा प्रारंभ तारीख
DocType: Salary Component,Flexible Benefits,लवचिक फायदे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,तेथे त्रुटी होत्या.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे:
@@ -2768,7 +2800,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,कर आणि कर्तव्ये
DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
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
DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साईट मध्ये दर्शविलेले आयटम टेबल
DocType: Purchase Order Item Supplied,Supplied Qty,पुरवठा Qty
@@ -2777,7 +2809,6 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,कृपया पावती खरेदी {0} रद्द करा
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आयटम गटांचा वृक्ष.
DocType: Production Plan,Total Produced Qty,एकूण उत्पादित प्रमाण
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,अद्याप पुनरावलोकने नाहीत
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,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
DocType: Asset,Sold,विक्री
,Item-wise Purchase History,आयटमनूसार खरेदी इतिहास
@@ -2794,6 +2825,7 @@
DocType: Inpatient Record,O Positive,ओ सकारात्मक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,गुंतवणूक
DocType: Issue,Resolution Details,ठराव तपशील
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,व्यवहार प्रकार
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एन्ट्रीसाठी कोणतेही परतफेड उपलब्ध नाही
@@ -2843,10 +2875,11 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
DocType: Soil Texture,Silty Clay Loam,सिल्ती क्ले लोम
DocType: Bank Statement Settings,Mapped Items,मॅप केलेली आयटम
+DocType: Amazon MWS Settings,IT,आयटी
DocType: Chapter,Chapter,अध्याय
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोडी
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जेव्हा ही मोड निवडली जाते तेव्हा डीओएसपी खाते आपोआप पीओएस इनव्हॉइसमध्ये अपडेट होईल.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क
DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध
@@ -2856,7 +2889,7 @@
DocType: Item,Has Batch No,बॅच नाही आहे
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},वार्षिक बिलिंग: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify वेबहूक तपशील
-apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी भारत)
+apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी भारत)
DocType: Delivery Note,Excise Page Number,अबकारी पृष्ठ क्रमांक
DocType: Asset,Purchase Date,खरेदी दिनांक
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,गुपित उघड करू शकलो नाही
@@ -2872,7 +2905,7 @@
,Quotation Trends,कोटेशन ट्रेन्ड
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम
DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोडा
@@ -2881,6 +2914,7 @@
DocType: Loyalty Program,Conversion Factor,रूपांतरण फॅक्टर
DocType: Purchase Order,Delivered,वितरित केले
,Vehicle Expenses,वाहन खर्च
+DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,विक्री चलन वर लॅब प्रयोग (टे) तयार करा सबमिट करा
DocType: Serial No,Invoice Details,चलन तपशील
DocType: Grant Application,Show on Website,वेबसाइटवर दर्शवा
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,सुरु करा
@@ -2891,7 +2925,7 @@
DocType: Student Report Generation Tool,Add Letterhead,लेटरहेड जोडा
DocType: Program Enrollment,Self-Driving Vehicle,-ड्राव्हिंग वाहन
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,पुरवठादार धावसंख्याकार्ड उभे राहणे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,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
DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते
@@ -2917,6 +2951,7 @@
DocType: Shareholder,Shareholder,शेअरहोल्डर
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
DocType: Cash Flow Mapper,Position,स्थान
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा
DocType: Patient,Patient Details,पेशंटचा तपशील
DocType: Inpatient Record,B Positive,ब सकारात्मक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
@@ -2936,7 +2971,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,कृपया कंपनी निर्दिष्ट करा
,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी
DocType: Asset Maintenance Task,Maintenance Task,देखभाल कार्य
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,कृपया GST सेटिंग्जमध्ये B2C मर्यादा सेट करा.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,कृपया GST सेटिंग्जमध्ये B2C मर्यादा सेट करा.
DocType: Marketplace Settings,Marketplace Settings,Marketplace सेटिंग्ज
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार
DocType: Work Order,Skip Material Transfer,साहित्य हस्तांतरण जा
@@ -2966,29 +3001,29 @@
DocType: Healthcare Settings,Remind Before,आधी स्मरण द्या
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 लॉयल्टी पॉइंट्स = किती आधार चलन?
DocType: Salary Component,Deduction,कपात
DocType: Item,Retain Sample,नमुना ठेवा
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक
-apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
+apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा
DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे
DocType: Project,Gross Margin,एकूण मार्जिन
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,कोटेशन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,कोटेशन
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
DocType: Salary Slip,Total Deduction,एकूण कपात
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा
,Production Analytics,उत्पादन विश्लेषण
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,खर्च अद्यतनित
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,खर्च अद्यतनित
DocType: Inpatient Record,Date of Birth,जन्म तारीख
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,आयटम {0} आधीच परत आला आहे
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.
@@ -3030,17 +3065,18 @@
DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","आयटम कोड, कोठार, रकमेची संख्या आवश्यक आहे"
DocType: Bank Guarantee,Supplier,पुरवठादार
-DocType: Marketplace Settings,Marketplace URL,Marketplace URL
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,हे मूल विभाग आहे आणि संपादित केले जाऊ शकत नाही.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,देय तपशील दर्शवा
DocType: C-Form,Quarter,तिमाहीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,मिश्र खर्च
DocType: Global Defaults,Default Company,मुलभूत कंपनी
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
DocType: Company,Transactions Annual History,व्यवहार वार्षिक इतिहास
apps/erpnext/erpnext/controllers/stock_controller.py +231,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
DocType: Bank,Bank Name,बँक नाव
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-वरती
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा
+DocType: Healthcare Practitioner,Inpatient Visit Charge Item,रुग्णवाहिका भेट द्या
DocType: Vital Signs,Fluid,द्रवपदार्थ
DocType: Leave Application,Total Leave Days,एकूण दिवस रजा
DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
@@ -3049,18 +3085,18 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ...
DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,चलन पासून
DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्रॅममध्ये)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",अध्याय / अध्याय_नाव अध्याय वाचविण्यापूर्वी आपोआप सेट अप रिकामे ठेवा.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,कृपया GST सेटिंग्जमध्ये GST खाती सेट करा
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,कृपया GST सेटिंग्जमध्ये GST खाती सेट करा
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,व्यवसायाचा प्रकार
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,नवीन खरेदी खर्च
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},आयटम {0} साठी आवश्यक विक्री ऑर्डर
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},आयटम {0} साठी आवश्यक विक्री ऑर्डर
DocType: Grant Application,Grant Description,अनुदान वर्णन
DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन)
DocType: Student Guardian,Others,इतर
@@ -3070,7 +3106,6 @@
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा.
DocType: POS Profile,Taxes and Charges,कर आणि शुल्क
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"
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,अप्रकाशित करा
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,आणखी कोणतेही अद्यतने
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,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
DocType: Purchase Order,PUR-ORD-.YYYY.-,पुरा-ORD- .YYY.-
@@ -3086,18 +3121,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """
DocType: Grading Scale,Grading Scale Intervals,प्रतवारी स्केल मध्यांतरे
DocType: Item Default,Purchase Defaults,प्रिफरेस्ट्स खरेदी करा
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,जॉब कार्ड बनवा
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","क्रेडिट नोट आपोआप तयार करू शकत नाही, कृपया 'इश्यू क्रेडिट नोट' अचूक करा आणि पुन्हा सबमिट करा"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,वर्षासाठी नफा
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3}
DocType: Fee Schedule,In Process,प्रक्रिया मध्ये
DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत
-apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,आर्थिक खाती Tree.
+apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,आर्थिक खाती Tree.
