| DocType: Employee,Salary Mode,पगार मोड |
| DocType: Employee,Divorced,घटस्फोट |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,आयटम आधीच समक्रमित |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ग्राहक उत्पादने |
| DocType: Item,Customer Items,ग्राहक आयटम |
| DocType: Project,Costing and Billing,भांडवलाच्या आणि बिलिंग |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही |
| DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित |
| apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ईमेल सूचना |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,मूल्यमापन |
| DocType: Item,Default Unit of Measure,माप डीफॉल्ट युनिट |
| DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क |
| DocType: Employee,Leave Approvers,रजा साक्षीदार |
| DocType: Sales Partner,Dealer,विक्रेता |
| DocType: Employee,Rented,भाड्याने |
| DocType: Purchase Order,PO-,PO- |
| DocType: POS Profile,Applicable for User,वापरकर्त्यांसाठी लागू |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा" |
| DocType: Vehicle Service,Mileage,मायलेज |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का? |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,निवडा मुलभूत पुरवठादार |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0} |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल. |
| DocType: Purchase Order,Customer Contact,ग्राहक संपर्क |
| DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू |
| apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,कायदेशीर |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0} |
| DocType: Bank Guarantee,Customer,ग्राहक |
| DocType: Purchase Receipt Item,Required By,ने आवश्यक |
| DocType: Delivery Note,Return Against Delivery Note,डिलिव्हरी टीप विरुद्ध परत |
| DocType: Purchase Order,% Billed,% बिल |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2}) |
| DocType: Sales Invoice,Customer Name,ग्राहक नाव |
| DocType: Vehicle,Natural Gas,नैसर्गिक वायू |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0} |
| 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 |
| 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 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,चेकआऊट |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural जर्नल प्रवेश सबमिट |
| DocType: Pricing Rule,Apply On,रोजी लागू करा |
| DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भाव. |
| ,Purchase Order Items To Be Received,पर्चेस आयटम प्राप्त करण्यासाठी |
| DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क |
| DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज |
| DocType: SMS Parameter,Parameter,मापदंड |
| apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही |
| apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4}) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,नवी रजेचा अर्ज |
| ,Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,बँक ड्राफ्ट |
| DocType: Mode of Payment Account,Mode of Payment Account,भरणा खात्याचे मोड |
| apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,रूपे दर्शवा |
| DocType: Academic Term,Academic Term,शैक्षणिक मुदत |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,साहित्य |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,प्रमाण |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,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 +154,Loans (Liabilities),कर्ज (दायित्व) |
| DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष |
| DocType: Item,Country of Origin,मूळ देश |
| apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,स्टॉक |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुल्या समस्या |
| DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर |
| 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) |
| 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 +860,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809,Invoice,चलन |
| DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,संरक्षण |
| DocType: Salary Component,Abbr,Abbr |
| DocType: Appraisal Goal,Score (0-5),धावसंख्या (0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},सलग {0}: {1} {2} हे {3}सह जुळत नाही |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,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 +154,Please select Price List,कृपया किंमत सूची निवडा |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे |
| DocType: Production Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे |
| apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तारीख निवडा |
| DocType: Employee,Holiday List,सुट्टी यादी |
| apps/erpnext/erpnext/public/js/setup_wizard.js +214,Accountant,लेखापाल |
| DocType: Cost Center,Stock User,शेअर सदस्य |
| DocType: Company,Phone No,फोन नाही |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,अर्थात वेळापत्रक तयार: |
| apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},नवी {0}: # {1} |
| ,Sales Partners Commission,विक्री भागीदार आयोग |
| apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही |
| DocType: Payment Request,Payment Request,भरणा विनंती |
| DocType: Asset,Value After Depreciation,मूल्य घसारा केल्यानंतर |
| DocType: Employee,O+,O + |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,संबंधित |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,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/accounts/doctype/account/account.js +41,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 |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0} |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न" |
| apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात. |
| DocType: Packed Item,Parent Detail docname,पालक तपशील docname |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +308,Kg,किलो |
| DocType: Student Log,Log,लॉग |
| apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,जॉब साठी उघडत आहे. |
| DocType: Item Attribute,Increment,बढती |
| apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,वखार निवडा ... |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,जाहिरात |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे |
| DocType: Employee,Married,लग्न |
| apps/erpnext/erpnext/accounts/party.py +43,Not permitted for {0},{0} ला परवानगी नाही |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,आयटम मिळवा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} |
| apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0} |
| apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोणतेही आयटम सूचीबद्ध |
| DocType: Payment Reconciliation,Reconcile,समेट |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,किराणा |
| DocType: Quality Inspection Reading,Reading 1,1 वाचन |
| DocType: Process Payroll,Make Bank Entry,बँक प्रवेश करा |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,पेन्शन फंड्स |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,पुढील घसारा तारीख खरेदी तारीख असू शकत नाही |
| 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 +1672,Not items found,नाही आयटम आढळला |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,पगार संरचना गहाळ |
| DocType: Lead,Person Name,व्यक्ती नाव |
| DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम |
| DocType: Account,Credit,क्रेडिट |
| DocType: POS Profile,Write Off Cost Center,Write Off खर्च केंद्र |
| apps/erpnext/erpnext/public/js/setup_wizard.js +97,"e.g. ""Primary School"" or ""University""",उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी" |
| apps/erpnext/erpnext/config/stock.py +32,Stock Reports,शेअर अहवाल |
| DocType: Warehouse,Warehouse Detail,वखार तपशील |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +466,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही" |
| DocType: Vehicle Service,Brake Oil,ब्रेक तेल |
| DocType: Tax Rule,Tax Type,कर प्रकार |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +540,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} |
| DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर) |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक समान नाव अस्तित्वात |
| DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881,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 +38,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही |
| DocType: Student Log,Student Log,विद्यार्थी लॉग |
| DocType: Quality Inspection,Get Specification Details,तपशील मिळवा |
| DocType: Lead,Interested,इच्छुक |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,उघडणे |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},{0} पासून आणि {1} पर्यंत |
| DocType: Item,Copy From Item Group,आयटम गट पासून कॉपी |
| DocType: Journal Entry,Opening Entry,उघडणे प्रवेश |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,केवळ खाते वेतन |
| DocType: Employee Loan,Repay Over Number of Periods,"कालावधी, म्हणजे क्रमांक परत फेड करा" |
| DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही. |
| DocType: Lead,Product Enquiry,उत्पादन चौकशी |
| DocType: Academic Term,Schools,शाळा |
| DocType: School Settings,Validate Batch for Students in Student Group,विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1} |
| 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 +340,Please select Company first,कृपया पहिले कंपनी निवडा |
| DocType: Employee Education,Under Graduate,पदवीधर अंतर्गत |
| 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 |
| DocType: BOM,Total Cost,एकूण खर्च |
| DocType: Journal Entry Account,Employee Loan,कर्मचारी कर्ज |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,क्रियाकलाप लॉग: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे |
| apps/erpnext/erpnext/setup/setup_wizard/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/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 +234,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}" |
| DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार |
| DocType: Naming Series,Prefix,पूर्वपद |
| apps/erpnext/erpnext/public/js/setup_wizard.js +305,Consumable,Consumable |
| DocType: Employee,B-,B- |
| DocType: Upload Attendance,Import Log,आयात लॉग |
| DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,प्रकार उत्पादन साहित्य विनंती वरील निकषावर आधारित खेचणे |
| DocType: Training Result Employee,Grade,ग्रेड |
| DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित |
| DocType: SMS Center,All Contact,सर्व संपर्क |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order already created for all items with BOM,उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Annual Salary,वार्षिक पगार |
| DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश |
| DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद |
| apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is frozen,{0} {1} गोठविले |
| apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,शेअर खर्च |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,लक्ष्य वखार निवडा |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,लक्ष्य वखार निवडा |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,प्रविष्ट करा प्राधान्य संपर्क ईमेल |
| DocType: Program Enrollment,School Bus,शाळेची बस |
| DocType: Journal Entry,Contra Entry,विरुद्ध प्रवेश |
| DocType: Journal Entry Account,Credit in Company Currency,कंपनी चलन क्रेडिट |
| DocType: Delivery Note,Installation Status,प्रतिष्ठापन स्थिती |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0} |
| DocType: Request for Quotation,RFQ-,RFQ- |
| DocType: Item,Supply Raw Materials for Purchase,पुरवठा कच्चा माल खरेदी |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे. |
| DocType: Products Settings,Show Products as a List,उत्पादने शो सूची |
| DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. |
| All dates and employee combination in the selected period will come in the template, with existing attendance records","टेम्पलेट डाउनलोड करा , योग्य डेटा भरा आणि संचिकेशी संलग्न करा . निवडलेल्या कालावधीत मध्ये सर्व तारखा आणि कर्मचारी संयोजन , विद्यमान उपस्थिती रेकॉर्ड सह टेम्पलेट मधे येइल" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे |
| apps/erpnext/erpnext/public/js/setup_wizard.js +344,Example: Basic Mathematics,उदाहरण: मूलभूत गणित |
| apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे" |
| apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,एचआर विभाग सेटिंग्ज |
| DocType: SMS Center,SMS Center,एसएमएस केंद्र |
| DocType: Sales Invoice,Change Amount,रक्कम बदल |
| DocType: BOM Replace Tool,New BOM,नवीन BOM |
| DocType: Depreciation Schedule,Make Depreciation Entry,घसारा प्रवेश करा |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,विनंती प्रकार |
| apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,कर्मचारी करा |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,कार्यवाही |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ऑपरेशन तपशील चालते. |
| DocType: Serial No,Maintenance Status,देखभाल स्थिती |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2} |
| apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,आयटम आणि किंमत |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},एकूण तास: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0} |
| DocType: Customer,Individual,वैयक्तिक |
| DocType: Interest,Academics User,शैक्षणिक वापरकर्ता |
| DocType: Cheque Print Template,Amount In Figure,आकृती मध्ये रक्कम |
| DocType: Employee Loan Application,Loan Info,कर्ज माहिती |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,देखभाल भेटींसाठी योजना. |
| DocType: SMS Settings,Enter url parameter for message,संदेश साठी मापदंड प्रविष्ट करा |
| DocType: POS Profile,Customer Groups,ग्राहक गट |
| apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,आर्थिक विवरणपत्रे |
| DocType: Guardian,Students,विद्यार्थी |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,किंमत आणि सवलत लागू नियम. |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,किंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे |
| 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 (%) |
| DocType: Offer Letter,Select Terms and Conditions,अटी आणि नियम निवडा |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,मूल्य Qty |
| DocType: Production Planning Tool,Sales Orders,विक्री ऑर्डर |
| DocType: Purchase Taxes and Charges,Valuation,मूल्यांकन |
| ,Purchase Order Trends,ऑर्डर ट्रेन्ड खरेदी |
| 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 |
| apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,वर्ष पाने वाटप करा. |
| DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,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 Guarantee,Bank Account,बँक खाते |
| DocType: Leave Type,Allow Negative Balance,नकारात्मक शिल्लक परवानगी द्या |
| DocType: Employee,Create User,वापरकर्ता तयार करा |
| DocType: Selling Settings,Default Territory,मुलभूत प्रदेश |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,दूरदर्शन |
| DocType: Production Order Operation,Updated via 'Time Log','वेळ लॉग' द्वारे अद्यतनित |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +420,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1} |
| DocType: Naming Series,Series List for this Transaction,या व्यवहारासाठी मालिका यादी |
| DocType: Company,Enable Perpetual Inventory,शा्वत यादी सक्षम |
| DocType: Company,Default Payroll Payable Account,डीफॉल्ट वेतनपट देय खाते |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,ईमेल गट सुधारणा |
| DocType: Sales Invoice,Is Opening Entry,प्रवेश उघडत आहे |
| DocType: Customer Group,Mention if non-standard receivable account applicable,गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा |
| DocType: Course Schedule,Instructor Name,प्रशिक्षक नाव |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,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: Sales Partner,Reseller,विक्रेता |
| DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","चेक केलेले असल्यास, साहित्य विनंत्या गैर-स्टॉक आयटम समाविष्ट होईल." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,कंपनी प्रविष्ट करा |
| DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध |
| ,Production Orders in Progress,प्रगती उत्पादन आदेश |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,आर्थिक निव्वळ रोख |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2251,"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 |
| apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},पुढील आवर्ती {1} {0} वर तयार केले जाईल |
| DocType: Sales Partner,Partner website,भागीदार वेबसाइट |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,आयटम जोडा |
| apps/erpnext/erpnext/public/js/setup_wizard.js +265,Contact Name,संपर्क नाव |
| DocType: Course Assessment Criteria,Course Assessment Criteria,अर्थात मूल्यांकन निकष |
| DocType: Process Payroll,Creates salary slip for above mentioned criteria.,वर उल्लेख केलेल्या निकष पगारपत्रक निर्माण करते. |
| DocType: POS Customer Group,POS Customer Group,POS ग्राहक गट |
| DocType: Cheque Print Template,Line spacing for amount in words,शब्दात रक्कम ओळींतील अंतर |
| DocType: Vehicle,Additional Details,अतिरिक्त तपशील |
| apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,वर्णन दिलेले नाही |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,खरेदीसाठी विनंती. |
| 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 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Leaves per Year,रजा वर्ष प्रति |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा. |
| apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},कोठार{0} कंपनी {1} ला संबंधित नाही |
| DocType: Email Digest,Profit & Loss,नफा व तोटा |
| apps/erpnext/erpnext/public/js/setup_wizard.js +309,Litre,लीटर |
| DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे) |
| DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,रजा अवरोधित |
| apps/erpnext/erpnext/stock/doctype/item/item.py +672,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Bank Entries,बँक नोंदी |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,वार्षिक |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम |
| DocType: Stock Entry,Sales Invoice No,विक्री चलन क्रमांक |
| DocType: Material Request Item,Min Order Qty,किमान ऑर्डर Qty |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,विद्यार्थी गट तयार साधन कोर्स |
| DocType: Lead,Do Not Contact,संपर्क करू नका |
| apps/erpnext/erpnext/public/js/setup_wizard.js +359,People who teach at your organisation,आपल्या संस्थेतील शिकविता लोक |
| DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,सर्व आवर्ती पावत्या ट्रॅक अद्वितीय आयडी. हे सबमिट निर्माण होते. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,सॉफ्टवेअर डेव्हलपर |
| DocType: Item,Minimum Order Qty,किमान ऑर्डर Qty |
| DocType: Pricing Rule,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 |
| DocType: Item,Publish in Hub,हब मध्ये प्रकाशित |
| DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +692,Item {0} is cancelled,{0} आयटम रद्द |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material Request,साहित्य विनंती |
| DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख |
| DocType: Item,Purchase Details,खरेदी तपशील |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,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: Employee,Relation,नाते |
| DocType: Shipping Rule,Worldwide Shipping,जगभरातील शिपिंग |
| DocType: Student Guardian,Mother,आई |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ग्राहक समोर ऑर्डर. |
| DocType: Purchase Receipt Item,Rejected Quantity,नाकारल्याचे प्रमाण |
| DocType: SMS Settings,SMS Sender Name,एसएमएस प्रेषकाचे नाव |
| DocType: Notification Control,Notification Control,सूचना नियंत्रण |
| DocType: Lead,Suggestions,सूचना |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही |
| DocType: Supplier,Address HTML,पत्ता HTML |
| DocType: Lead,Mobile No.,मोबाइल क्रमांक. |
| DocType: Maintenance Schedule,Generate Schedule,वेळापत्रक तयार करा |
| DocType: Purchase Invoice Item,Expense Head,खर्च प्रमुख |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,कृपया पहिले शुल्क प्रकार निवडा |
| DocType: Student Group Student,Student Group Student,विद्यार्थी गट विद्यार्थी |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ताज्या |
| DocType: Vehicle Service,Inspection,तपासणी |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,यादी |
| DocType: Email Digest,New Quotations,नवी अवतरणे |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक |
| DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,सूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल |
| DocType: Tax Rule,Shipping County,शिपिंग परगणा |
| apps/erpnext/erpnext/config/desktop.py +158,Learn,जाणून घ्या |
| 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 +643,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 |
| DocType: Item,Synced With Hub,हबला समक्रमित |
| DocType: Vehicle,Fleet Manager,वेगवान व्यवस्थापक |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,चुकीचा संकेतशब्द |
| DocType: Item,Variant Of,जिच्यामध्ये variant |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_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 +99,Circular Reference Error,परिपत्रक संदर्भ त्रुटी |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 नाव |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल |
| DocType: Cheque Print Template,Distance from left edge,बाकी धार पासून अंतर |
| 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: Employee,Job Profile,कामाचे |
| apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,हे या कंपनीविरुद्धच्या व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा |
| DocType: Journal Entry,Multi Currency,मल्टी चलन |
| DocType: Payment Reconciliation Invoice,Invoice Type,चलन प्रकार |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844,Delivery Note,डिलिव्हरी टीप |
| 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 +131,Cost of Sold Asset,विक्री मालमत्ता खर्च |
| apps/erpnext/erpnext/accounts/utils.py +351,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/stock/doctype/item/item.py +435,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश |
| DocType: Student Applicant,Admitted,दाखल |
| DocType: Workstation,Rent Cost,भाडे खर्च |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,घसारा केल्यानंतर रक्कम |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कॅलेंडर इव्हेंट |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,कृपया महिना आणि वर्ष निवडा |
| DocType: Employee,Company Email,कंपनी ईमेल |
| DocType: GL Entry,Debit Amount in Account Currency,खाते चलनात डेबिट रक्कम |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,क्रम मूल्य |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,क्रम मूल्य |
| apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार |
| DocType: Shipping Rule,Valid for Countries,देश वैध |
| apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,मानलेली एकूण ऑर्डर |
| apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ)." |
| apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,फील्ड मूल्य दिन 'म्हणून महिन्याच्या दिवसाची पुनरावृत्ती' प्रविष्ट करा |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर |
| DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अनुसूचित साधन |
| apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1} |
| DocType: Item Tax,Tax Rate,कर दर |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850,Select Item,आयटम निवडा |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,चलन खरेदी {0} आधीच सादर केलेला आहे |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,नॉन-गट रूपांतरित करा |
| apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,एक आयटम बॅच (भरपूर). |
| DocType: C-Form Invoice Detail,Invoice Date,चलन तारीख |
| DocType: GL Entry,Debit Amount,डेबिट रक्कम |
| apps/erpnext/erpnext/accounts/party.py +244,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,कृपया संलग्नक पहा |
| DocType: Purchase Order,% Received,% मिळाले |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,सेटअप आधीच पूर्ण !! |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,क्रेडिट टीप रक्कम |
| ,Finished Goods,तयार वस्तू |
| DocType: Delivery Note,Instructions,सूचना |
| DocType: Quality Inspection,Inspected By,करून पाहणी केली |
| DocType: Maintenance Visit,Maintenance Type,देखभाल प्रकार |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही |
| apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext डेमो |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,आयटम जोडा |
| 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 |
| apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","कमाई, वजावट आणि इतर पगार घटक" |
| DocType: Packed Item,Packed Item,पॅक केलेला आयटम |
| 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 |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,अनिवार्य फील्ड - पासून विद्यार्थी मिळवा |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,अनिवार्य फील्ड - पासून विद्यार्थी मिळवा |
| DocType: Program Enrollment,Enrolled courses,नोंदणी केलेले अभ्यासक्रम |
| DocType: Program Enrollment,Enrolled courses,नोंदणी केलेले अभ्यासक्रम |
| DocType: Currency Exchange,Currency Exchange,चलन विनिमय |
| DocType: Asset,Item Name,आयटम नाव |
| DocType: Authorization Rule,Approving User (above authorized value),(अधिकृत मूल्य वरील) वापरकर्ता मंजूर |
| DocType: Email Digest,Credit Balance,क्रेडिट शिल्लक |
| DocType: Employee,Widowed,विधवा झालेली किंवा विधुर झालेला |
| DocType: Request for Quotation,Request for Quotation,कोटेशन विनंती |
| DocType: Salary Slip Timesheet,Working Hours,कामाचे तास |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1455,Create a new Customer,एक नवीन ग्राहक तयार करा |
| 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 +88,Create Purchase Orders,खरेदी ऑर्डर तयार करा |
| ,Purchase Register,खरेदी नोंदणी |
| DocType: Course Scheduling Tool,Rechedule,Rechedule |
| DocType: Landed Cost Item,Applicable Charges,लागू असलेले शुल्क |
| DocType: Workstation,Consumable Cost,Consumable खर्च |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 'रजा मंजूर' भूमिका असणे आवश्यक आहे |
| DocType: Purchase Receipt,Vehicle Date,वाहन तारीख |
| DocType: Student Log,Medical,वैद्यकीय |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,तोट्याचे कारण |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही |
| apps/erpnext/erpnext/accounts/utils.py +357,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता |
| DocType: Announcement,Receiver,स्वीकारणारा |
| 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} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,संधी |
| DocType: Employee,Single,सिंगल |
| DocType: Salary Slip,Total Loan Repayment,एकूण कर्ज परतफेड |
| DocType: Account,Cost of Goods Sold,माल किंमत विक्री |
| DocType: Purchase Invoice,Yearly,वार्षिक |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा |
| DocType: Journal Entry Account,Sales Order,विक्री ऑर्डर |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,सरासरी. विक्री दर |
| DocType: Assessment Plan,Examiner Name,परीक्षक नाव |
| DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर |
| DocType: Delivery Note,% Installed,% स्थापित |
| apps/erpnext/erpnext/public/js/setup_wizard.js +374,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा |
| DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext मॅन्युअल वाचा |
| DocType: Account,Is Group,गट 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 |
| DocType: Vehicle Service,Oil Change,तेल बदला |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,नफा नसलेला |
| DocType: Production Order,Not Started,प्रारंभ नाही |
| DocType: Lead,Channel Partner,चॅनेल पार्टनर |
| DocType: Account,Old Parent,जुने पालक |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष |
| 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/hr/doctype/expense_claim/expense_claim.py +153,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0} |
| 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 |
| DocType: SMS Log,Sent On,रोजी पाठविले |
| apps/erpnext/erpnext/stock/doctype/item/item.py +634,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 |
| apps/erpnext/erpnext/config/hr.py +70,Holiday master.,सुट्टी मास्टर. |
| DocType: Request for Quotation Item,Required Date,आवश्यक तारीख |
| DocType: Delivery Note,Billing Address,बिलिंग पत्ता |
| DocType: BOM,Costing,भांडवलाच्या |
| 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/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,एकूण Qty |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ईमेल आयडी |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ईमेल आयडी |
| DocType: Item,Show in Website (Variant),वेबसाइट दर्शवा (चल) |
| DocType: Employee,Health Concerns,आरोग्य समस्यांसाठी |
| DocType: Process Payroll,Select Payroll Period,वेतनपट कालावधी निवडा |
| DocType: Purchase Invoice,Unpaid,बाकी |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,विक्रीसाठी राखीव |
| DocType: Packing Slip,From Package No.,संकुल क्रमांक पासून |
| DocType: Item Attribute,To Range,श्रेणी |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,सिक्युरिटीज आणि ठेवी |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे" |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,वाटप एकूण रजा अनिवार्य आहे |
| DocType: Job Opening,Description of a Job Opening,एक जॉब ओपनिंग वर्णन |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,आज प्रलंबित उपक्रम |
| apps/erpnext/erpnext/config/hr.py +24,Attendance record.,उपस्थिती रेकॉर्ड |
| 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: Employee Loan,Total Payment,एकूण भरणा |
| DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या दरम्यानची वेळ |
| 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/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत |
| DocType: Pricing Rule,Valid Upto,वैध पर्यंत |
| DocType: Training Event,Workshop,कार्यशाळा |
| apps/erpnext/erpnext/public/js/setup_wizard.js +255,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते. |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,बिल्ड पुरेसे भाग |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,थेट उत्पन्न |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,प्रशासकीय अधिकारी |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,कृपया कोर्स निवडा |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,कृपया कोर्स निवडा |
| DocType: Timesheet Detail,Hrs,तास |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,Please select Company,कृपया कंपनी निवडा |
| DocType: Stock Entry Detail,Difference Account,फरक खाते |
| DocType: Purchase Invoice,Supplier GSTIN,पुरवठादार GSTIN |
| apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही. |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा |
| DocType: Production Order,Additional Operating Cost,अतिरिक्त कार्यकारी खर्च |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन |
| apps/erpnext/erpnext/stock/doctype/item/item.py +530,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे" |
| DocType: Shipping Rule,Net Weight,नेट वजन |
| DocType: Employee,Emergency Phone,आणीबाणी फोन |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,खरेदी |
| ,Serial No Warranty Expiry,सिरियल क्रमांक हमी कालावधी समाप्ती |
| DocType: Sales Invoice,Offline POS Name,ऑफलाइन POS नाव |
| apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा |
| apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा |
| DocType: Sales Order,To Deliver,वितरीत करण्यासाठी |
| DocType: Purchase Invoice Item,Item,आयटम |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2423,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: Account,Profit and Loss,नफा व तोटा |
| apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,व्यवस्थापकीय Subcontracting |
| DocType: Project,Project will be accessible on the website to these users,"प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील," |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे |
| apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},खाते {0} ला कंपनी {1} संबंधित नाही |
| apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,संक्षेप कंपनीसाठी आधीच वापरला |
| DocType: Selling Settings,Default Customer Group,मुलभूत ग्राहक गट |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","अक्षम केल्यास, 'गोळाबेरीज एकूण' क्षेत्रात काही व्यवहार दृश्यमान होणार नाही" |
| DocType: BOM,Operating Cost,ऑपरेटिंग खर्च |
| DocType: Sales Order Item,Gross Profit,निव्वळ नफा |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,बढती 0 असू शकत नाही |
| DocType: Production Planning Tool,Material Requirement,साहित्य आवश्यकता |
| DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर आणि शुल्क जोडा / संपादित करा |
| DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन क्रमांक |
| DocType: Territory,For reference,संदर्भासाठी |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),बंद (कोटी) |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,आयटम हलवा |
| DocType: Serial No,Warranty Period (Days),वॉरंटी कालावधी (दिवस) |
| DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम |
| DocType: Production Plan Item,Pending Qty,प्रलंबित Qty |
| DocType: Budget,Ignore,दुर्लक्ष करा |
| apps/erpnext/erpnext/accounts/party.py +358,{0} {1} is not active,{0} {1} सक्रिय नाही |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},एसएमएस खालील संख्येला पाठविले: {0} |
| apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे |
| DocType: Salary Slip,Salary Slip Timesheet,पगाराच्या स्लिप्स Timesheet |
| apps/erpnext/erpnext/controllers/buying_controller.py +153,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार |
| DocType: Pricing Rule,Valid From,पासून पर्यंत वैध |
| DocType: Sales Invoice,Total Commission,एकूण आयोग |
| DocType: Pricing Rule,Sales Partner,विक्री भागीदार |
| DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक |
| apps/erpnext/erpnext/stock/doctype/item/item.py +130,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 +142,No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा |
| apps/erpnext/erpnext/config/accounts.py +295,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 +162,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही" |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,विक्री ऑर्डर करा |
| DocType: Project Task,Project Task,प्रकल्प कार्य |
| ,Lead Id,लीड आयडी |
| DocType: C-Form Invoice Detail,Grand Total,एकूण |
| DocType: Training Event,Course,कोर्स |
| DocType: Timesheet,Payslip,वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद |
| apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,आयटम टाका |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये |
| DocType: Issue,Resolution,ठराव |
| DocType: C-Form,IV,चौथा |
| apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},वितरित: {0} |
| DocType: Expense Claim,Payable Account,देय खाते |
| DocType: Payment Entry,Type of Payment,भरणा प्रकार |
| DocType: Sales Order,Billing and Delivery Status,बिलिंग आणि वितरण स्थिती |
| DocType: Job Applicant,Resume Attachment,सारांश संलग्नक |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ग्राहक पुन्हा करा |
| DocType: Leave Control Panel,Allocate,वाटप |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787,Sales Return,विक्री परत |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,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 |
| ,Total Stock Summary,एकूण शेअर सारांश |
| DocType: Announcement,Posted By,द्वारा पोस्ट केलेले |
| DocType: Item,Delivered by Supplier (Drop Ship),पुरवठादार द्वारे वितरित (ड्रॉप जहाज) |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,संभाव्य ग्राहकांच्या डेटाबेस. |
| DocType: Authorization Rule,Customer or Item,ग्राहक किंवा आयटम |
| apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक डेटाबेस. |
| DocType: Quotation,Quotation To,करण्यासाठी कोटेशन |
| DocType: Lead,Middle Income,मध्यम उत्पन्न |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),उघडणे (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +798,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 +355,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,कंपनी सेट करा |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,कंपनी सेट करा |
| DocType: Purchase Order Item,Billed Amt,बिल रक्कम |
| DocType: Training Result Employee,Training Result Employee,प्रशिक्षण निकाल कर्मचारी |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात |
| DocType: Repayment Schedule,Principal Amount,मुख्य रक्कम |
| DocType: Employee Loan Application,Total Payable Interest,एकूण व्याज देय |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,विक्री चलन Timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे |
| DocType: Process Payroll,Select Payment Account to make Bank Entry,भरणा खाते निवडा बँक प्रवेश करण्यासाठी |
| apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार" |
| apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,नॉलेज बेस जोडा |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,प्रस्ताव लेखन |
| DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्रवेश कापून |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात |
| DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","तपासल्यास उप-करारबद्ध साहित्य विनंत्या मध्ये समाविष्ट केले जाईल आहेत की आयटम, कच्चा माल" |
| apps/erpnext/erpnext/config/accounts.py +80,Masters,मास्टर्स |
| DocType: Assessment Plan,Maximum Assessment Score,जास्तीत जास्त मूल्यांकन धावसंख्या |
| apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,सुधारणा बँक व्यवहार तारखा |
| apps/erpnext/erpnext/config/projects.py +30,Time Tracking,वेळ ट्रॅकिंग |
| DocType: Sales Invoice,DUPLICATE FOR TRANSPORTER,वाहतुक डुप्लिकेट |
| DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी |
| DocType: Packing Slip Item,DN Detail,DN तपशील |
| DocType: Training Event,Conference,परिषद |
| DocType: Timesheet,Billed,बिल |
| DocType: Batch,Batch Description,बॅच वर्णन |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,विद्यार्थी गट तयार करत आहे |
| apps/erpnext/erpnext/schools/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 +722,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा." |
| DocType: Sales Invoice,Sales Taxes and Charges,विक्री कर आणि शुल्क |
| DocType: Employee,Organization Profile,संघटना प्रोफाइल |
| DocType: Student,Sibling Details,भावंडे तपशील |
| DocType: Vehicle Service,Vehicle Service,वाहन सेवा |
| apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,स्थितीवर आधारित अभिप्राय विनंती आपोआप ट्रिगर. |
| DocType: Employee,Reason for Resignation,राजीनाम्याचे कारण |
| apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,कामगिरी मूल्यमापने साचा. |
| DocType: Sales Invoice,Credit Note Issued,क्रेडिट टीप जारी |
| DocType: Project Task,Weight,वजन |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,चलन / जर्नल प्रवेश तपशील |
| apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' आथिर्क वर्षात नाही {2} |
| DocType: Buying Settings,Settings for Buying Module,विभाग खरेदी साठी सेटिंग्ज |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},मालमत्ता {0} कंपनी संबंधित नाही {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,पहिले खरेदी पावती प्रविष्ट करा |
| DocType: Buying Settings,Supplier Naming By,ने पुरवठादार नामांकन |
| DocType: Activity Type,Default Costing Rate,डीफॉल्ट कोटीच्या दर |
| DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळापत्रक |
| 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 Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत" |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,यादी निव्वळ बदला |
| apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,कर्मचारी कर्ज व्यवस्थापन |
| DocType: Employee,Passport Number,पासपोर्ट क्रमांक |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 संबंध |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,व्यवस्थापक |
| DocType: Payment Entry,Payment From / To,भरणा / मधून |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,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} |
| DocType: SMS Settings,Receiver Parameter,स्वीकारणारा मापदंड |
| 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: Installation Note,IN-,नोकरी चालू असतानाचा |
| DocType: Production Order Operation,In minutes,मिनिटे |
| DocType: Issue,Resolution Date,ठराव तारीख |
| DocType: Student Batch Name,Batch Name,बॅच नाव |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet तयार: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880,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/schools/doctype/student_applicant/student_applicant.js +20,Enroll,नाव नोंदणी करा |
| DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज |
| DocType: Selling Settings,Customer Naming By,करून ग्राहक नामांकन |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,विद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल |
| DocType: Depreciation Schedule,Depreciation Amount,घसारा रक्कम |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,गट रूपांतरित |
| DocType: Activity Cost,Activity Type,क्रियाकलाप प्रकार |
| DocType: Request for Quotation,For individual supplier,वैयक्तिक पुरवठादार साठी |
| 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 +47,Delivered Amount,वितरित केले रक्कम |
| DocType: Supplier,Fixed Days,मुदत दिवस |
| 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. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,प्रकाशन |
| DocType: Activity Cost,Projects User,प्रकल्प विकिपीडिया |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,नाश |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील तक्ता आढळले नाही |
| DocType: Company,Round Off Cost Center,खर्च केंद्र बंद फेरीत |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,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/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),उघडणे (डॉ) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे |
| ,GST Itemised Purchase Register,'जीएसटी' क्रमवारी मांडणे खरेदी नोंदणी |
| DocType: Employee Loan,Total Interest Payable,देय एकूण व्याज |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क |
| DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ |
| DocType: BOM Operation,Operation Time,ऑपरेशन वेळ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,समाप्त |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,बेस |
| DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास |
| DocType: Journal Entry,Write Off Amount,Write Off रक्कम |
| DocType: Journal Entry,Bill No,बिल नाही |
| DocType: Company,Gain/Loss Account on Asset Disposal,लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर |
| DocType: Vehicle Log,Service Details,सेवा तपशील |
| DocType: Vehicle Log,Service Details,सेवा तपशील |
| DocType: Purchase Invoice,Quarterly,तिमाही |
| DocType: Selling Settings,Delivery Note Required,डिलिव्हरी टीप आवश्यक |
| DocType: Bank Guarantee,Bank Guarantee Number,बँक गॅरंटी क्रमांक |
| DocType: Bank Guarantee,Bank Guarantee Number,बँक गॅरंटी क्रमांक |
| DocType: Assessment Criteria,Assessment Criteria,मूल्यांकन निकष |
| DocType: BOM Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी चलन) |
| DocType: Student Attendance,Student Attendance,विद्यार्थी उपस्थिती |