DocType: Bank Guarantee,Reference Document Type,संदर्भ दस्तऐवज प्रकार
DocType: Cash Flow Mapping,Cash Flow Mapping,रोख प्रवाह मॅपिंग
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1}
DocType: Account,Fixed Asset,निश्चित मालमत्ता
+DocType: Amazon MWS Settings,After Date,तारीख नंतर
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
,Department Analytics,विभाग Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा
@@ -3120,10 +3157,10 @@
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,बेस चलनात नवीन शिल्लक
DocType: Location,Is Container,कंटेनर आहे
DocType: Crop Cycle,This will be day 1 of the crop cycle,हे पीक चक्रातील पहिला दिवस असेल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,कृपया योग्य खाते निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,कृपया योग्य खाते निवडा
DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन रचना असाइनमेंट
DocType: Purchase Invoice Item,Weight UOM,वजन UOM
-apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी
+apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी
DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा
DocType: Student,Blood Group,रक्त गट
@@ -3136,7 +3173,7 @@
DocType: Fiscal Year,Companies,कंपन्या
DocType: Supplier Scorecard,Scoring Setup,स्कोअरिंग सेटअप
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,इलेक्ट्रॉनिक्स
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),डेबिट ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),डेबिट ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,पूर्ण-वेळ
DocType: Payroll Entry,Employees,कर्मचारी
@@ -3148,10 +3185,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,प्रदान खात्री
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,डेबिट करणे आवश्यक आहे
DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरेदी दर सूची
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,व्यवहारांची तारीख
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट
DocType: Job Offer Term,Offer Term,ऑफर मुदत
DocType: Asset,Quality Manager,गुणवत्ता व्यवस्थापक
@@ -3170,23 +3208,22 @@
DocType: Supplier,Warn RFQs,RFQs चेतावणी द्या
DocType: BOM,Conversion Rate,रूपांतरण दर
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पादन शोध
-DocType: Assessment Plan,To Time,वेळ
+DocType: Cashier Closing,To Time,वेळ
apps/erpnext/erpnext/hr/utils.py +201,) for {0},} साठी {0}
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
DocType: Loan,Total Amount Paid,देय एकूण रक्कम
DocType: Asset,Insurance End Date,विमा समाप्ती तारीख
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजेट सूची
DocType: Work Order Operation,Completed Qty,पूर्ण झालेली Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},सलग {0}: पूर्ण प्रमाण जास्त असू शकत नाही {1} ऑपरेशन {2}
DocType: Manufacturing Settings,Allow Overtime,जादा वेळ परवानगी द्या
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,वेळ स्लॉट जोडा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{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
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
@@ -3194,6 +3231,7 @@
apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless देयक गेटवे सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,विनिमय लाभ / कमी होणे
DocType: Opportunity,Lost Reason,कारण गमावले
+DocType: Amazon MWS Settings,Enable Amazon,ऍमेझॉन सक्षम करा
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीशी संबंधित नाही {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},डॉकटाइप {0} शोधण्यात अक्षम
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नवीन पत्ता
@@ -3259,7 +3297,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेअर
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही
DocType: Company,For Reference Only.,संदर्भ केवळ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,बॅच निवडा कोणत्याही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,बॅच निवडा कोणत्याही
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,संदर्भ INV
@@ -3271,18 +3309,18 @@
DocType: Journal Entry,Reference Number,संदर्भ क्रमांक
DocType: Employee,New Workplace,नवीन कामाची जागा
DocType: Retention Bonus,Retention Bonus,धारणा बोनस
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,सामग्री वापर
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,सामग्री वापर
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा
apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
DocType: Tax Withholding Rate,Tax Withholding Rate,कर विहहधन दर
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,स्टोअर्स
DocType: Project Type,Projects Manager,प्रकल्प व्यवस्थापक
DocType: Serial No,Delivery Time,वितरण वेळ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,आधारित Ageing
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,भेटी रद्द
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,भेटी रद्द
DocType: Item,End of Life,आयुष्याच्या शेवटी
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,प्रवास
DocType: Student Report Generation Tool,Include All Assessment Group,सर्व मूल्यांकन गट समाविष्ट करा
@@ -3302,8 +3340,8 @@
DocType: Travel Request,Any other details,कोणतेही अन्य तपशील
DocType: Water Analysis,Origin,मूळ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,बदल निवडा रक्कम खाते
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -3326,7 +3364,7 @@
DocType: Cash Flow Mapper,Section Leader,विभाग प्रमुख
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत आणि लक्ष्य स्थान समान असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
DocType: Bank Guarantee,Fixed Deposit Number,मुदत ठेव क्रमांक
DocType: Asset Repair,Failure Date,अयशस्वी तारीख
@@ -3364,7 +3402,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
DocType: Employee Separation,Employee Separation Template,कर्मचारी विभक्त टेम्पलेट
DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
-apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,एक विक्रेता व्हा
+apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,एक विक्रेता व्हा
DocType: Purchase Invoice,Credit To,श्रेय
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक
DocType: Employee Education,Post Graduate,पोस्ट ग्रॅज्युएट
@@ -3377,9 +3415,10 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक तयार झालेले चांगले आयटम साठी BOM क्रमांक
DocType: Upload Attendance,Attendance To Date,उपस्थिती पासून तारीख
DocType: Request for Quotation Supplier,No Quote,नाही कोट
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक की
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्डासाठी
DocType: Warranty Claim,Raised By,उपस्थित
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,प्रिस्क्रिप्शन
DocType: Payment Gateway Account,Payment Account,भरणा खाते
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
@@ -3402,23 +3441,23 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,शुल्क रेकॉर्ड पहा
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
DocType: Contract,Fulfilment Status,पूर्तता स्थिती
DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता नाव बदलण्याची अनुमती द्या
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,जलद प्रवेश जर्नल
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,जलद प्रवेश जर्नल
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
DocType: Restaurant,Invoice Series Prefix,बीजक मालिका उपसर्ग
DocType: Employee,Previous Work Experience,मागील कार्य अनुभव
apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,खाते क्रमांक / नाव अद्ययावत करा
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,वेतन संरचना नियुक्त करा
DocType: Support Settings,Response Key List,प्रतिसाद की सूची
-DocType: Stock Entry,For Quantity,प्रमाण साठी
+DocType: Job Card,For Quantity,प्रमाण साठी
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Maps एकीकरण सक्षम नाही
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps एकीकरण सक्षम नाही
DocType: Support Search Source,Result Preview Field,परिणाम पूर्वावलोकन क्षेत्र
DocType: Item Price,Packing Unit,पॅकिंग युनिट
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,"{0} {1} हे सबमिट केलेली नाही,"
@@ -3447,7 +3486,7 @@
DocType: BOM,Show Operations,ऑपरेशन्स शो
,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप युनिट
DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख
DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
@@ -3463,19 +3502,20 @@
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,साहित्य बिल झाडाकडे
DocType: Student,Joining Date,सामील होत तारीख
,Employees working on a holiday,सुट्टी काम कर्मचारी
+,TDS Computation Summary,टीडीएस संगणन सारांश
DocType: Share Balance,Current State,वर्तमान राज्य
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,मार्क सध्याची
DocType: Share Transfer,From Shareholder,शेअरहोल्डर कडून
DocType: Project,% Complete Method,% पूर्ण पद्धत
apps/erpnext/erpnext/healthcare/setup.py +180,Drug,औषध
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,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
-DocType: Work Order,Actual End Date,वास्तविक अंतिम तारीख
+DocType: Job Card,Actual End Date,वास्तविक अंतिम तारीख
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,वित्त खर्च समायोजन आहे
DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग खर्च (कंपनी चलन)
DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,प्रलंबित पाने
DocType: BOM Update Tool,Replace BOM,BOM बदला
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे
DocType: Patient Encounter,Procedures,प्रक्रीया
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,विक्री ऑर्डर उत्पादन उपलब्ध नाही
DocType: Asset Movement,Purpose,उद्देश
@@ -3494,7 +3534,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही
DocType: Certification Application,USD,अमेरिकन डॉलर
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,चलन करा
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,बाकी शिल्लक
DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही
@@ -3507,7 +3547,7 @@
DocType: Vital Signs,Nutrition Values,पोषण मूल्ये
DocType: Lab Test Template,Is billable,बिल करण्यायोग्य आहे
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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
DocType: Patient,Patient Demographics,रुग्ण डेमोग्राफिक्स
DocType: Task,Actual Start Date (via Time Sheet),प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,हा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला आहे
@@ -3543,11 +3583,11 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,दस्तऐवज तारीख
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मूल्ये निवडा
DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही
DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,पुढील संपर्क होऊ ईमेल पत्ता समान असू शकत नाही
DocType: Tax Rule,Billing City,बिलिंग शहर
@@ -3555,7 +3595,7 @@
DocType: Salary Component Account,Salary Component Account,पगार घटक खाते
DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता माहिती
-apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
DocType: Job Applicant,Source Name,स्रोत नाव
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये साधारणतः आरामदायी रक्तदाब अंदाजे 120 एमएमएचजी सिस्टोलिक आणि 80 एमएमएचजी डायस्टोलिक असतो, संक्षिप्त "120/80 मिमी एचजी""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","काही दिवसांमध्ये शेल्फ लाइफ सेट करा, मुदत वाढविण्याच्या व स्वनियंत्रणावर आधारित समाप्ती सेट करण्यासाठी"
@@ -3563,7 +3603,7 @@
DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी वेळ आच्छादन दुर्लक्ष करा
DocType: Warranty Claim,Service Address,सेवा पत्ता
DocType: Asset Maintenance Task,Calibration,कॅलिब्रेशन
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} कंपनीची सुट्टी आहे
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} कंपनीची सुट्टी आहे
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,स्थिती सूचना सोडा
DocType: Patient Appointment,Procedure Prescription,कार्यपद्धती प्रिस्क्रिप्शन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,फर्निचर आणि सामने
@@ -3582,8 +3622,10 @@
DocType: Payroll Period,Taxable Salary Slabs,करपात्र वेतन स्लॅब
apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन
DocType: Guardian,Occupation,व्यवसाय
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},मात्रा {0} पेक्षा कमी असणे आवश्यक आहे
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
DocType: Salary Component,Max Benefit Amount (Yearly),कमाल बेनिफिट रक्कम (वार्षिक)
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,टीडीएस दर%
DocType: Crop,Planting Area,लागवड क्षेत्र
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),एकूण (Qty)
DocType: Installation Note Item,Installed Qty,स्थापित Qty
@@ -3608,6 +3650,7 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरेदी दर
apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटम {1} साठी स्थान प्रविष्ट करा
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+DocType: Company,About the Company,कंपनी बद्दल
DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश
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"
DocType: Payment Entry,Payment Type,भरणा प्रकार
@@ -3668,12 +3711,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,थकबाकी
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,या काळात घसारा रक्कम
DocType: Sales Invoice,Is Return (Credit Note),परत आहे (क्रेडिट नोट)
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,नोकरी प्रारंभ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},{0} मालमत्तेसाठी अनुक्रमांक आवश्यक नाही
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा
DocType: Account,Income Account,उत्पन्न खाते
DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,डिलिव्हरी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,डिलिव्हरी
DocType: Volunteer,Weekdays,आठवड्यातील दिवस
DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरन्ट मेनू
@@ -3688,8 +3732,8 @@
fullfill Sales Order {2}",आयटम {1} ची {0} सीरियल नंबर वितरीत करू शकत नाही कारण हे {पूर्ण} विक्री आदेश {2} आरक्षित आहे
DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ग्रांन्ट रिव्यू ईमेल पाठवा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
DocType: Employee Benefit Claim,Claim Date,दावा तारीख
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,खोली क्षमता
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे
@@ -3710,16 +3754,16 @@
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
DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी
DocType: Shopify Settings,Shopify Settings,Shopify सेटिंग्ज
+DocType: Amazon MWS Settings,Market Place ID,बाजार स्थळ ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,आयकर
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,लेटरहेडवर जा
DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,गुणधर्म आधीपासून जोडले आहेत
DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
DocType: Company,Stock Settings,शेअर सेटिंग्ज
@@ -3765,9 +3809,10 @@
DocType: Patient Encounter,In print,प्रिंटमध्ये
,Profit and Loss Statement,नफा व तोटा स्टेटमेंट
DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्रमांक
+apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} द्वारे संदर्भित केलेला आयटम आधीपासून चालविला गेला आहे
,Sales Browser,विक्री ब्राउझर
DocType: Journal Entry,Total Credit,एकूण क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,स्थानिक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज आणि मालमत्ता (assets)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार
@@ -3776,6 +3821,7 @@
DocType: Shopify Settings,Customer Settings,ग्राहक सेटिंग्ज
DocType: Homepage Featured Product,Homepage Featured Product,मुख्यपृष्ठ वैशिष्ट्यीकृत उत्पादन
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ऑर्डर पहा
+DocType: Marketplace Settings,Marketplace URL (to hide and update label),बाजार URL (लेबल लपविण्यासाठी आणि अद्यतनित करण्यासाठी)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,सर्व मूल्यांकन गट
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव
DocType: Shopify Settings,App Type,अॅप प्रकार
@@ -3791,7 +3837,7 @@
DocType: Work Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
DocType: Course,Assessment,मूल्यांकन
DocType: Payment Entry Reference,Allocated,वाटप
-apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा .
+apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा .
DocType: Student Applicant,Application Status,अर्ज
DocType: Additional Salary,Salary Component Type,वेतन घटक प्रकार
DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशीलता चाचणी आयटम
@@ -3848,7 +3894,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे
DocType: Project,Copied From,कॉपी
DocType: Project,Copied From,कॉपी
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},नाव त्रुटी: {0}
DocType: Healthcare Service Unit Type,Item Details,आयटम तपशील
DocType: Cash Flow Mapping,Is Finance Cost,वित्त खर्च आहे
@@ -3858,7 +3904,7 @@
,Salary Register,पगार नोंदणी
DocType: Warehouse,Parent Warehouse,पालक वखार
DocType: Subscription,Net Total,निव्वळ एकूण
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा
DocType: Bin,FCFS Rate,FCFS दर
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,बाकी रक्कम
@@ -3875,10 +3921,12 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,प्रमाण सकारात्मक असणे आवश्यक आहे
DocType: Material Request Plan Item,Requested Qty,विनंती Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,समभागधारकांकडून आणि समभागधारकांकडून फील्ड रिक्त असू शकत नाहीत
+DocType: Cashier Closing,Cashier Closing,रोखपाल बंद
DocType: Tax Rule,Use for Shopping Cart,वापरासाठी हे खरेदी सूचीत टाका
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता साठी {1} वैध आयटम यादी अस्तित्वात नाही आयटम विशेषता मूल्ये {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,सिरिअल क्रमांक निवडा
DocType: BOM Item,Scrap %,स्क्रॅप%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"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
DocType: Travel Request,Require Full Funding,पूर्ण निधी आवश्यक
DocType: Maintenance Visit,Purposes,हेतू
@@ -3890,12 +3938,14 @@
,Requested,विनंती
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,शेरा नाही
DocType: Asset,In Maintenance,देखरेख मध्ये
+DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS कडून आपल्या विकल्के आदेश डेटा खेचण्यासाठी हे बटण क्लिक करा
DocType: Vital Signs,Abdomen,उदर
DocType: Purchase Invoice,Overdue,मुदत संपलेला
DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे
DocType: Drug Prescription,Drug Prescription,ड्रग प्रिस्क्रिप्शन
DocType: Loan,Repaid/Closed,परतफेड / बंद
+DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण
DocType: Monthly Distribution,Distribution Name,वितरण नाव
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आयटम {0} साठी मूल्यमापन दर सापडत नाही, ज्यासाठी {1} {2} साठी लेखा प्रविष्ट करणे आवश्यक आहे. आयटम {1} मध्ये शून्य मूल्यांकनातील दर आयटम म्हणून व्यवहार करत असल्यास, कृपया {1} आयटम सारणीमध्ये हे निर्दिष्ट करा. अन्यथा, कृपया आयटमसाठी येणारे स्टॉक ट्रान्झॅक्शन तयार करा किंवा आयटम रेकॉर्डमध्ये व्हॅल्यूशन रेट नमूद करा आणि नंतर ही नोंदणी सबमिट करण्याचा / रद्द करण्याचा प्रयत्न करा"
@@ -3918,11 +3968,11 @@
DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,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.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,शेअर एकट्या प्रवेश
DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.
DocType: Vehicle Service,Engine Oil,इंजिन तेल
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0}
DocType: Sales Invoice,Sales Team1,विक्री Team1
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
DocType: Sales Invoice,Customer Address,ग्राहक पत्ता
@@ -3930,11 +3980,11 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनीची सामने सेट करण्यात अयशस्वी
DocType: Company,Default Inventory Account,डीफॉल्ट यादी खाते
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,फोलिओ संख्या जुळत नाहीत
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} साठी पेमेंट विनंती
DocType: Item Barcode,Barcode Type,बारकोड प्रकार
DocType: Antibiotic,Antibiotic Name,प्रतिजैविक नाव
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,पुरवठादार गट मास्टर.
+DocType: Healthcare Service Unit,Occupancy Status,कब्जा स्थिती
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,प्रकार निवडा ...
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,आपल्या तिकिटे
@@ -3945,7 +3995,7 @@
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
DocType: BOM,Item UOM,आयटम UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज
DocType: Attendance Request,Work From Home,घरून काम
DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा
@@ -3954,12 +4004,12 @@
DocType: Company,Standard Template,मानक साचा
DocType: Training Event,Theory,सिद्धांत
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,खाते {0} गोठविले
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,खाते {0} गोठविले
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
DocType: Payment Request,Mute Email,निःशब्द ईमेल
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
DocType: Account,Account Number,खाते क्रमांक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),आपोआप अग्रेषित करा (FIFO)
DocType: Volunteer,Volunteer,स्वयंसेवक
@@ -3972,17 +4022,19 @@
DocType: Work Order Operation,Estimated Time and Cost,अंदाजे वेळ आणि खर्च
DocType: Bin,Bin,बिन
DocType: Crop,Crop Name,क्रॉप नाव
+apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} भूमिका असणारे वापरकर्ते मार्केटप्लेसवर नोंदणी करू शकतात
DocType: SMS Log,No of Sent SMS,पाठविलेला एसएमएस क्रमांक
DocType: Leave Application,HR-LAP-.YYYY.-,एचआर-लॅप- .YYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,नेमणूक आणि भेटी
DocType: Antibiotic,Healthcare Administrator,हेल्थकेअर प्रशासक
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,लक्ष्य सेट करा
DocType: Dosage Strength,Dosage Strength,डोस सामर्थ्य
+DocType: Healthcare Practitioner,Inpatient Visit Charge,इनपेशंट भेट चार्ज
DocType: Account,Expense Account,खर्च खाते
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,सॉफ्टवेअर
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,रंग
DocType: Assessment Plan Criteria,Assessment Plan Criteria,मूल्यांकन योजना निकष
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,व्यवहार
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,व्यवहार
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,निवडलेल्या आयटमसाठी समाप्ती तारीख अनिवार्य आहे
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,खरेदी ऑर्डर थांबवा
apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,संवेदनशील
@@ -3999,7 +4051,7 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदला
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Vehicle,Diesel,डिझेल
-apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
+apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
DocType: Purchase Invoice,Availed ITC Cess,लाभलेल्या आयटीसी उपकर
,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,शिपिंग नियम फक्त विक्रीसाठी लागू आहे
@@ -4042,6 +4094,7 @@
DocType: Student,Exit,बाहेर पडा
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,प्रिसेट्स स्थापित करण्यात अयशस्वी
+DocType: Healthcare Service Unit Type,UOM Conversion in Hours,तासांमध्ये UOM रूपांतर
DocType: Contract,Signee Details,साइनबीचे तपशील
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} सध्या येथे {1} पुरवठादार धावसंख्याकार्ड उभे आहे आणि या पुरवठादाराला आरएफक्यू सावधगिरीने देणे आवश्यक आहे.
DocType: Certified Consultant,Non Profit Manager,नॉन प्रॉफिट मॅनेजर
@@ -4070,6 +4123,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
+DocType: Amazon MWS Settings,Enable Scheduled Synch,अनुसूचित समूहाला सक्षम करा
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME करण्यासाठी
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रवेश द्वारे रक्कम
@@ -4078,6 +4132,7 @@
DocType: Item,Inspection Required before Delivery,तपासणी वितरण आधी आवश्यक
DocType: Item,Inspection Required before Purchase,तपासणी खरेदी करण्यापूर्वी आवश्यक
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,प्रलंबित उपक्रम
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,लॅब टेस्ट तयार करा
DocType: Patient Appointment,Reminded,स्मरण करून दिले
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,लेखाचे चार्ट पहा
DocType: Chapter Member,Chapter Member,अध्याय सदस्य
@@ -4098,7 +4153,7 @@
DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट
DocType: Attendance,Attendance Date,उपस्थिती दिनांक
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},खरेदी चलन {0} साठी स्टॉक अद्यतन सक्षम करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
+apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने.
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही
DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकृत कोठार
@@ -4111,7 +4166,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,सादर करण्यापूर्वी लाभार्थीचे नाव प्रविष्ट करा.
DocType: Program Enrollment Tool,Get Students,विद्यार्थी मिळवा
DocType: Serial No,Under Warranty,हमी अंतर्गत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[त्रुटी]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[त्रुटी]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,तुम्ही विक्री ऑर्डर एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
,Employee Birthday,कर्मचारी वाढदिवस
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,पूर्ण दुरुस्तीसाठी पूर्ण तारीख निवडा
@@ -4150,7 +4205,7 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,सर्व नोकरी
DocType: Sales Order,% of materials billed against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात बिल केले आहे
DocType: Program Enrollment,Mode of Transportation,वाहतूक मोड
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,कालावधी संवरण
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,कालावधी संवरण
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,विभाग निवडा ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
@@ -4163,12 +4218,13 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,सरासरी किंमत सूची दर विक्री
DocType: Loyalty Program Collection,Collection Factor (=1 LP),संकलन घटक (= 1 एलपी)
DocType: Additional Salary,Salary Component,पगार घटक
-apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत
+apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत
DocType: GL Entry,Voucher No,प्रमाणक नाही
,Lead Owner Efficiency,लीड मालक कार्यक्षमता
,Lead Owner Efficiency,लीड मालक कार्यक्षमता
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","आपण {0} ची केवळ रक्कम सांगू शकता, बाकीची रक्कम {1} अनुप्रयोगात असणे आवश्यक आहे जसे की प्रो-राटा घटक"
+DocType: Amazon MWS Settings,Customer Type,ग्राहक प्रकार
DocType: Compensatory Leave Request,Leave Allocation,वाटप सोडा
DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश आणि देय तपशील
DocType: Support Search Source,Source DocType,स्रोत डॉकप्रकार
@@ -4196,8 +4252,10 @@
DocType: Item,Reorder level based on Warehouse,वखारवर आधारित पुन्हा क्रमवारी लावा पातळी
DocType: Activity Cost,Billing Rate,बिलिंग दर
,Qty to Deliver,वितरीत करण्यासाठी Qty
+DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ऍमेझॉन या तारीख नंतर अद्यतनित डेटा समक्रमित होईल
,Stock Analytics,शेअर Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,लॅब टेस्ट
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश {0} साठी हटविण्याची परवानगी नाही
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे
@@ -4212,7 +4270,7 @@
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
DocType: Fee Schedule Program,Total Students,एकूण विद्यार्थी
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},उपस्थिती नोंद {0} विद्यार्थी विरुद्ध अस्तित्वात {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,घसारा योग्य मालमत्ता विल्हेवाट करण्यासाठी बाहेर पडला
DocType: Employee Transfer,New Employee ID,नवीन कर्मचारी आयडी
DocType: Loan,Member,सदस्य
@@ -4229,7 +4287,7 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी धारणा बोनस तयार करू शकत नाही
DocType: Lead,Market Segment,बाजार विभाग
DocType: Agriculture Analysis Criteria,Agriculture Manager,कृषी व्यवस्थापक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
DocType: Supplier Scorecard Period,Variables,व्हेरिएबल्स
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),बंद (डॉ)
@@ -4252,13 +4310,14 @@
DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,वेतनपट सेटअप
+DocType: Amazon MWS Settings,Synch Products,Synch Products
DocType: Loyalty Point Entry,Loyalty Program,निष्ठा कार्यक्रम
DocType: Student Guardian,Father,वडील
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
DocType: Attendance,On Leave,रजेवर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,डिपार्च स्टेट
@@ -4269,7 +4328,7 @@
DocType: Lead,Lower Income,अल्प उत्पन्न
DocType: Restaurant Order Entry,Current Order,वर्तमान ऑर्डर
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,सिरीयल क्रमांकांची संख्या आणि प्रमाण समान असणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही
DocType: Account,Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल केलेले नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"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"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0}
@@ -4278,7 +4337,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
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
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,या पदनासाठी कोणतेही कर्मचारी प्रशिक्षण योजना नाहीत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे.
DocType: Leave Policy Detail,Annual Allocation,वार्षिक आबंटन
DocType: Travel Request,Address of Organizer,आयोजकचा पत्ता
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,आरोग्यसेवा चिकित्सक निवडा ...
@@ -4287,7 +4346,7 @@
DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस
@@ -4302,7 +4361,7 @@
DocType: Supplier Scorecard Period,Calculations,गणना
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य किंवा Qty
DocType: Payment Terms Template,Payment Terms,देयक अटी
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनिट
DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4318,9 +4377,9 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर
DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
DocType: Travel Itinerary,Rented Car,भाड्याने कार
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,आपल्या कंपनी बद्दल
+apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
DocType: Donor,Donor,दाता
DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम
@@ -4363,7 +4422,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत स्वाक्षरीकर्ता
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,फी तयार करा
DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलन द्वारे)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,प्रमाण निवडा
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,प्रमाण निवडा
DocType: Loyalty Point Entry,Loyalty Points,लॉयल्टी पॉइंट्स
DocType: Customs Tariff Number,Customs Tariff Number,कस्टम दर क्रमांक
DocType: Patient Appointment,Patient Appointment,रुग्ण नेमणूक
@@ -4378,13 +4437,14 @@
DocType: C-Form,II,दुसरा
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
DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही
DocType: Salary Slip,Hour Rate,तास दर
DocType: Stock Settings,Item Naming By,आयटम करून नामांकन
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}
DocType: Work Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाते {0} अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
DocType: Project,Project Type,प्रकल्प प्रकार
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही.
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.
@@ -4399,7 +4459,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,सादर करण्यापूर्वी बँकांची हमी क्रमांक प्रविष्ट करा.
DocType: Driving License Category,Class,वर्ग
DocType: Sales Order,Fully Billed,पूर्णतः बिल
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,आयटम टेम्पलेट विरूद्ध काम करण्याची मागणी केली जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,आयटम टेम्पलेट विरूद्ध काम करण्याची मागणी केली जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,शिपिंग नियम फक्त खरेदीसाठी लागू आहे
DocType: Vital Signs,BMI,बीएमआय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख
@@ -4434,9 +4494,9 @@
DocType: Payment Gateway Account,Default Payment Request Message,मुलभूत भरणा विनंती संदेश
DocType: Retention Bonus,Bonus Amount,बोनस रक्कम
DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे तपासा
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),शिल्लक ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),शिल्लक ({0})
DocType: Loyalty Point Entry,Redeem Against,विरुद्ध परत विकत घ्या
-apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,बँकिंग आणि देयके
+apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,बँकिंग आणि देयके
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API ग्राहक की प्रविष्ट करा
,Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,आघाडी पासून कोटेशन पर्यंत
@@ -4501,7 +4561,7 @@
DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"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"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,माती विश्लेषण मानदंड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,कृपया ग्राहक निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,कृपया ग्राहक निवडा
DocType: C-Form,I,मी
DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र
DocType: Production Plan Sales Order,Sales Order Date,विक्री ऑर्डर तारीख
@@ -4531,6 +4591,7 @@
DocType: Pricing Rule,Margin,मार्जिन
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नवीन ग्राहक
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,निव्वळ नफा%
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,नियुक्ती {0} आणि विक्री चलन {1} रद्द
DocType: Appraisal Goal,Weightage (%),वजन (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफाइल बदला
DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख
@@ -4566,7 +4627,7 @@
DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,लेजर सामायिक करा
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,विक्री चालान {0} तयार केले
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,विक्री चालान {0} तयार केले
DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
DocType: Inpatient Occupancy,Check Out,चेक आउट
DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम
@@ -4604,7 +4665,7 @@
DocType: Territory,Territory Targets,प्रदेश लक्ष्य
DocType: Soil Analysis,Ca/Mg,सीए / एमजी
DocType: Delivery Note,Transporter Info,वाहतुक माहिती
-apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1}
+apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1}
DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनार पासून स्थान सुरू करत आहे
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,त्याच पुरवठादार अनेक वेळा प्रविष्ट केले गेले आहे
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,निव्वळ नफा / तोटा
@@ -4622,11 +4683,12 @@
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.
DocType: Certification Application,Payment Details,भरणा माहिती
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM दर
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा"
DocType: Asset,Journal Entry for Scrap,स्क्रॅप साठी जर्नल प्रवेश
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिव्हरी Note मधून आयटम पुल करा/ओढा
-apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत
-apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} नंबर {1} आधीच खात्यात वापरली आहे {2}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},पंक्ती {0}: कार्याच्या विरूद्ध वर्कस्टेशन निवडा {1}
+apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत
+apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} नंबर {1} आधीच खात्यात वापरली आहे {2}
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","ई-मेल, फोन, चॅट भेट, इ सर्व प्रकारच्या संचाराची नोंद"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,पुरवठादार स्कोअरबोर्ड स्कोअरिंग स्थायी
DocType: Manufacturer,Manufacturers used in Items,आयटम मधे वापरलेले उत्पादक
@@ -4634,7 +4696,7 @@
DocType: Purchase Invoice,Terms,अटी
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,दिवस निवडा
DocType: Academic Term,Term Name,मुदत नाव
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),क्रेडिट ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),क्रेडिट ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,वेतन स्लिप तयार करणे ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,आपण मूळ नोड संपादित करू शकत नाही.
DocType: Buying Settings,Purchase Order Required,ऑर्डर आवश्यक खरेदी
@@ -4654,15 +4716,16 @@
,Stock Ledger,शेअर लेजर
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},दर: {0}
DocType: Company,Exchange Gain / Loss Account,विनिमय लाभ / तोटा लेखा
+DocType: Amazon MWS Settings,MWS Credentials,MWS क्रेडेन्शियल
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी आणि उपस्थिती
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,फॉर्म भरा आणि तो जतन
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण
DocType: Homepage,"URL for ""All Products""","सर्व उत्पादने" यूआरएल
DocType: Leave Application,Leave Balance Before Application,अर्ज करण्यापूर्वी शिल्लक सोडा
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,एसएमएस पाठवा
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,एसएमएस पाठवा
DocType: Supplier Scorecard Criteria,Max Score,कमाल धावसंख्या
DocType: Cheque Print Template,Width of amount in word,शब्द रक्कम रुंदी
DocType: Company,Default Letter Head,लेटरहेडवर डीफॉल्ट
@@ -4709,7 +4772,7 @@
DocType: Purchase Invoice,Rounded Total,गोळाबेरीज एकूण
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} करिता स्लॉट शेड्यूलमध्ये जोडलेले नाहीत
DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्प्लेट अक्षम करा
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्प्लेट अक्षम करा
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
DocType: Program Enrollment,School House,शाळा हाऊस
@@ -4721,11 +4784,12 @@
DocType: Employee Transfer,Employee Transfer Details,कर्मचारी हस्तांतरण तपशील
apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
DocType: Company,Default Cash Account,मुलभूत रोख खाते
-apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,नाही विद्यार्थी
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,वापरकर्त्यांकडे जा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
@@ -4782,6 +4846,7 @@
DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव
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
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,वापरकर्ते जोडा
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,कोणतीही लॅब चाचणी तयार केली नाही
DocType: POS Item Group,Item Group,आयटम गट
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,विद्यार्थी गट:
DocType: Depreciation Schedule,Finance Book Id,वित्त बुक आयडी
@@ -4817,10 +4882,9 @@
DocType: Salary Structure Assignment,Variable,अस्थिर
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून
DocType: Chapter,Members,सदस्य
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता
DocType: Item,Hub Warehouse,हब वेअरहाऊस
-DocType: Assessment Plan,From Time,वेळ पासून
+DocType: Cashier Closing,From Time,वेळ पासून
DocType: Hotel Settings,Hotel Settings,हॉटेल सेटिंग्ज
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक मध्ये:
DocType: Notification Control,Custom Message,सानुकूल संदेश
@@ -4857,6 +4921,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,समस्या साहित्य
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा
DocType: Material Request Item,For Warehouse,वखार साठी
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित
DocType: Employee,Offer Date,ऑफर तारीख
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
@@ -4871,12 +4936,12 @@
DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ तपशील
DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,तात्पुरते उघडण्याचे खाते
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
DocType: Asset,Finance Books,वित्त पुस्तके
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्ये जोडा
DocType: Purchase Invoice,Items,आयटम
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही
@@ -4906,7 +4971,7 @@
DocType: Contract,Unfulfilled,पूर्ण झालेले नाही
DocType: Delivery Note Item,From Warehouse,वखार पासून
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक
DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-डब्लूआरएन-य. य.य.य.-
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
@@ -4914,7 +4979,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,पोप टू स्टेट
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},वापरकर्ता {0} आधीपासूनच आरोग्यसेवा अभ्यासकांना नियुक्त केला आहे {1}
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},वापरकर्ता {0} आधीपासूनच आरोग्यसेवा अभ्यासकांना नियुक्त केला आहे {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक प्रवेश करा
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण
DocType: Leave Encashment,Encashment Amount,नकरण रक्कम
@@ -4939,26 +5004,26 @@
DocType: Journal Entry Account,Employee Advance,कर्मचारी आगाऊ
DocType: Payroll Entry,Payroll Frequency,उपयोग पे रोल वारंवारता
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
+apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,समक्रमण तात्पुरते अक्षम केले गेले आहे कारण जास्तीत जास्त प्रयत्न ओलांडले आहेत
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,कच्चा माल
DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,वनस्पती आणि यंत्रसामग्री
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
DocType: Patient,Inpatient Status,Inpatient स्थिती
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा
DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर
DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये
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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे
DocType: Travel Itinerary,Flight,फ्लाइट
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,परत घराच्या दिशेने
DocType: Leave Control Panel,Carry Forward,कॅरी फॉरवर्ड
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहार खर्चाच्या केंद्र लेजर मधे रूपांतरीत केले जाऊ शकत नाही
DocType: Budget,Applicable on booking actual expenses,प्रत्यक्ष खर्चाची बुकिंग करण्यावर लागू
DocType: Department,Days for which Holidays are blocked for this department.,दिवस जे सुट्ट्या या विभागात अवरोधित केलेली आहेत.