| DocType: Sales Invoice Timesheet,Time Sheet,वेळ पत्रक |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush कच्चा माल आधारित रोजी |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,आयटम तपशील प्रविष्ट करा |
| DocType: Interest,Interest,व्याज |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,पूर्व विक्री |
| DocType: Purchase Receipt,Other Details,इतर तपशील |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier |
| DocType: Account,Accounts,खाते |
| DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम) |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,विपणन |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे |
| DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर |
| apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2} |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे |
| DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट |
| DocType: Hub Settings,Seller City,विक्रेता सिटी |
| ,Absent Student Report,अनुपस्थित विद्यार्थी अहवाल |
| DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल: |
| DocType: Offer Letter Term,Offer Letter Term,पत्र मुदत ऑफर |
| apps/erpnext/erpnext/stock/doctype/item/item.py +613,Item has variants.,आयटमला रूपे आहेत. |
| 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 +26,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,वृक्ष प्रकार |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty प्रति युनिट नाश |
| DocType: Serial No,Warranty Expiry Date,हमी कालावधी समाप्ती तारीख |
| DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि कोठार |
| DocType: Sales Invoice,Commission Rate (%),आयोग दर (%) |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,कृपया निवडा कार्यक्रम |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,कृपया निवडा कार्यक्रम |
| DocType: Project,Estimated Cost,अंदाजे खर्च |
| DocType: Purchase Order,Link to material requests,साहित्य विनंत्या दुवा |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,एरोस्पेस |
| DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश |
| apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,कंपनी व लेखा |
| apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,वस्तू पुरवठादार प्राप्त झाली. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,मूल्य |
| DocType: Lead,Campaign Name,मोहीम नाव |
| DocType: Selling Settings,Close Opportunity After Days,संधी दिवसांनी बंद करा |
| ,Reserved,राखीव |
| DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल |
| DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते." |
| 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 +94,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही |
| DocType: Mode of Payment Account,Default Account,मुलभूत खाते |
| DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,कृपया साप्ताहिक बंद दिवस निवडा |
| DocType: Production Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ |
| ,Sales Person Target Variance Item Group-Wise,आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही |
| DocType: Delivery Note,Customer's Purchase Order No,ग्राहकाच्या पर्चेस order क्रमांक |
| DocType: Budget,Budget Against,बजेट विरुद्ध |
| DocType: Employee,Cell Number,सेल क्रमांक |
| apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ऑटो साहित्य विनंत्या तयार होतो |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,गमावले |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,उत्पादन राखीव |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा |
| DocType: Opportunity,Opportunity From,पासून संधी |
| apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक पगार विधान. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848,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 |
| DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या |
| DocType: Warranty Claim,CI-,CI- |
| apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे |
| DocType: Employee,A+,अ + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"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}" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही |
| DocType: Opportunity,Maintenance,देखभाल |
| DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता |
| apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,विक्री मोहिम. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,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 |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","सर्व विक्री व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व मानक कर दर असतील येथे परिभाषित कर दर टीप ""हाताळणी"", कर डोक्यावर आणि ""शिपिंग"", ""इन्शुरन्स"" सारखे इतर खर्च / उत्पन्न डोक्यावर यादी असू शकतात ** आयटम **. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात** समाविष्ट करणे आवश्यक आहे ** . #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर खर्च केंद्र ज्या अंतर्गत हा tax बुक केला जाईल 3. खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात येणे आवश्यक आहे. 4. वर्णन: कर वर्णन (जे पावत्या / कोट मधे छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8.रो प्रविष्ट करा: , तर ""मागील पंक्ती एकूण"" वर आधारित असेल तर तुम्ही सलग क्रमांक निवडू शकता जो या गणनेसाठी बेस म्हणून घेतला जाईल(मुलभूत मागील ओळीत आहे) . 9. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम table मधे दाखवला जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केला जाईल. अर्थ असा की, तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत, ग्राहकांना किंमत करू इच्छिता तिथे हा उपयुक्त आहे." |
| DocType: Employee,Bank A/C No.,बँक / सी क्रमांक |
| DocType: Bank Guarantee,Project,प्रकल्प |
| DocType: Quality Inspection Reading,Reading 7,7 वाचन |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,अंशतः मागणी |
| DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},मालमत्ता जर्नल प्रवेश द्वारे रद्द {0} |
| DocType: Employee Loan,Interest Income Account,व्याज उत्पन्न खाते |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,कार्यालय देखभाल खर्च |
| apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते सेट अप करत आहे |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,पहिल्या आयटम लिस्ट मधे प्रविष्ट करा |
| DocType: Account,Liability,दायित्व |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही. |
| DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च |
| apps/erpnext/erpnext/stock/get_item_details.py +309,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 +203,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,कोणतीही परवानगी नाही |
| DocType: Company,Default Bank Account,मुलभूत बँक खाते |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0} |
| DocType: Vehicle,Acquisition Date,संपादन दिनांक |
| apps/erpnext/erpnext/public/js/setup_wizard.js +308,Nos,क्रमांक |
| DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील |
| apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,कर्मचारी आढळले नाहीत |
| DocType: Supplier Quotation,Stopped,थांबवले |
| DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted असेल तर |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,विद्यार्थी गट आधीपासूनच सुधारित केले आहे. |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,विद्यार्थी गट आधीपासूनच सुधारित केले आहे. |
| DocType: SMS Center,All Customer Contact,सर्व ग्राहक संपर्क |
| apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,csv द्वारे स्टॉक शिल्लक अपलोड करा. |
| DocType: Warehouse,Tree Details,झाड तपशील |
| DocType: Training Event,Event Status,कार्यक्रम स्थिती |
| ,Support Analytics,समर्थन Analytics |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","आपण काही प्रश्न असल्यास, आम्हाला परत करा." |
| 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 +88,{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 +61,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 +278,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 |
| DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस" |
| DocType: Asset,Opening Accumulated Depreciation,जमा घसारा उघडत |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे |
| DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नावनोंदणी साधन |
| apps/erpnext/erpnext/config/accounts.py +332,C-Form records,सी-फॉर्म रेकॉर्ड |
| apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,ग्राहक आणि पुरवठादार |
| DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,आपला व्यवसाय धन्यवाद! |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकांना समर्थन क्वेरी. |
| ,Production Order Stock Report,उत्पादन ऑर्डर शेअर अहवाल |
| DocType: HR Settings,Retirement Age,निवृत्ती वय |
| DocType: Bin,Moving Average Rate,हलवित/Moving सरासरी दर |
| DocType: Production Planning Tool,Select Items,निवडा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2} |
| DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस क्रमांक |
| apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,अर्थात वेळापत्रक |
| DocType: Maintenance Visit,Completion Status,पूर्ण स्थिती |
| DocType: HR Settings,Enter retirement age in years,वर्षांत निवृत्तीचे वय प्रविष्ट करा |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,लक्ष्य कोठार |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,कृपया एक कोठार निवडा |
| DocType: Cheque Print Template,Starting location from left edge,बाकी धार पासून स्थान सुरू करत आहे |
| DocType: Item,Allow over delivery or receipt upto this percent,या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या |
| DocType: Stock Entry,STE-,STE- |
| DocType: Upload Attendance,Import Attendance,आयात हजेरी |
| apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,सर्व आयटम गट |
| DocType: Process Payroll,Activity Log,क्रियाकलाप लॉग |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,निव्वळ नफा / तोटा |
| apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,स्वयंचलितपणे व्यवहार सादर संदेश तयार करा. |
| DocType: Production 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: 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 |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,अंदाज Qty |
| DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख |
| apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','उघडणे' |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त |
| DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश |
| DocType: Expense Claim,Expenses,खर्च |
| DocType: Item Variant Attribute,Item Variant Attribute,आयटम व्हेरियंट विशेषता |
| ,Purchase Receipt Trends,खरेदी पावती ट्रेन्ड |
| DocType: Process Payroll,Bimonthly,द्विमासिक |
| DocType: Vehicle Service,Brake Pad,ब्रेक पॅड |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,संशोधन आणि विकास |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल रक्कम |
| DocType: Company,Registration Details,नोंदणी तपशील |
| 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 |
| DocType: Pricing Rule,Price or Discount,किंमत किंवा सवलत |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86,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 |
| DocType: Production Planning Tool,Only Obtain Raw Materials,फक्त कच्चा माल प्राप्त |
| apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,कामाचे मूल्यमापन. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा 'आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे." |
| DocType: Sales Invoice Item,Stock Details,शेअर तपशील |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,प्रकल्प मूल्य |
| apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,पॉइंट-ऑफ-सेल |
| DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही" |
| DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे |
| DocType: Hub Settings,Publish Pricing,किंमत प्रकाशित |
| DocType: Notification Control,Expense Claim Rejected Message,खर्च हक्क नाकारला संदेश |
| ,Available Qty,उपलब्ध Qty |
| DocType: Purchase Taxes and Charges,On Previous Row Total,मागील पंक्ती एकूण वर |
| DocType: Purchase Invoice Item,Rejected Qty,नाकारले प्रमाण |
| DocType: Salary Slip,Working Days,कामाचे दिवस |
| DocType: Serial No,Incoming Rate,येणार्या दर |
| DocType: Packing Slip,Gross Weight,एकूण वजन |
| apps/erpnext/erpnext/public/js/setup_wizard.js +90,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे." |
| DocType: HR Settings,Include holidays in Total no. of Working Days,एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा |
| DocType: Job Applicant,Hold,धरा |
| DocType: Employee,Date of Joining,प्रवेश दिनांक |
| DocType: Naming Series,Update Series,अद्यतन मालिका |
| DocType: Supplier Quotation,Is Subcontracted,Subcontracted आहे |
| DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये |
| DocType: Examination Result,Examination Result,परीक्षेचा निकाल |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796,Purchase Receipt,खरेदी पावती |
| ,Received Items To Be Billed,बिल करायचे प्राप्त आयटम |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,सादर पगार स्लिप |
| apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,चलन विनिमय दर मास्टर. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही |
| DocType: Production 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 +547,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे |
| DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहले दस्तऐवज प्रकार निवडा |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही |
| DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही. |
| DocType: Bank Reconciliation,Total Amount,एकूण रक्कम |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन |
| DocType: Production Planning Tool,Production Orders,उत्पादन ऑर्डर |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,शिल्लक मूल्य |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,विक्री किंमत सूची |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आयटम समक्रमित करण्यासाठी प्रकाशित |
| DocType: Bank Reconciliation,Account Currency,खाते चलन |
| apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,कंपनी मध्ये Round Off खाते उल्लेख करा |
| DocType: Purchase Receipt,Range,श्रेणी |
| DocType: Supplier,Default Payable Accounts,मुलभूत देय खाती |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही |
| DocType: Fee Structure,Components,घटक |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0} |
| DocType: Quality Inspection Reading,Reading 6,6 वाचन |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी |
| DocType: Hub Settings,Sync Now,आता समक्रमण |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,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 +248,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा. |
| DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना POS चलन अद्ययावत केले जाईल. |
| DocType: Lead,LEAD-,LEAD- |
| DocType: Employee,Permanent Address Is,स्थायी पत्ता आहे |
| DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ? |
| apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,ब्रँड |
| DocType: Employee,Exit Interview Details,मुलाखत तपशीलाच्या बाहेर पडा |
| DocType: Item,Is Purchase Item,खरेदी आयटम आहे |
| DocType: Asset,Purchase Invoice,खरेदी चलन |
| DocType: Stock Ledger Entry,Voucher Detail No,प्रमाणक तपशील नाही |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +730,New Sales Invoice,नवीन विक्री चलन |
| DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे |
| DocType: Lead,Request for Information,माहिती विनंती |
| ,LeaderBoard,LEADERBOARD |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या |
| DocType: Payment Request,Paid,पेड |
| DocType: Program Fee,Program Fee,कार्यक्रम शुल्क |
| DocType: Salary Slip,Total in words,शब्दात एकूण |
| DocType: Material Request Item,Lead Time Date,आघाडी वेळ दिनांक |
| DocType: Guardian,Guardian Name,पालक नाव |
| DocType: Cheque Print Template,Has Print Format,प्रिंट स्वरूप आहे |
| DocType: Employee Loan,Sanctioned,मंजूर |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +71, 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 +112,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"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: Job Opening,Publish on website,वेबसाइट वर प्रकाशित |
| apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ग्राहकांना निर्यात. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही |
| DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,अप्रत्यक्ष उत्पन्न |
| DocType: Student Attendance Tool,Student Attendance Tool,विद्यार्थी उपस्थिती साधन |
| DocType: Cheque Print Template,Date Settings,तारीख सेटिंग्ज |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,फरक |
| ,Company Name,कंपनी नाव |
| DocType: SMS Center,Total Message(s),एकूण संदेशा (चे) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा |
| DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा . |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या |
| DocType: Pricing Rule,Max Qty,कमाल Qty |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","सलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,रासायनिक |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल. |
| DocType: BOM,Raw Material Cost(Company Currency),कच्चा माल खर्च (कंपनी चलन) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत. |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +309,Meter,मीटर |
| DocType: Workstation,Electricity Cost,वीज खर्च |
| DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका |
| DocType: Item,Inspection Criteria,तपासणी निकष |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,हस्तांतरण |
| DocType: BOM Website Item,BOM Website Item,BOM वेबसाइट बाबींचा |
| apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता). |
| DocType: Timesheet Detail,Bill,बिल |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,व्हाइट |
| DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,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}) |
| DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा |
| DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा |
| DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Make ,करा |
| DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तारीख |
| DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा. |
| apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,माझे टाका |
| apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा |
| DocType: Student Batch Name,Student Batch Name,विद्यार्थी बॅच नाव |
| DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव |
| DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,वेळापत्रक कोर्स |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,शेअर पर्याय |
| DocType: Journal Entry Account,Expense Claim,खर्च दावा |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता? |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} साठी Qty |
| DocType: Leave Application,Leave Application,रजेचा अर्ज |
| apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,रजा वाटप साधन |
| DocType: Leave Block List,Leave Block List Dates,रजा ब्लॉक यादी तारखा |
| DocType: Workstation,Net Hour Rate,नेट तास दर |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,स्थावर खर्च खरेदी पावती |
| DocType: Company,Default Terms,मुलभूत अटी |
| DocType: Packing Slip Item,Packing Slip Item,पॅकिंग स्लिप्स आयटम |
| DocType: Purchase Invoice,Cash/Bank Account,रोख / बँक खाते |
| apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},निर्दिष्ट करा एक {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले . |
| DocType: Delivery Note,Delivery To,वितरण |
| apps/erpnext/erpnext/stock/doctype/item/item.py +631,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे |
| DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} नकारात्मक असू शकत नाही |
| apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,सवलत |
| DocType: Asset,Total Number of Depreciations,Depreciations एकूण क्रमांक |
| DocType: Sales Invoice Item,Rate With Margin,मार्जिन दर |
| DocType: Sales Invoice Item,Rate With Margin,मार्जिन दर |
| DocType: Workstation,Wages,पगार |
| DocType: Project,Internal,अंतर्गत |
| DocType: Task,Urgent,त्वरित |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा |
| DocType: Item,Manufacturer,निर्माता |
| DocType: Landed Cost Item,Purchase Receipt Item,खरेदी पावती आयटम |
| DocType: Purchase Receipt,PREC-RET-,PREC-RET- |
| DocType: POS Profile,Sales Invoice Payment,विक्री चलन भरणा |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,विक्री रक्कम |
| DocType: Repayment Schedule,Interest Amount,व्याज रक्कम |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा |
| DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही |
| DocType: Issue,Issue,अंक |
| DocType: Asset,Scrapped,रद्द |
| apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","आयटम रूपे साठी विशेषता. उदा आकार, रंग इ" |
| DocType: Purchase Invoice,Returns,परतावा |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,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 +35,Recruitment,भरती |
| DocType: Lead,Organization Name,संस्थेचे नाव |
| 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 +59,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे |
| DocType: Employee,A-,अ- |
| DocType: Production Planning Tool,Include non-stock items,नॉन-स्टॉक आयटम समाविष्ट करा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,विक्री खर्च |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरेदी |
| DocType: GL Entry,Against,विरुद्ध |
| DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र |
| DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,ZIP Code,पिनकोड |
| apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे |
| DocType: Opportunity,Contact Info,संपर्क माहिती |
| apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,शेअर नोंदी करून देणे |
| DocType: Packing Slip,Net Weight UOM,नेट वजन UOM |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} निकाल |
| DocType: Item,Default Supplier,मुलभूत पुरवठादार |
| DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी प्रती |
| DocType: Employee Loan,Repayment Schedule,परतफेड वेळापत्रकाच्या |
| DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम अट |
| DocType: Holiday List,Get Weekly Off Dates,साप्ताहिक बंद तारखा मिळवा |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही |
| DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली. |
| apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},करण्यासाठी {0} | {1} {2} |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,सरासरी वय |
| DocType: School Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख |
| DocType: School Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख |
| DocType: Opportunity,Your sales person who will contact the customer in future,भविष्यात ग्राहक संपर्क साधू शकणारे आपले विक्री व्यक्ती |
| apps/erpnext/erpnext/public/js/setup_wizard.js +275,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते. |
| apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,सर्व उत्पादने पहा |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),किमान लीड वय (दिवस) |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),किमान लीड वय (दिवस) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,सर्व BOMs |
| DocType: Company,Default Currency,पूर्वनिर्धारीत चलन |
| DocType: Expense Claim,From Employee,कर्मचारी पासून |
| apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे |
| DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा |
| DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती |
| DocType: Appraisal Template Goal,Key Performance Area,की कामगिरी क्षेत्र |
| DocType: Program Enrollment,Transportation,वाहतूक |
| apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,अवैध विशेषता |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0} |
| DocType: SMS Center,Total Characters,एकूण वर्ण |
| apps/erpnext/erpnext/controllers/buying_controller.py +157,Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भरणा सलोखा बीजक |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,योगदान% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}" |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ |
| DocType: Sales Partner,Distributor,वितरक |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डरआधी रद्द आधी रद्द करणे आवश्यक आहे |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा |
| ,Ordered Items To Be Billed,आदेश दिलेले आयटम बिल करायचे |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे |
| DocType: Global Defaults,Global Defaults,ग्लोबल डीफॉल्ट |
| apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण |
| DocType: Salary Slip,Deductions,वजावट |
| DocType: Leave Allocation,LAL/,लाल / |
| apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,प्रारंभ वर्ष |
| apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0} |
| 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/production_order/production_order.py +346,Capacity Planning Error,क्षमता नियोजन त्रुटी |
| ,Trial Balance for Party,पार्टी चाचणी शिल्लक |
| DocType: Lead,Consultant,सल्लागार |
| DocType: Salary Slip,Earnings,कमाई |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,काहीही विनंती करण्यासाठी |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},आणखी अर्थसंकल्पात रेकॉर्ड '{0}' आधीच विरुद्ध अस्तित्वात {1} '{2}' आर्थिक वर्षात आर्थिक {3} |
| apps/erpnext/erpnext/projects/doctype/task/task.py +40,'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/install_fixtures.py +86,Management,व्यवस्थापन |
| DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल. |
| DocType: Purchase Invoice,Is Return,परत आहे |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772,Return / Debit Note,परत / डेबिट टीप |
| DocType: Price List Country,Price List Country,किंमत यादी देश |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफाइल {0} आधीपासूनच वापरकर्त्यासाठी तयार: {1} आणि कंपनी {2} |
| DocType: Sales Invoice Item,UOM Conversion Factor,UOM रुपांतर फॅक्टर |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,बॅच क्रमांक आयटम कोड प्रविष्ट करा |
| DocType: Stock Settings,Default Item Group,मुलभूत आयटम गट |
| DocType: Employee Loan,Partially Disbursed,अंशत: वाटप |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस. |
| DocType: Account,Balance Sheet,ताळेबंद |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"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. |
| DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,आपल्या विक्री व्यक्तीला ग्राहक संपर्क साधण्यासाठी या तारखेला एक स्मरणपत्र मिळेल |
| 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 +28,"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 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,शेअर प्रवेश {0} तयार |
| apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही |
| ,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे |
| DocType: Purchase Invoice Item,Net Rate,नेट दर |
| DocType: Purchase Invoice Item,Purchase Invoice Item,चलन आयटम खरेदी |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,आयटम 1 |
| DocType: Holiday,Holiday,सुट्टी |
| DocType: Support Settings,Close Issue After Days,अंक दिवसांनी बंद करा |
| DocType: Leave Control Panel,Leave blank if considered for all branches,सर्व शाखांमध्ये विचारल्यास रिक्त सोडा |
| DocType: Bank Guarantee,Validity in Days,दिवस मध्ये वैधता |
| DocType: Bank Guarantee,Validity in Days,दिवस मध्ये वैधता |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},सी-फॉर्म बीजक लागू नाही: {0} |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled देय तपशील |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,ऑर्डर संख्या |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,ऑर्डर संख्या |
| DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्ष |
| DocType: Purchase Order,Group same items,गट समान आयटम |
| DocType: Global Defaults,Disable Rounded Total,एकूण गोळाबेरीज अक्षम करा |
| DocType: Employee Loan Application,Repayment Info,परतफेड माहिती |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही |
| apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह |
| ,Trial Balance,चाचणी शिल्लक |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही |
| apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,कर्मचारी सेट अप |
| DocType: Sales Order,SO-,SO- |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157,Please select prefix first,कृपया पहले उपसर्ग निवडा |
| DocType: Employee,O-,O- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,संशोधन |
| DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले |
| apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा |
| DocType: Announcement,All Students,सर्व विद्यार्थी |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,लेजर पहा |
| DocType: Grading Scale,Intervals,कालांतराने |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर |
| apps/erpnext/erpnext/stock/doctype/item/item.py +504,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा" |
| apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,उर्वरित जग |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही |
| ,Budget Variance Report,अर्थसंकल्प फरक अहवाल |
| DocType: Salary Slip,Gross Pay,एकूण वेतन |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,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 +166,Dividends Paid,लाभांश पेड |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,लेखा लेजर |
| DocType: Stock Reconciliation,Difference Amount,फरक रक्कम |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,कायम ठेवण्यात कमाई |
| DocType: Vehicle Log,Service Detail,सेवा तपशील |
| DocType: BOM,Item Description,आयटम वर्णन |
| DocType: Student Sibling,Student Sibling,विद्यार्थी भावंड |
| DocType: Purchase Invoice,Is Recurring,आवर्ती आहे |
| DocType: Purchase Invoice,Supplied Items,पुरवठा आयटम |
| DocType: Student,STUD.,STUD. |
| DocType: Production Order,Qty To Manufacture,निर्मिती करण्यासाठी Qty |
| DocType: Email Digest,New Income,नवीन उत्पन्न |
| DocType: School Settings,School Settings,शाळा सेटिंग्ज |
| DocType: School Settings,School Settings,शाळा सेटिंग्ज |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,खरेदी सायकल मधे संपूर्ण समान दर ठेवणे |
| DocType: Opportunity Item,Opportunity Item,संधी आयटम |
| ,Student and Guardian Contact Details,विद्यार्थी आणि पालक संपर्क तपशील |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,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 +72,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/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},मूल्यांकन दर सलग आयटम आवश्यक {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +329,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मध्ये मास्टर्स |
| DocType: Purchase Invoice,Rejected Warehouse,नाकारल्याचे कोठार |
| DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध |
| DocType: Item,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +72, to ,ते |
| DocType: Supplier Quotation Item,Lead Time in days,दिवस आघाडीची वेळ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,खाती देय सारांश |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326,Payment of salary from {0} to {1},ते {0} पासून पगार भरणा {1} |
| 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 |
| DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही |
| apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा |
| apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"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/install_fixtures.py +166,Small,लहान |
| DocType: Employee,Employee Number,कर्मचारी संख्या |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा |
| DocType: Project,% Completed,% पूर्ण |
| ,Invoiced Amount (Exculsive Tax),Invoiced रक्कम (Exculsive कर) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आयटम 2 |
| DocType: Supplier,SUPP-,SUPP- |
| DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम |
| DocType: Item,Auto re-order,ऑटो पुन्हा आदेश |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,एकूण गाठले |
| DocType: Employee,Place of Issue,समस्या ठिकाण |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,करार |
| DocType: Email Digest,Add Quote,कोट जोडा |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,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 +92,Indirect Expenses,अप्रत्यक्ष खर्च |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषी |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +735,Sync Master Data,समक्रमण मास्टर डेटा |
| apps/erpnext/erpnext/public/js/setup_wizard.js +294,Your Products or Services,आपली उत्पादने किंवा सेवा |
| DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स |
| apps/erpnext/erpnext/stock/doctype/item/item.py +177,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी |
| DocType: Student Applicant,AP,आंध्र प्रदेश |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही. |
| DocType: Journal Entry Account,Purchase Order,खरेदी ऑर्डर |
| DocType: Vehicle,Fuel UOM,इंधन UOM |
| DocType: Warehouse,Warehouse Contact Info,वखार संपर्क माहिती |
| DocType: Payment Entry,Write Off Difference Amount,फरक रक्कम बंद लिहा |
| DocType: Purchase Invoice,Recurring Type,आवर्ती प्रकार |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल" |
| DocType: Item,Foreign Trade Details,विदेश व्यापार तपशील |
| DocType: Email Digest,Annual Income,वार्षिक उत्पन्न |
| DocType: Serial No,Serial No Details,सिरियल क्रमांक तपशील |
| DocType: Purchase Invoice Item,Item Tax Rate,आयटम कराचा दर |
| 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 +145,"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/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही," |
| apps/erpnext/erpnext/stock/get_item_details.py +151,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 +43,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/production_order/production_order.js +215,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा |
| DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट |
| DocType: Item,ITEM-,ITEM- |
| apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे |
| DocType: Appraisal Goal,Goal,लक्ष्य |
| DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा |
| ,Team Updates,टीम सुधारणा |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,For Supplier,पुरवठादार साठी |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते. |
| DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट स्वरूप तयार करा |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0} |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा ""To Value"" साठी रिक्त मूल्य असू शकते" |
| DocType: Authorization Rule,Transaction,व्यवहार |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही. |
| DocType: Item,Website Item Groups,वेबसाइट आयटम गट |
| DocType: Purchase Invoice,Total (Company Currency),एकूण (कंपनी चलन) |
| apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे |
| DocType: Depreciation Schedule,Journal Entry,जर्नल प्रवेश |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{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/manufacturing/doctype/bom/bom.py +553,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} |
| DocType: Sales Partner,Target Distribution,लक्ष्य वितरण |
| DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे |
| DocType: Quality Inspection Reading,Reading 8,8 वाचन |
| DocType: Sales Partner,Agent,एजंट |
| DocType: Purchase Invoice,Taxes and Charges Calculation,कर आणि शुल्क गणना |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे |
| DocType: BOM Operation,Workstation,वर्कस्टेशन |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,अवतरण पुरवठादार विनंती |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,हार्डवेअर |
| DocType: Sales Order,Recurring Upto,आवर्ती पर्यंत |
| DocType: Attendance,HR Manager,एचआर व्यवस्थापक |
| apps/erpnext/erpnext/accounts/party.py +173,Please select a Company,कृपया कंपनी निवडा |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,रजा |
| DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख |
| apps/erpnext/erpnext/templates/includes/product_page.js +18,per,प्रति |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे |
| DocType: Payment Entry,Writeoff,Writeoff |
| DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन साचा लक्ष्य |
| DocType: Salary Component,Earning,कमाई |
| DocType: Purchase Invoice,Party Account Currency,पार्टी खाते चलन |
| ,BOM Browser,BOM ब्राउझर |
| DocType: Purchase Taxes and Charges,Add or Deduct,जोडा किंवा वजा |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,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/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,एकूण ऑर्डर मूल्य |
| apps/erpnext/erpnext/demo/setup/setup_data.py +324,Food,अन्न |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing श्रेणी 3 |
| DocType: Maintenance Schedule Item,No of Visits,भेटी क्रमांक |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendence,मार्क हजेरी |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1} |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,नोंदणी विद्यार्थी |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे |
| DocType: Project,Start and End Dates,सुरू आणि तारखा समाप्त |
| ,Delivered Items To Be Billed,वितरित केलेले आयटम जे बिल करायचे आहेत |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},BOM ओपन {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही |
| DocType: Authorization Rule,Average Discount,सरासरी सवलत |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Rename Tool,Utilities,उपयुक्तता |
| DocType: Purchase Invoice Item,Accounting,लेखा |
| DocType: Employee,EMP/,EMP / |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,कृपया बॅच आयटम बॅच निवडा |
| DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,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 +25,From {0} | {1} {2},पासून {0} | {1} {2} |
| DocType: Production Order Operation,Operation Description,ऑपरेशन वर्णन |
| DocType: Item,Will also apply to variants,तसेच रूपे लागू होईल |
| 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 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,सरासरी दैनिक जाणारे |
| DocType: POS Profile,Campaign,मोहीम |
| DocType: Supplier,Name and Type,नाव आणि प्रकार |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Approval Status must be 'Approved' or 'Rejected',मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे |
| DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ती |
| apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही. |
| DocType: Course Scheduling Tool,Course End Date,अर्थात अंतिम तारीख |
| DocType: Holiday List,Holidays,सुट्ट्या |
| DocType: Sales Order Item,Planned Quantity,नियोजनबद्ध प्रमाण |
| DocType: Purchase Invoice Item,Item Tax Amount,आयटम कर रक्कम |
| DocType: Item,Maintain Stock,शेअर ठेवा |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी |
| DocType: Employee,Prefered Email,Prefered ईमेल |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला |
| DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा |
| apps/erpnext/erpnext/controllers/accounts_controller.py +676,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/production_order/production_order.js +350,Max: {0},कमाल: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून |
| DocType: Email Digest,For Company,कंपनी साठी |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,संवाद लॉग. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.",कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे. |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,खरेदी रक्कम |
| DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता नाव |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,लेखा चार्ट |
| DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही |
| apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही |
| DocType: Maintenance Visit,Unscheduled,Unscheduled |
| DocType: Employee,Owned,मालकीचे |
| DocType: Salary Detail,Depends on Leave Without Pay,वेतन न करता सोडा अवलंबून असते |
| DocType: Pricing Rule,"Higher the number, higher the priority","उच्च संख्या, जास्त प्राधान्य" |
| ,Purchase Invoice Trends,चलन खरेदी ट्रेन्ड्स |
| DocType: Employee,Better Prospects,उत्तम प्रॉस्पेक्ट |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन" |
| DocType: Vehicle,License Plate,परवाना प्लेट |
| DocType: Appraisal,Goals,गोल |
| DocType: Warranty Claim,Warranty / AMC Status,हमी / जेथे एएमसी स्थिती |
| ,Accounts Browser,खाती ब्राउझर |
| DocType: Payment Entry Reference,Payment Entry Reference,भरणा प्रवेश संदर्भ |
| DocType: GL Entry,GL Entry,जी.एल. प्रवेश |
| DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज |
| ,Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत |
| DocType: Package Code,Package Code,पॅकेज कोड |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,शिकाऊ उमेदवार |
| DocType: Purchase Invoice,Company GSTIN,कंपनी GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,नकारात्मक प्रमाणाला परवानगी नाही |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही. |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे." |
| DocType: Email Digest,Bank Balance,बँक बॅलन्स |
| apps/erpnext/erpnext/accounts/party.py +236,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते |
| 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 +185,Tax Rule for transactions.,व्यवहार कर नियम. |
| DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +314,We buy this Item,आम्ही ही आयटम खरेदी |
| 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) |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा |
| 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/utilities/activation.py +80,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: Quality Inspection,Readings,वाचन |
| DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च |
| DocType: Course Schedule,SH,एस एच |
| DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप साहित्य खर्च (कंपनी चलन) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +305,Sub Assemblies,उप विधानसभा |
| DocType: Asset,Asset Name,मालमत्ता नाव |
| DocType: Project,Task Weight,कार्य वजन |
| DocType: Shipping Rule Condition,To Value,मूल्य |
| DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792,Packing Slip,पॅकिंग स्लिप्स |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,कार्यालय भाडे |
| apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात अयशस्वी! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,पत्ते अद्याप जोडले नाहीत |
| DocType: Workstation Working Hour,Workstation Working Hour,वर्कस्टेशन कार्यरत तास |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,विश्लेषक |
| DocType: Item,Inventory,सूची |
| DocType: Item,Sales Details,विक्री तपशील |
| DocType: Quality Inspection,QI-,QI- |
| DocType: Opportunity,With Items,आयटम |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Qty मध्ये |
| DocType: School Settings,Validate Enrolled Course for Students in Student Group,विद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित |
| DocType: Notification Control,Expense Claim Rejected,खर्च हक्क नाकारला |
| DocType: Item,Item Attribute,आयटम विशेषता |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,सरकार |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे |
| apps/erpnext/erpnext/public/js/setup_wizard.js +54,Institute Name,संस्था नाव |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,परतफेड रक्कम प्रविष्ट करा |
| apps/erpnext/erpnext/config/stock.py +300,Item Variants,आयटम रूपे |
| DocType: Company,Services,सेवा |
| DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स |
| DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877,Select Possible Supplier,संभाव्य पुरवठादार निवडा |
| DocType: Sales Invoice,Source,स्रोत |
| apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो |
| DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे |
| apps/erpnext/erpnext/stock/doctype/item/item.py +235,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत |
| apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3} |
| DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML |
| DocType: POS Profile,Apply Discount,सवलत लागू करा |
| DocType: GST HSN Code,GST HSN Code,'जीएसटी' HSN कोड |
| DocType: Employee External Work History,Total Experience,एकूण अनुभव |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन प्रकल्प |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,रद्द केलेल्या पॅकिंग स्लिप (चे) |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,गुंतवणूक रोख प्रवाह |
| DocType: Program Course,Program Course,कार्यक्रम कोर्स |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,वाहतुक आणि अग्रेषित शुल्क |
| DocType: Homepage,Company Tagline for website homepage,वेबसाइट मुख्यपृष्ठावर कंपनी टॅगलाइन |
| DocType: Item Group,Item Group Name,आयटम गट नाव |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,घेतले |
| DocType: Student,Date of Leaving,सोडून दिनांक |
| DocType: Pricing Rule,For Price List,किंमत सूची |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,कार्यकारी शोध |
| apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,निष्पन्न तयार करा |
| DocType: Maintenance Schedule,Schedules,वेळापत्रक |
| DocType: Purchase Invoice Item,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: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन) |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,लेखा चार्टपासून नवीन खाते तयार करा. |
| ,Support Hour Distribution,सहाय्य तास वितरण |
| DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या |
| DocType: Student,Leaving Certificate Number,प्रमाणपत्र क्रमांक सोडून |
| 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 |
| DocType: Landed Cost Voucher,Landed Cost Help,स्थावर खर्च मदत |
| DocType: Purchase Invoice,Select Shipping Address,पाठविण्याचा पत्ता निवडा |
| DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश |
| DocType: Employee Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा |
| DocType: UOM,UOM Name,UOM नाव |
| DocType: GST HSN Code,HSN Code,HSN कोड |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,योगदान रक्कम |
| DocType: Purchase Invoice,Shipping Address,शिपिंग पत्ता |
| DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी वापरले जाते. |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. |
| DocType: Expense Claim,EXP,कालबाह्य |
| apps/erpnext/erpnext/config/stock.py +200,Brand master.,ब्रँड मास्टर. |
| apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} & {3} |
| DocType: Program Enrollment Tool,Program Enrollments,कार्यक्रम नामांकनाची |
| DocType: Sales Invoice Item,Brand Name,ब्रँड नाव |
| DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे |
| apps/erpnext/erpnext/public/js/setup_wizard.js +308,Box,बॉक्स |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874,Possible Supplier,शक्य पुरवठादार |
| DocType: Budget,Monthly Distribution,मासिक वितरण |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा |
| DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश |
| DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य |
| DocType: Loan Type,Maximum Loan Amount,कमाल कर्ज रक्कम |
| DocType: Pricing Rule,Pricing Rule,किंमत नियम |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0} |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0} |
| DocType: Budget,Action if Annual Budget Exceeded,कृती वार्षिक अर्थसंकल्प ओलांडला तर |
| apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती |
| DocType: Shopping Cart Settings,Payment Success URL,भरणा यशस्वी URL मध्ये |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},रो # {0}: परत केलेला आयटम {1} हा {2} {3} मधे विद्यमान नाही |
| DocType: Purchase Receipt,PREC-,PREC- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,बँक खाते |
| ,Bank Reconciliation Statement,बँक मेळ विवरणपत्र |
| ,Lead Name,लीड नाव |
| ,POS,पीओएस |
| DocType: C-Form,III,तिसरा |
| apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,स्टॉक शिल्लक उघडणे |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} केवळ एकदा दिसणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},पर्चेस ओर्डर {2} विरुद्ध {0} पेक्षा {1} अधिक transfer करण्याची परवानगी नाही |
| 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 +40,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 +555,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे |
| DocType: Employee 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 |
| apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,कंपनी खर्च दावे. |
| apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","विद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा" |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2} |
| DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,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 +145,Stock Liabilities,शेअर दायित्व |
| DocType: Purchase Invoice,Supplier Warehouse,पुरवठादार कोठार |
| DocType: Opportunity,Contact Mobile No,संपर्क मोबाइल नाही |
| ,Material Requests for which Supplier Quotations are not created,साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत |
| DocType: Student Group,Set 0 for no limit,कोणतीही मर्यादा नाही सेट करा 0 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही. |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा |
| apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नवीन कार्य |
| apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,कोटेशन करा |
| apps/erpnext/erpnext/config/selling.py +216,Other Reports,इतर अहवाल |
| DocType: Dependent Task,Dependent Task,अवलंबित कार्य |
| apps/erpnext/erpnext/stock/doctype/item/item.py +401,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा. |
| DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0} |
| DocType: SMS Center,Receiver List,स्वीकारण्याची यादी |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1059,Search Item,आयटम शोध |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,रोख निव्वळ बदला |
| DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल |
| apps/erpnext/erpnext/stock/doctype/item/item.py +396,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/production_order/production_order.py +603,Already completed,आधीच पूर्ण |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,हातात शेअर |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),वय (दिवस) |
| DocType: Quotation Item,Quotation Item,कोटेशन आयटम |
| DocType: Customer,Customer POS Id,ग्राहक POS आयडी |
| DocType: Account,Account Name,खाते नाव |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,पुरवठादार प्रकार मास्टर. |
| DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही |
| DocType: Sales Invoice,Reference Document,संदर्भ दस्तऐवज |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे |
| DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर |
| DocType: Sales Order,Final Delivery Date,अंतिम वितरण तारीख |
| DocType: Delivery Note,Vehicle Dispatch Date,वाहन खलिता तारीख |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही," |
| DocType: Company,Default Payable Account,मुलभूत देय खाते |
| apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज" |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% बिल |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,राखीव Qty |
| DocType: Party Account,Party Account,पार्टी खाते |
| apps/erpnext/erpnext/config/setup.py +122,Human Resources,मानव संसाधन |
| DocType: Lead,Upper Income,उच्च उत्पन्न |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,नकार |
| DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलनात डेबिट |
| DocType: BOM Item,BOM Item,BOM आयटम |
| DocType: Appraisal,For Employee,कर्मचारी साठी |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,वितरण प्रवेश करा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे |
| DocType: Company,Default Values,मुलभूत मुल्य |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{वारंवारता} डायजेस्ट |
| DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत देऊन |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,गोळा |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1} |
| DocType: Customer,Default Price List,मुलभूत दर सूची |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे |
| DocType: Journal Entry,Entry Type,प्रवेश प्रकार |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,मूल्यांकन योजना या मूल्यांकन गट जोडले |
| ,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल |
| 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 +142,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: Project,Total Sales Cost (via Sales Order),एकूण विक्री मूल्य (विक्री ऑर्डर द्वारे) |
| DocType: Project,Total Sales Cost (via Sales Order),एकूण विक्री मूल्य (विक्री ऑर्डर द्वारे) |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड संख्या |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड संख्या |
| apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 पेक्षा जास्त असणे आवश्यक आहे |
| DocType: Manufacturing Settings,Capacity Planning For (Days),( दिवस) क्षमता नियोजन |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरेदी |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत . |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,हमी दावा |
| ,Lead Details,लीड तपशील |
| DocType: Salary Slip,Loan repayment,कर्जाची परतफेड |
| DocType: Purchase Invoice,End date of current invoice's period,चालू चलन च्या कालावधी समाप्ती तारीख |
| DocType: Pricing Rule,Applicable For,लागू |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चलन रद्द देयक दुवा रद्द करा |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0} |
| DocType: Shipping Rule Country,Shipping Rule Country,शिपिंग नियम देश |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,सोडा आणि विधान परिषदेच्या |
| DocType: Maintenance Visit,Partially Completed,अंशत: पूर्ण |
| DocType: Leave Type,Include holidays within leaves as leaves,leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा |
| DocType: Sales Invoice,Packed Items,पॅक केलेला आयटम |
| apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,सिरियल क्रमांका विरुद्ध हमी दावा |
| DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","ज्या इतर सर्व BOMs मध्ये हे वापरले जाते तो विशिष्ट BOM बदला. यामुळे जुन्या BOM दुवा पुनर्स्थित खर्च अद्ययावत आणि नवीन BOM नुसार ""BOM स्फोट आयटम 'टेबल निर्माण होईल" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61,'Total','एकूण' |
| DocType: Shopping Cart Settings,Enable Shopping Cart,खरेदी सूचीत टाका आणि सक्षम करा |
| DocType: Employee,Permanent Address,स्थायी पत्ता |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,कृपया आयटम कोड निवडा |
| DocType: Student Sibling,Studying in Same Institute,याच संस्थेचे शिकत |
| DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक |
| DocType: Packed Item,To Warehouse (Optional),गुदाम (पर्यायी) |
| DocType: Payment Entry,Paid Amount (Company Currency),पेड रक्कम (कंपनी चलन) |
| DocType: Purchase Invoice,Additional Discount,अतिरिक्त सवलत |
| DocType: Selling Settings,Selling Settings,सेटिंग्ज विक्री |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ऑनलाइन लिलाव |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,पूर्ण |
| apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,टाका पहा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,विपणन खर्च |
| ,Item Shortage Report,आयटम कमतरता अहवाल |
| apps/erpnext/erpnext/stock/doctype/item/item.js +265,"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 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे |
| 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 |
| ,Student Fee Collection,विद्यार्थी फी संकलन |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा |
| DocType: Leave Allocation,Total Leaves Allocated,एकूण रजा वाटप |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},रो क्रमांक {0} साठी आवश्यक कोठार |
| apps/erpnext/erpnext/public/js/setup_wizard.js +122,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा |
| DocType: Employee,Date Of Retirement,निवृत्ती तारीख |
| DocType: Upload Attendance,Get Template,साचा मिळवा |
| DocType: Material Request,Transferred,हस्तांतरित |
| DocType: Vehicle,Doors,दारे |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण! |
| DocType: Course Assessment Criteria,Weightage,वजन |
| DocType: Purchase Invoice,Tax Breakup,कर चित्रपटाने |
| DocType: Packing Slip,PS-,PS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'नफा व तोटा' खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा. |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,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 |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,नवीन संपर्क |
| DocType: Territory,Parent Territory,पालक प्रदेश |
| DocType: Quality Inspection Reading,Reading 2,2 वाचन |
| DocType: Stock Entry,Material Receipt,साहित्य पावती |
| DocType: Homepage,Products,उत्पादने |
| DocType: Announcement,Instructor,प्रशिक्षक |
| DocType: Employee,AB+,अब्राहम + |
| 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 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,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 +46,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1} |
| DocType: Quotation,Order Type,ऑर्डर प्रकार |
| DocType: Purchase Invoice,Notification Email Address,सूचना ई-मेल पत्ता |
| ,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी |
| DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम |
| DocType: Asset,Depreciation Method,घसारा पद्धत |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ऑफलाइन |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,एकूण लक्ष्य |
| DocType: Job Applicant,Applicant for a Job,नोकरी साठी अर्जदार |
| DocType: Production Plan Material Request,Production Plan Material Request,उत्पादन योजना साहित्य विनंती |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,उत्पादन आदेश तयार केला नाही |
| DocType: Stock Reconciliation,Reconciliation JSON,मेळ JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,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: 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 |
| DocType: Student Group Instructor,Student Group Instructor,विद्यार्थी गट प्रशिक्षक |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं |
| apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,मुख्य |
| apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,जिच्यामध्ये variant |
| DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद |
| DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल |
| apps/erpnext/erpnext/stock/doctype/item/item.py +415,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे |
| DocType: Employee,Leave Encashed?,रजा मिळविता? |
| 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 +1052,Make Purchase Order,खरेदी ऑर्डर करा |
| DocType: SMS Center,Send To,पाठवा |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,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 |
| DocType: Sales Team,Contribution to Net Total,नेट एकूण अंशदान |
| DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड |
| DocType: Stock Reconciliation,Stock Reconciliation,शेअर मेळ |
| DocType: Territory,Territory Name,प्रदेश नाव |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे |
| apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,नोकरी साठी अर्जदार |
| DocType: Purchase Order Item,Warehouse and Reference,वखार आणि संदर्भ |
| DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती |
| DocType: Item,Serial Nos and Batches,सिरियल क्र आणि बॅच |
| DocType: Item,Serial Nos and Batches,सिरियल क्र आणि बॅच |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,विद्यार्थी गट शक्ती |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,विद्यार्थी गट शक्ती |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही |
| apps/erpnext/erpnext/config/hr.py +137,Appraisals,त्यावेळच्या |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,प्रविष्ट करा |
| apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. प्रती-बिलिंग परवानगी करण्यासाठी, सेटिंग्ज खरेदी सेट करा" |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना) |
| 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 +550,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे |
| DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण |
| apps/erpnext/erpnext/controllers/buying_controller.py +304,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 +767,Payment,भरणा |
| apps/erpnext/erpnext/controllers/stock_controller.py +92,"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 +79,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा |
| DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2} |
| DocType: Course,Course Abbreviation,अर्थात संक्षेप |
| DocType: Student Leave Application,Student Leave Application,विद्यार्थी रजेचा अर्ज |
| DocType: Item,Will also apply for variants,तसेच रूपे लागू राहील |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},वर अर्धा दिवशी कर्मचारी {0} {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0} |
| apps/erpnext/erpnext/templates/pages/task_info.html +90,On,रोजी |
| apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,विक्रीच्या वेळी बंडल आयटम. |
| DocType: Quotation Item,Actual Qty,वास्तविक Qty |
| DocType: Sales Invoice Item,References,संदर्भ |
| DocType: Quality Inspection Reading,Reading 10,10 वाचन |
| apps/erpnext/erpnext/public/js/setup_wizard.js +295,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","आपण खरेदी किंवा विक्री केलेल्या उत्पादने किंवा सेवांची यादी करा .आपण प्रारंभ कराल तेव्हा Item गट, मोजण्याचे एकक आणि इतर मालमत्ता तपासण्याची खात्री करा" |
| DocType: Hub Settings,Hub Node,हब नोड |
| 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/install_fixtures.py +98,Associate,सहकारी |
| DocType: Company,Sales Target,विक्री लक्ष्य |
| DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2102,New Cart,नवीन टाका |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही |
| DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा |
| DocType: Vehicle,Wheels,रणधुमाळी |
| DocType: Packing Slip,To Package No.,क्रमांक पॅकेज करण्यासाठी |
| DocType: Production Planning Tool,Material Requests,साहित्य विनंत्या |
| DocType: Warranty Claim,Issue Date,जारी केल्याचा दिनांक |
| DocType: Activity Cost,Activity Cost,क्रियाकलाप खर्च |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet तपशील |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,नाश Qty |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,दूरसंचार |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,भरणा प्रवेश करा |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे |
| ,Sales Invoice Trends,विक्री चलन ट्रेन्ड |
| DocType: Leave Application,Apply / Approve Leaves,सुट्या मंजूर / लागू करा |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,साठी |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,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: SMS Settings,Message Parameter,संदेश मापदंड |
| apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree. |
| DocType: Serial No,Delivery Document No,डिलिव्हरी दस्तऐवज क्रमांक |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी मध्ये 'लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर' सेट करा {0} |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरेदी पावत्यांचे आयटम मिळवा |
| DocType: Serial No,Creation Date,तयार केल्याची तारीख |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},आयटम {0} किंमत यादी {1} मध्ये अनेक वेळा आढळतो |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे" |
| DocType: Production Plan Material Request,Material Request Date,साहित्य विनंती तारीख |
| DocType: Purchase Order Item,Supplier Quotation Item,पुरवठादार कोटेशन आयटम |
| DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,उत्पादन आदेश विरुद्ध वेळ नोंदी तयार करणे अक्षम करते .ऑपरेशन उत्पादन ऑर्डर विरुद्ध मागे काढला जाऊ नये |
| DocType: Student,Student Mobile Number,विद्यार्थी मोबाइल क्रमांक |
| DocType: Item,Has Variants,रूपे आहेत |
| apps/erpnext/erpnext/public/js/utils.js +182,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 +25,Batch ID is mandatory,बॅच आयडी आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,बॅच आयडी आवश्यक आहे |
| DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती |
| DocType: Purchase Invoice,Recurring Invoice,आवर्ती चलन |
| apps/erpnext/erpnext/config/learn.py +263,Managing Projects,प्रकल्प व्यवस्थापकीय |
| DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार. |
| DocType: Budget,Fiscal Year,आर्थिक वर्ष |
| DocType: Vehicle Log,Fuel Price,इंधन किंमत |
| 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: Budget,Budget,अर्थसंकल्प |
| apps/erpnext/erpnext/stock/doctype/item/item.py +232,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 +50,"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/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य |
| DocType: Student Admission,Application Form Route,अर्ज मार्ग |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,प्रदेश / ग्राहक |
| apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. 5,उदा 5 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,तुम्ही विक्री चलन एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. |
| DocType: Item,Is Sales Item,विक्री आयटम आहे |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,आयटम गट वृक्ष |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,आयटम {0} सिरियल क्रमांकासाठी सेटअप नाही. आयटम मास्टर तपासा |
| DocType: Maintenance Visit,Maintenance Time,देखभाल वेळ |
| ,Amount to Deliver,रक्कम वितरीत करण्यासाठी |
| apps/erpnext/erpnext/public/js/setup_wizard.js +302,A Product or Service,एखादी उत्पादन किंवा सेवा |
| apps/erpnext/erpnext/schools/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. |
| DocType: Guardian,Guardian Interests,पालक छंद |
| DocType: Naming Series,Current Value,वर्तमान मूल्य |
| apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} तयार |
| DocType: Delivery Note Item,Against Sales Order,विक्री आदेशा |
| ,Serial No Status,सिरियल क्रमांक स्थिती |
| DocType: Payment Entry Reference,Outstanding,शिल्लक |
| ,Daily Timesheet Summary,दैनिक Timesheet सारांश |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील |
| DocType: Pricing Rule,Selling,विक्री |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2} |
| DocType: Employee,Salary Information,पगार माहिती |
| DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी |
| apps/erpnext/erpnext/accounts/party.py +300,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही |
| DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,कर आणि कर्तव्ये |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,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 |
| DocType: Purchase Order Item,Material Request Item,साहित्य विनंती आयटम |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आयटम गटांचा वृक्ष. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,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 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा |
| DocType: Account,Frozen,फ्रोजन |
| ,Open Production Orders,उत्पादन ऑर्डर ओपन करा |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),बेस रक्कम (कंपनी चलन) |
| DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ती |
| DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ |
| DocType: Sales Invoice,Accounting Details,लेखा माहिती |
| apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,ह्या कंपनीसाठी सर्व व्यवहार हटवा |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,रो # {0}: ऑपरेशन {1} हे {2} साठी पूर्ण केलेले नाही ऑर्डर # {3} मधील उत्पादन पूर्ण माल. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,गुंतवणूक |
| DocType: Issue,Resolution Details,ठराव तपशील |
| apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,वाटप |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा |
| DocType: Item Attribute,Attribute Name,विशेषता नाव |
| DocType: BOM,Show In Website,वेबसाइट मध्ये दर्शवा |
| DocType: Shopping Cart Settings,Show Quantity in Website,वेबसाइट मध्ये प्रमाण दर्शवा |
| DocType: Employee Loan Application,Total Payable Amount,एकूण देय रक्कम |
| DocType: Task,Expected Time (in hours),अपेक्षित वेळ(तासामधे ) |
| DocType: Item Reorder,Check in (group),चेक इन (गट) |
| ,Qty to Order,मागणी करण्यासाठी Qty |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","दायित्व किंवा इक्विटी अंतर्गत खाते डोके, आणि नफा / तोटा गुन्हा दाखल होणार" |
| apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,सर्व कार्ये Gantt चार्ट. |
| DocType: Opportunity,Mins to First Response,प्रथम प्रतिसाद मि |
| DocType: Pricing Rule,Margin Type,मार्जिन प्रकार |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} तास |
| DocType: Course,Default Grading Scale,मुलभूत ग्रेडिंग स्केल |
| DocType: Appraisal,For Employee Name,कर्मचारी नावासाठी |
| DocType: Holiday List,Clear Table,टेबल साफ करा |
| DocType: C-Form Invoice Detail,Invoice No,चलन क्रमांक |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342,Make Payment,रक्कम |
| DocType: Room,Room Name,खोली नाव |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत" |
| DocType: Activity Cost,Costing Rate,भांडवलाच्या दर |
| apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क |
| ,Campaign Efficiency,मोहीम कार्यक्षमता |
| ,Campaign Efficiency,मोहीम कार्यक्षमता |
| DocType: Discussion,Discussion,चर्चा |
| DocType: Payment Entry,Transaction ID,Transaction ID |
| DocType: Employee,Resignation Letter Date,राजीनामा तारीख |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0} |
| DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे) |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे |
| apps/erpnext/erpnext/public/js/setup_wizard.js +308,Pair,जोडी |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,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 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे |
| DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख |
| DocType: Item,Has Batch No,बॅच नाही आहे |
| apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},वार्षिक बिलिंग: {0} |
| apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी भारत) |
| DocType: Delivery Note,Excise Page Number,अबकारी पृष्ठ क्रमांक |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","कंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे" |
| DocType: Asset,Purchase Date,खरेदी दिनांक |
| DocType: Employee,Personal Details,वैयक्तिक माहिती |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये 'मालमत्ता घसारा खर्च केंद्र' सेट करा {0} |
| ,Maintenance Schedules,देखभाल वेळापत्रक |
| DocType: Task,Actual End Date (via Time Sheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3} |
| ,Quotation Trends,कोटेशन ट्रेन्ड |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे |
| DocType: Shipping Rule Condition,Shipping Amount,शिपिंग रक्कम |
| apps/erpnext/erpnext/public/js/setup_wizard.js +254,Add Customers,ग्राहक जोडा |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,प्रलंबित रक्कम |
| DocType: Purchase Invoice Item,Conversion Factor,रूपांतरण फॅक्टर |
| DocType: Purchase Order,Delivered,वितरित केले |
| ,Vehicle Expenses,वाहन खर्च |
| DocType: Serial No,Invoice Details,चलन तपशील |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0} |
| DocType: Purchase Receipt,Vehicle Number,वाहन क्रमांक |
| DocType: Purchase Invoice,The date on which recurring invoice will be stop,आवर्ती अशी यादी तयार करणे बंद होणार तारीख |
| DocType: Employee Loan,Loan Amount,कर्ज रक्कम |
| DocType: Program Enrollment,Self-Driving Vehicle,-ड्राव्हिंग वाहन |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,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 +98,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: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते |
| ,Supplier-Wise Sales Analytics,पुरवठादार-नुसार विक्री विश्लेषण |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,अदा केलेली रक्कम प्रविष्ट करा |
| DocType: Salary Structure,Select employees for current Salary Structure,चालू तत्वे कर्मचारी निवडा |
| DocType: Sales Invoice,Company