-DocType: GoCardless Mandate,ERPNext Integrations,ERPNext एकत्रीकरण
+DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext एकत्रीकरण
DocType: Crop Cycle,Detected Disease,डिटेक्टेड डिसीझ
,Produced,निर्मिती
apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,परतफेड प्रारंभ तारीख वितरण तारीख आधी असू शकत नाही
@@ -4968,10 +5033,11 @@
DocType: Mode of Payment,General,सामान्य
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
+,TDS Payable Monthly,टीडीएस देय मासिक
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक
-apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,पावत्या सह देयके सामना
+apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,पावत्या सह देयके सामना
DocType: Journal Entry,Bank Entry,बँक प्रवेश
DocType: Authorization Rule,Applicable To (Designation),लागू करण्यासाठी (पद)
,Profitability Analysis,नफा विश्लेषण
@@ -4981,7 +5047,7 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,सूचीत टाका
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,गट
DocType: Guardian,Interests,छंद
-apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,चलने अक्षम /सक्षम करा.
+apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,चलने अक्षम /सक्षम करा.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करणे शक्य झाले नाही
DocType: Exchange Rate Revaluation,Get Entries,नोंदी मिळवा
DocType: Production Plan,Get Material Request,साहित्य विनंती मिळवा
@@ -4995,14 +5061,14 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रेकॉर्ड तयार करा
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,एकूण उपस्थित
DocType: Work Order,MFG-WO-.YYYY.-,एमएफजी-डब्ल्यूओ- .YYYY.-
-apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,लेखा स्टेटमेन्ट
+apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,लेखा स्टेटमेन्ट
DocType: Drug Prescription,Hour,तास
DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,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
DocType: Lead,Lead Type,लीड प्रकार
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,नवीन प्रकाशन तारीख सेट करा
DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
@@ -5011,7 +5077,7 @@
DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अज्ञात
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,कार्य ऑर्डर तयार नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,कार्य ऑर्डर तयार नाही
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} ची रक्कम आधीच {1} घटकांकरिता दावा केला आहे, \ {2} पेक्षा अधिक किंवा त्यापेक्षा जास्त रक्कम सेट करा"
DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
@@ -5038,6 +5104,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","बॅच आयटम {0} शेअर सलोखा वापरून केले जाऊ शकत नाही, त्याऐवजी शेअर प्रवेश वापर"
DocType: Quality Inspection,Report Date,अहवाल तारीख
DocType: Student,Middle Name,मधले नाव
+DocType: BOM,Routing,मार्गाचे
DocType: Serial No,Asset Details,मालमत्ता तपशील
DocType: Bank Statement Transaction Payment Item,Invoices,पावत्या
DocType: Water Analysis,Type of Sample,नमुना प्रकार
@@ -5047,28 +5114,29 @@
DocType: Job Opening,Job Title,कार्य शीर्षक
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा
DocType: Lab Test,Test Name,चाचणी नाव
+DocType: Healthcare Settings,Clinical Procedure Consumable Item,क्लिनिकल प्रक्रिया उपभोग्य वस्तू
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
DocType: Supplier Scorecard,Per Month,दर महिन्याला
DocType: Education Settings,Make Academic Term Mandatory,शैक्षणिक कालावधी अनिवार्य करा
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,आर्थिक वर्षांच्या आधारावर Prorated Depreciation Schedule ची गणना करा
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या.
DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता
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."
DocType: Loyalty Program,Customer Group,ग्राहक गट
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
DocType: BOM,Website Description,वेबसाइट वर्णन
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी निव्वळ बदला
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,परवानगी नाही. कृपया सेवा युनिट प्रकार अक्षम करा
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,परवानगी नाही. कृपया सेवा युनिट प्रकार अक्षम करा
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ई-मेल पत्ता, अद्वितीय असणे आवश्यक आहे आधीच अस्तित्वात आहे {0}"
DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख
DocType: Asset,Receipt,पावती
@@ -5089,7 +5157,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोणतीही भौतिक विनंती तयार केली नाही
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
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
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
DocType: Healthcare Practitioner,Phone (R),फोन (आर)
@@ -5101,12 +5169,13 @@
DocType: Salary Component,Is Payable,देय आहे
DocType: Inpatient Record,B Negative,ब नकारात्मक
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,देखभाल स्थिती रद्द करणे किंवा सबमिट करण्यासाठी पूर्ण करणे आवश्यक आहे
+DocType: Amazon MWS Settings,US,यूएस
DocType: Holiday List,Add Weekly Holidays,साप्ताहिक सुट्टी जोडा
DocType: Staffing Plan Detail,Vacancies,नोकऱ्या
DocType: Hotel Room,Hotel Room,हॉटेल रूम
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
DocType: Leave Type,Rounding,राउंडिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते."
DocType: Student,Guardian Details,पालक तपशील
@@ -5115,13 +5184,14 @@
DocType: Vehicle,Chassis No,चेसिस कोणत्याही
DocType: Payment Request,Initiated,सुरू
DocType: Production Plan Item,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,कृपया एक BOM निवडा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,कृपया एक BOM निवडा
DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभलेल्या आयटीसी एकात्मिक कर
DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर
apps/erpnext/erpnext/hooks.py +156,Certification,प्रमाणन
DocType: Bank Guarantee,Clauses and Conditions,कलमे आणि अटी
DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक
DocType: Project Task,View Timesheet,टाइम्सशीट पहा
+DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,जर्नल प्रवेश करा
DocType: Leave Allocation,New Leaves Allocated,नवी पाने वाटप
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही
@@ -5146,19 +5216,22 @@
DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते अर्थसंकल्पात {1} विरुद्ध {2} {3} आहे {4}. तो टाकेल {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,आउट Qty
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,मालिका अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,वित्तीय सेवा
DocType: Student Sibling,Student ID,विद्यार्थी ओळखपत्र
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,प्रमाण शून्यापेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार
DocType: Opening Invoice Creation Tool,Sales,विक्री
DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,मार्केटप्लेस त्रुटी
DocType: Complaint,Complaint,तक्रार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग
+DocType: Healthcare Service Unit,Vacant,रिक्त करा
DocType: Patient,Alcohol Past Use,मद्याचा शेवटचा वापर
DocType: Fertilizer Content,Fertilizer Content,खते सामग्री
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,कोटी
@@ -5188,10 +5261,10 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,कृपया स्मरणपत्र पुन्हा पाठविण्यापूर्वी 3 दिवस प्रतीक्षा करा.
DocType: Landed Cost Voucher,Purchase Receipts,खरेदी पावती
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,कसे किंमत नियम लागू आहे?
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Stock Entry,Delivery Note No,डिलिव्हरी टीप क्रमांक
DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,किरकोळ
+DocType: Healthcare Settings,Manage Appointment Invoice Automatically,नेमणूक इनवॉइस स्वयंचलितपणे व्यवस्थापित करा
DocType: Student Attendance,Absent,अनुपस्थित
DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग प्लॅन तपशील
DocType: Employee Promotion,Promotion Date,जाहिरात तारीख
@@ -5222,15 +5295,16 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,चलन {0} आता अस्तित्वात नाही
DocType: Guardian Interest,Guardian Interest,पालक व्याज
DocType: Volunteer,Availability,उपलब्धता
-apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा
+apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा
apps/erpnext/erpnext/config/hr.py +248,Training,प्रशिक्षण
DocType: Project,Time to send,पाठविण्याची वेळ
DocType: Timesheet,Employee Detail,कर्मचारी तपशील
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,कार्यपद्धती {0} साठी गोदाम सेट करा
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी
DocType: Lab Prescription,Test Code,चाचणी कोड
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,वेबसाइट मुख्यपृष्ठ सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} पर्यंत थांबलेला आहे {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} पर्यंत थांबलेला आहे {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्ड स्टँडमुळे RFQs ला {0} अनुमती नाही
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,वापरले पाने
DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
@@ -5246,7 +5320,7 @@
DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} वेरिएंट तयार केले.
-DocType: Chapter,Region,प्रदेश
+DocType: Amazon MWS Settings,Region,प्रदेश
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही
DocType: Holiday List,Weekly Off,साप्ताहिक बंद
@@ -5321,6 +5395,7 @@
DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख
DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्टॉरंट ऑर्डर प्रविष्टी
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
+DocType: Clinical Procedure Item,Invoice Separately as Consumables,इनव्हॉइस अलग म्हणून Consumables
DocType: Budget,Control Action,नियंत्रण क्रिया
DocType: Asset Maintenance Task,Assign To Name,नाव नियुक्त करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,मनोरंजन खर्च
@@ -5339,7 +5414,7 @@
DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,कायदेशीर खर्च
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा
-apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,उघडणे विक्री आणि खरेदी चलने करा
+apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,उघडणे विक्री आणि खरेदी चलने करा
DocType: Purchase Invoice,Posting Time,पोस्टिंग वेळ
DocType: Timesheet,% Amount Billed,% रक्कम बिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,टेलिफोन खर्च
@@ -5355,6 +5430,7 @@
DocType: Travel Itinerary,Vegetarian,शाकाहारी
DocType: Patient Encounter,Encounter Date,तारखांची तारीख
apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण
DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव
@@ -5369,11 +5445,11 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,आउट रुग्ण एसएमएस अलर्ट
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,उमेदवारीचा काळ
DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,परत / क्रेडिट टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,परत / क्रेडिट टीप
DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,एकूण देय रक्कम
DocType: GST Settings,B2C Limit,B2C मर्यादा
-DocType: Work Order Item,Transferred Qty,हस्तांतरित Qty
+DocType: Job Card,Transferred Qty,हस्तांतरित Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,नियोजन
DocType: Contract,Signee,Signee
@@ -5382,28 +5458,29 @@
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,विद्यार्थी क्रियाकलाप
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,पुरवठादार आयडी
DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Journal Entry,Cash Entry,रोख प्रवेश
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख
DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
DocType: Sales Partner,Contact Desc,संपर्क desc
DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,उपलब्ध पाने
DocType: Assessment Result,Student Name,विद्यार्थी नाव
-DocType: Brand,Item Manager,आयटम व्यवस्थापक
+DocType: Hub Tracked Item,Item Manager,आयटम व्यवस्थापक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,उपयोग पे रोल देय
DocType: Plant Analysis,Collection Datetime,संकलन डेटटाईम
DocType: Asset Repair,ACC-ASR-.YYYY.-,एसीसी- एएसआर- .YYY.-
DocType: Work Order,Total Operating Cost,एकूण ऑपरेटिंग खर्च
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सर्व संपर्क.
DocType: Accounting Period,Closed Documents,बंद दस्तऐवज
+DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,अपॉइंटमेंट इनव्हॉइस व्यवस्थापित करा आणि रुग्णांच्या चकमकीत स्वयंचलितरित्या रद्द करा
DocType: Patient Appointment,Referring Practitioner,संदर्भ देणारा
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,कंपनी Abbreviation
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,सदस्य {0} अस्तित्वात नाही
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,सदस्य {0} अस्तित्वात नाही
DocType: Payment Term,Day(s) after invoice date,चलन तारखेनंतर दिवस (से)
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,चालू तारखेची तारीख ही निगमन तारीख पेक्षा जास्त असली पाहिजे
DocType: Contract,Signed On,साइन इन केले
@@ -5439,11 +5516,12 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
DocType: Products Settings,Products Settings,उत्पादने सेटिंग्ज
,Item Price Stock,आयटम किंमत शेअर
-apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनांसाठी
+apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनांसाठी
DocType: Lab Prescription,Test Created,चाचणी तयार
DocType: Healthcare Settings,Custom Signature in Print,प्रिंटमध्ये सानुकूल स्वाक्षरी
DocType: Account,Temporary,अस्थायी
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ग्राहक एलपीओ क्रमांक
+DocType: Amazon MWS Settings,Market Place Account Group,मार्केट प्लेस खाते गट
DocType: Program,Courses,अभ्यासक्रम
DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,सचिव
@@ -5452,7 +5530,8 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल आपली खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता?
DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,कंपनी सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,कंपनी सेट करा
+DocType: Procedure Prescription,Procedure Created,प्रक्रिया तयार
DocType: Pricing Rule,Buying,खरेदी
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग आणि खते
DocType: HR Settings,Employee Records to be created by,कर्मचारी रेकॉर्ड करून तयार करणे
@@ -5494,25 +5573,28 @@
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित
DocType: Customer,From Lead,लीड पासून
+DocType: Amazon MWS Settings,Synch Orders,समक्रमण ऑर्डर
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल.
DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
DocType: Company,HRA Settings,एचआरए सेटिंग्ज
DocType: Employee Transfer,Transfer Date,हस्तांतरण तारीख
DocType: Lab Test,Approved Date,मंजूर तारीख
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आयटम्स समूह, वर्णन आणि तासांची संख्या यांसारखी आयटम फील्ड कॉन्फिगर करा."
DocType: Certification Application,Certification Status,प्रमाणन स्थिती
-apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,मार्केटप्लेस
+apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,मार्केटप्लेस
DocType: Travel Itinerary,Travel Advance Required,प्रवास अग्रिम आवश्यक
DocType: Subscriber,Subscriber Name,सदस्यांचे नाव
DocType: Serial No,Out of Warranty,हमी पैकी
+DocType: Cashier Closing,Cashier-closing-,रोखपाल-बंद-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मॅप केलेला डेटा प्रकार
DocType: BOM Update Tool,Replace,बदला
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोणतीही उत्पादने आढळले.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
DocType: Antibiotic,Laboratory User,प्रयोगशाळा वापरकर्ता
DocType: Request for Quotation Item,Project Name,प्रकल्प नाव
DocType: Customer,Mention if non-standard receivable account,उल्लेख गैर-मानक प्राप्त खाते तर
@@ -5546,6 +5628,7 @@
DocType: Currency Exchange,To Currency,चलन
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.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,जीवनचक्र
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM करा
apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
DocType: Subscription,Taxes,कर
@@ -5570,7 +5653,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ग्राहक आणि पुरवठादार
DocType: Item Attribute,From Range,श्रेणी पासून
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM वर आधारित उप-विधानसभा वस्तू दर सेट करा
-DocType: Hotel Room Reservation,Invoiced,इनोव्हेटेड
+DocType: Inpatient Occupancy,Invoiced,इनोव्हेटेड
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,दररोज काम सारांश सेटिंग्ज कंपनी
apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,आयटम {0} एक स्टॉक आयटम नसल्यामुळे दुर्लक्षित केला आहे
@@ -5583,7 +5666,7 @@
DocType: Employee,Held On,आयोजित रोजी
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,उत्पादन आयटम
,Employee Information,कर्मचारी माहिती
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},{0} वर आरोग्यसेवा उपलब्ध नाही
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} वर आरोग्यसेवा उपलब्ध नाही
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,पुरवठादार कोटेशन करा
@@ -5600,7 +5683,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,प्रासंगिक रजा
DocType: Agriculture Task,End Day,समाप्ती दिवस
DocType: Batch,Batch ID,बॅच आयडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},टीप: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},टीप: {0}
,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,या आठवड्यातील सारांश
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेअर प्रमाण मध्ये
@@ -5631,13 +5714,14 @@
DocType: Employee,History In Company,कंपनी मध्ये इतिहास
DocType: Customer,Customer Primary Address,ग्राहक प्राधान्य पत्ता
apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,संदर्भ क्रमांक.
DocType: Drug Prescription,Description/Strength,वर्णन / सामर्थ्य
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नवीन भरणा / जर्नल नोंद तयार करा
DocType: Certification Application,Certification Application,प्रमाणन अर्ज
DocType: Leave Type,Is Optional Leave,पर्यायी रजा आहे
DocType: Share Balance,Is Company,कंपनी आहे
DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} अर्धा दिवस सोडा {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} अर्धा दिवस सोडा {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे
DocType: Department,Leave Block List,रजा ब्लॉक यादी
DocType: Purchase Invoice,Tax ID,कर आयडी
@@ -5665,11 +5749,11 @@
DocType: Shareholder,Contact List,संपर्क यादी
DocType: Account,Auditor,लेखापरीक्षक
DocType: Project,Frequency To Collect Progress,प्रगती एकत्रित करण्यासाठी वारंवारता
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} आयटम उत्पादन
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} आयटम उत्पादन
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,अधिक जाणून घ्या
DocType: Cheque Print Template,Distance from top edge,शीर्ष किनार अंतर
DocType: POS Closing Voucher Invoices,Quantity of Items,आयटमची संख्या
-apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही
+apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही
DocType: Purchase Invoice,Return,परत
DocType: Pricing Rule,Disable,अक्षम करा
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे
@@ -5685,10 +5769,10 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,आयजीएसटी रक्कम
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,कंपनी सेटअप करण्यात अयशस्वी
DocType: Asset Repair,Asset Repair,मालमत्ता दुरुस्ती
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
DocType: Homepage,Tag Line,टॅग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन
@@ -5704,6 +5788,7 @@
,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
DocType: Training Event,Contact Number,संपर्क क्रमांक
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
+DocType: Cashier Closing,Custody,ताब्यात
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर सूट सबॉफ सबमिशन तपशील
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,निवडलेले आयटमला बॅच असू शकत नाही
@@ -5726,7 +5811,7 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,पर्यवेक्षक म्हणून
DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील द्या
DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"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"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता व्यवस्थापन
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
@@ -5739,6 +5824,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,क्रेडिट टीप रक्कम
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,एकूण करपात्र रक्कम
DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,जॉब कार्ड {0} तयार केले
DocType: Opening Invoice Creation Tool,Purchase,खरेदी
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शिल्लक Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,गोल रिक्त असू शकत नाही
@@ -5758,7 +5844,7 @@
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर
DocType: Bank Guarantee,Receiving,प्राप्त करीत आहे
DocType: Training Event Employee,Invited,आमंत्रित केले
-apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,सेटअप गेटवे खाती.
+apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,सेटअप गेटवे खाती.
DocType: Employee,Employment Type,रोजगार प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,स्थिर मालमत्ता
DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज लाभ / सेट कमी होणे
@@ -5774,7 +5860,7 @@
DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,पेमेंट ऑफ बेनिफिट क्लेम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन केंद्र केंद्र नंबर
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
DocType: Training Event,Internet,इंटरनेट
DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्पलेट
@@ -5782,7 +5868,7 @@
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}
DocType: Work Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च
DocType: Academic Term,Term Start Date,मुदत प्रारंभ तारीख
-apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,सर्व शेअर व्यवहारांची यादी
+apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,सर्व शेअर व्यवहारांची यादी
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,पेमेंट चिन्हांकित असल्यास Shopify पासून आयात विक्री चलन
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
@@ -5821,6 +5907,7 @@
DocType: Work Order,Warehouses,गोदामे
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही
DocType: Hotel Room Pricing,Hotel Room Pricing,हॉटेल रूम मूल्यनिर्धारण
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","नोंदवू शकत नाही Inpatient नोंद डिस्चार्ज, तेथे Unbilled चलने आहेत {0}"
DocType: Subscription,Days Until Due,देय पर्यंत दिवस
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,हा आयटम {0} (साचा) एक प्रकार आहे.
DocType: Workstation,per hour,प्रती तास
@@ -5847,9 +5934,9 @@
DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी सामग्री वापर
DocType: Item Alternative,Alternative Item Code,वैकल्पिक आयटम कोड
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 .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
DocType: Delivery Stop,Delivery Stop,डिलिव्हरी स्टॉप
-apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
DocType: Item,Material Issue,साहित्य अंक
DocType: Employee Education,Qualification,पात्रता
DocType: Item Price,Item Price,आयटम किंमत
@@ -5860,6 +5947,7 @@
DocType: Subscription Plan,Billing Interval,बिलिंग मध्यांतर
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,वास्तविक प्रारंभ तारीख आणि प्रत्यक्ष अंतिम तारीख अनिवार्य आहे
DocType: Salary Detail,Component,घटक
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा जास्त असली पाहिजे
DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट
@@ -5868,6 +5956,7 @@
DocType: Sales Invoice Item,Enable Deferred Revenue,डिफरड रेव्हेन्यू सक्षम करा
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0}
DocType: Warehouse,Warehouse Name,वखार नाव
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,वास्तविक प्रारंभ तारीख प्रत्यक्ष अंतिम तारखेपेक्षा कमी असणे आवश्यक आहे
DocType: Naming Series,Select Transaction,निवडक व्यवहार
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
DocType: Journal Entry,Write Off Entry,प्रवेश बंद लिहा
@@ -5880,7 +5969,7 @@
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
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत करू शकता"
DocType: Leave Block List,Applies to Company,कंपनीसाठी लागू
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
DocType: Loan,Disbursement Date,खर्च तारीख
DocType: BOM Update Tool,Update latest price in all BOMs,सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,वैद्यकीय रेकॉर्ड
@@ -5903,10 +5992,11 @@
DocType: Payment Schedule,Invoice Portion,बीजक भाग
,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} मध्ये हेल्थकेअर व्यावसायिक घेण्याची वेळ नाही. हेल्थकेअर चिकित्सक मास्टर मध्ये जोडा
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} मध्ये हेल्थकेअर व्यावसायिक घेण्याची वेळ नाही. हेल्थकेअर चिकित्सक मास्टर मध्ये जोडा
DocType: Sales Invoice,Get Advances Received,सुधारण प्राप्त करा
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा
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"
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,टीडीएसची रक्कम विघटित
DocType: Production Plan,Include Subcontracted Items,उपकांक्षिक आयटम समाविष्ट करा
apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,सामील व्हा
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमतरता Qty
@@ -5938,7 +6028,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
DocType: Fertilizer,Fertilizer Name,खते नाव
DocType: Salary Slip,Net Pay,नेट पे
DocType: Cash Flow Mapping Accounts,Account,खाते
@@ -5949,7 +6039,7 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,बेनिफिट हक्क विरूद्ध वेगळे देयक प्रविष्ट करा
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ताप येणे (temp> 38.5 डिग्री से / 101.3 फूट किंवा निरंतर तापमान> 38 ° से / 100.4 ° फॅ)
DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,कायमचे हटवा?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,कायमचे हटवा?
DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी.
DocType: Shareholder,Folio no.,फोलिओ नाही
@@ -5978,7 +6068,6 @@
DocType: Item,No of Months,महिन्यांची संख्या
DocType: Item,Max Discount (%),कमाल सवलत (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,क्रेडिट डेज नकारात्मक नंबर असू शकत नाही
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,या आयटमचा अहवाल द्या
DocType: Sales Invoice Item,Service Stop Date,सेवा थांबवा तारीख
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम
DocType: Cash Flow Mapper,e.g Adjustments for:,उदा. यासाठी समायोजन:
@@ -5986,19 +6075,22 @@
DocType: Task,Is Milestone,मैलाचा दगड आहे
DocType: Certification Application,Yet to appear,अजून दिसण्यासाठी
DocType: Delivery Stop,Email Sent To,ई-मेल पाठविले
+DocType: Job Card Item,Job Card Item,जॉब कार्ड आयटम
+DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बॅलेन्स शीट अकाऊंटच्या प्रवेश प्रक्रियेत मूल्य केंद्राला परवानगी द्या
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,विद्यमान खात्यासह विलीन करा
DocType: Budget,Warn,चेतावणी द्या
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न."
DocType: Asset Maintenance,Manufacturing User,उत्पादन सदस्य
DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान
DocType: Subscription Plan,Payment Plan,देयक योजना
DocType: Shopping Cart Settings,Enable purchase of items via the website,वेबसाइटद्वारे आयटमची खरेदी सक्षम करा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2}
-apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,सबस्क्रिप्शन मॅनेजमेंट
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2}
+apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,सबस्क्रिप्शन मॅनेजमेंट
DocType: Appraisal,Appraisal Template,मूल्यांकन साचा
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,पिन कोड
DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
+DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,शेड्युलरद्वारे शेड्यूल केलेला डेली सिंक्रोनाईझेशन रूटीन सक्षम करण्यासाठी हे तपासा
DocType: Item Group,Item Classification,आयटम वर्गीकरण
DocType: Driver,License Number,परवाना नंबर
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,व्यवसाय विकास व्यवस्थापक
@@ -6010,13 +6102,15 @@
DocType: Program Enrollment Tool,New Program,नवीन कार्यक्रम
DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता
DocType: POS Closing Voucher Details,Expected Amount,अपेक्षित रक्कम
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,एकाधिक तयार करा
,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही
DocType: Salary Detail,Salary Detail,पगार तपशील
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,कृपया प्रथम {0} निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,कृपया प्रथम {0} निवडा
+apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} वापरकर्ते जोडले
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",बहु-स्तरीय कार्यक्रमाच्या बाबतीत ग्राहक त्यांच्या खर्चानुसार संबंधित टायरला स्वयंचलितरित्या नियुक्त केले जातील
DocType: Appointment Type,Physician,फिजिशियन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,चांगले संपले
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आयटम किंमत किंमत सूची, पुरवठादार / ग्राहक, चलन, वस्तू, यूओएम, मार्जिन आणि तारखांनुसार अनेक वेळा दिसून येते."
@@ -6036,6 +6130,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,आपण आपल्या कंपनीसाठी साध्य करू इच्छित विक्री लक्ष्य सेट करा.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,आरोग्य सेवा
,Project wise Stock Tracking,प्रकल्प शहाणा शेअर ट्रॅकिंग
DocType: GST HSN Code,Regional,प्रादेशिक
DocType: Delivery Note,Transport Mode,वाहतूक मोड
@@ -6045,7 +6140,7 @@
DocType: Item Customer Detail,Ref Code,संदर्भ कोड
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,पीओएस प्रोफाइलमध्ये ग्राहक समूह आवश्यक आहे
DocType: HR Settings,Payroll Settings,पे रोल सेटिंग्ज
-apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
+apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
DocType: POS Settings,POS Settings,पीओएस सेटिंग्ज
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,मागणी नोंद करा
DocType: Email Digest,New Purchase Orders,नवीन खरेदी ऑर्डर
@@ -6055,7 +6150,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,म्हणून घसारा जमा
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर सूट श्रेणी
DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Support Search Source,Post Route String,पोस्ट मार्ग स्ट्रिंग
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,वखार अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट तयार करण्यात अयशस्वी
@@ -6070,7 +6165,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक कोट तयार करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही
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."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL)
DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
@@ -6082,7 +6177,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास
DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
DocType: Purchase Invoice,04-Correction in Invoice,04-इनव्हॉइस मधील सुधारणा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,भिन्न अहवाल अहवाल
DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,खरेदी किंमत सूची
@@ -6099,7 +6194,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
DocType: Employee,Educational Qualification,शैक्षणिक अर्हता
DocType: Workstation,Operating Costs,खर्च
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
DocType: Asset,Disposal Date,विल्हेवाट दिनांक
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल.
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
@@ -6107,7 +6202,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP खाते
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण अभिप्राय
-apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,व्यवहारांवर कर थांबविण्याचा दर लागू
+apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,व्यवहारांवर कर थांबविण्याचा दर लागू
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,सप्लायर स्कोअरकार्ड मापदंड
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},कृपया आयटम {0} साठी प्रारंभ तारीख आणि अंतिम तारीख निवडा
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
@@ -6134,7 +6229,6 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत
DocType: Bank Statement Settings,Transaction Data Mapping,व्यवहार डेटा मॅपिंग
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
DocType: Salary Component,Is Tax Applicable,कर लागू आहे
DocType: Supplier Scorecard Scoring Criteria,Score,धावसंख्या
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही
@@ -6155,7 +6249,7 @@
DocType: Email Digest,Pending Quotations,प्रलंबित अवतरणे
DocType: Delivery Note,Distance (KM),अंतर (के.एम.)
DocType: Asset,Custodian,कस्टोडियन
-apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
+apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,बिनव्याजी कर्ज
@@ -6189,7 +6283,7 @@
DocType: Employee,Date of Issue,समस्येच्या तारीख
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
DocType: Issue,Content Type,सामग्री प्रकार
DocType: Asset,Assets,मालमत्ता
@@ -6241,7 +6335,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
DocType: Asset,Naming Series,नामांकन मालिका
DocType: Vital Signs,Coated,कोटेड
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे
@@ -6280,10 +6374,11 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे
DocType: Shipping Rule,Restrict to Countries,देशांपर्यंत प्रतिबंधित
DocType: Shopify Settings,Shared secret,शेअर केलेला गुप्त
+DocType: Amazon MWS Settings,Synch Taxes and Charges,सिंक टॅक्स आणि चार्जेस
DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा
DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी
@@ -6328,7 +6423,7 @@
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
DocType: Grant Application,Has any past Grant Record,कोणतीही मागील ग्रांट रेकॉर्ड आहे
,Sales Analytics,विक्री Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0}
@@ -6363,7 +6458,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वखार मध्ये डीफॉल्ट कार्य
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओव्हरलॅप्सकरिता वेळापत्रक, आपण ओव्हरलॅप केलेले स्लॉट्स वगळल्यानंतर पुढे जायचे आहे का?"
-apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज.
+apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ग्रँट पाने
DocType: Restaurant,Default Tax Template,डीफॉल्ट कर टेम्पलेट
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} विद्यार्थ्यांची नावे नोंदवली गेली आहेत
@@ -6375,12 +6470,11 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटी: एक वैध आयडी नाही ?
DocType: Naming Series,Update Series Number,अद्यतन मालिका क्रमांक
DocType: Account,Equity,इक्विटी
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'नफा व तोटा' खाते प्रकार {2} प्रवेश उघडत परवानगी नाही
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'नफा व तोटा' खाते प्रकार {2} प्रवेश उघडत परवानगी नाही
DocType: Job Offer,Printing Details,मुद्रण तपशील
DocType: Task,Closing Date,अखेरची दिनांक
DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण
DocType: Item Price,Quantity that must be bought or sold per UOM,प्रत्येक अमूमने खरेदी केलेली किंवा विक्री करणे आवश्यक असलेली संख्या
-DocType: Timesheet,Work Detail,कार्य तपशील
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,अभियंता
DocType: Employee Tax Exemption Category,Max Amount,कमाल रक्कम
DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन
@@ -6430,7 +6524,7 @@
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,वर्तमान विनिमय दर
DocType: Item,"Sales, Purchase, Accounting Defaults","सेल्स, खरेदी, अकाउंटिंग डिफॉल्ट्स"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,देणगी प्रकार माहिती
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} वर सोडून द्या {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} वर सोडून द्या {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,वापरण्याच्या तारखेसाठी उपलब्ध असणे आवश्यक आहे
DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0}
@@ -6439,10 +6533,9 @@
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,विधान परिषदेच्या
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,शेअर आयटम
DocType: Sales Invoice,Update Billed Amount in Sales Order,विक्री ऑर्डरमध्ये बिल केलेली रक्कम अद्यतनित करा
-apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,विक्रेताशी संपर्क साधा
DocType: BOM,Materials,साहित्य
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."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
,Item Prices,आयटम किंमती
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
@@ -6458,6 +6551,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),मालमत्ता घसारा प्रवेशासाठी मालिका (जर्नल प्रवेश)
DocType: Membership,Member Since,पासून सदस्य
DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा
DocType: Purchase Taxes and Charges,On Net Total,निव्वळ एकूण वर
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4}
DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा यादी
@@ -6491,7 +6585,7 @@
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक.
DocType: Asset,Frequency of Depreciation (Months),घसारा वारंवारता (महिने)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,क्रेडिट खाते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,क्रेडिट खाते
DocType: Landed Cost Item,Landed Cost Item,स्थावर खर्च आयटम
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,शून्य मूल्ये दर्शवा
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
@@ -6518,6 +6612,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,शिल्लक
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,कृपया कंपनी निवडा
+DocType: Job Card,Job Card,जॉब कार्ड
DocType: Room,Seating Capacity,आसन क्षमता
DocType: Issue,ISS-,ISS-
DocType: Lab Test Groups,Lab Test Groups,प्रयोगशाळा चाचणी गट
@@ -6528,7 +6623,7 @@
DocType: Assessment Result,Total Score,एकूण धावसंख्या
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 मानक
DocType: Journal Entry,Debit Note,डेबिट टीप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा
DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार
@@ -6545,7 +6640,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,कृपया रुग्ण निवडा
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,विक्री व्यक्ती
DocType: Hotel Room Package,Amenities,सुविधा
-apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,बजेट आणि खर्च केंद्र
+apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,बजेट आणि खर्च केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही
DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन
,Appointment Analytics,नेमणूक Analytics
@@ -6589,22 +6684,22 @@
DocType: Purchase Invoice,Availed ITC State/UT Tax,मिळविलेला आयटीसी राज्य / यूटी कर
DocType: Tax Rule,Tax Rule,कर नियम
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,विक्री सायकल मधे संपूर्ण समान दर ठेवणे
-apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसर्या वापरकर्त्याप्रमाणे लॉग इन करा
+apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसर्या वापरकर्त्याप्रमाणे लॉग इन करा
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन कार्य तासांनंतर वेळ नोंदी योजना.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,रांग ग्राहक
DocType: Driver,Issuing Date,जारी करण्याचा दिनांक
DocType: Procedure Prescription,Appointment Booked,नेमणूक बुक
DocType: Student,Nationality,राष्ट्रीयत्व
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हा वर्क ऑर्डर सबमिट करा.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हा वर्क ऑर्डर सबमिट करा.
,Items To Be Requested,आयटम विनंती करण्यासाठी
DocType: Company,Company Info,कंपनी माहिती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,खर्च केंद्र खर्च दावा बुक करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
DocType: Assessment Result,Summary,सारांश
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,मार्क अॅटॅन्डन्स
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,डेबिट खाते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,डेबिट खाते
DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख
DocType: Additional Salary,Employee Name,कर्मचारी नाव
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्टॉरंट ऑर्डर प्रविष्टी आयटम
@@ -6637,15 +6732,17 @@
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी
DocType: Salary Component,Variable Based On Taxable Salary,करपात्र वेतन आधारित बदल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,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
-DocType: Clinical Procedure Template,Medical Administrator,वैद्यकीय प्रशासक
+DocType: Company,Basic Component,मूलभूत घटक
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,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
+DocType: Patient Service Unit,Medical Administrator,वैद्यकीय प्रशासक
DocType: Assessment Plan,Schedule,वेळापत्रक
DocType: Account,Parent Account,पालक खाते
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,उपलब्ध
DocType: Quality Inspection Reading,Reading 3,3 वाचन
DocType: Stock Entry,Source Warehouse Address,स्रोत वेअरहाऊस पत्ता
DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
+DocType: Amazon MWS Settings,Max Retry Limit,कमाल रिट्री मर्यादा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
DocType: Student Applicant,Approved,मंजूर
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,किंमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
@@ -6671,14 +6768,14 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,शेतात आढळणा-या रोगांची यादी. निवडल्यावर तो या रोगाशी निगडीत कार्यांविषयी एक सूची स्वयंचलितपणे जोडेल
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,हे एक रूट हेल्थकेअर सर्व्हिस युनिट असून ते संपादित केले जाऊ शकत नाही.
DocType: Asset Repair,Repair Status,स्थिती दुरुस्ती
-apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,लेखा जर्नल नोंदी.
+apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,लेखा जर्नल नोंदी.
DocType: Travel Request,Travel Request,प्रवास विनंती
DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पासून वर उपलब्ध Qty
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही.
DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
DocType: Purchase Invoice,input service,इनपुट सेवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन
@@ -6687,7 +6784,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,कोर्स कोड:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
DocType: Account,Stock,शेअर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
DocType: Employee,Current Address,सध्याचा पत्ता
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"
DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
@@ -6695,6 +6792,7 @@
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,बॅच यादी
DocType: Procedure Prescription,Procedure Name,प्रक्रिया नाव
DocType: Employee,Contract End Date,करार अंतिम तारीख
+DocType: Amazon MWS Settings,Seller ID,विक्रेता आयडी
DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,बँक स्टेटमेंट व्यवहार एंट्री
DocType: Sales Invoice Item,Discount and Margin,सवलत आणि मार्जिन
@@ -6711,15 +6809,16 @@
DocType: Company,Date of Incorporation,निगमन तारीख
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,एकूण कर
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरेदी किंमत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार
DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन)
DocType: Delivery Note,Air,एअर
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही
DocType: Notification Control,Purchase Receipt Message,खरेदी पावती संदेश
+DocType: Amazon MWS Settings,JP,जेपी
DocType: BOM,Scrap Items,स्क्रॅप आयटम
-DocType: Work Order,Actual Start Date,वास्तविक प्रारंभ तारीख
+DocType: Job Card,Actual Start Date,वास्तविक प्रारंभ तारीख
DocType: Sales Order,% of materials delivered against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात वितरित केले आहे
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,सामग्री विनंत्या (एमआरपी) आणि कामाचे आदेश व्युत्पन्न करा.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,पेमेंटची डीफॉल्ट मोड सेट करा
@@ -6746,7 +6845,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","सादर करू शकत नाही, कर्मचारी उपस्थिती चिन्हांकित करण्यासाठी बाकी"
DocType: Inpatient Record,Admission,प्रवेश
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},प्रवेश {0}
-apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
+apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे
@@ -6844,7 +6943,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिझायनर
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा
DocType: Serial No,Delivery Details,वितरण तपशील
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,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
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,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
DocType: Program,Program Code,कार्यक्रम कोड
DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत
,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी
@@ -6859,7 +6958,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},घटक {0} च्या जास्तीत जास्त लाभ रक्कम {1} पेक्षा अधिक आहे
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(अर्धा दिवस)
DocType: Payment Term,Credit Days,क्रेडिट दिवस
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,लॅब टेस्ट मिळविण्यासाठी कृपया रुग्ण निवडा
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,लॅब टेस्ट मिळविण्यासाठी कृपया रुग्ण निवडा
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा
DocType: BOM Explosion Item,Allow Transfer for Manufacture,उत्पादनासाठी हस्तांतरणास परवानगी द्या
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे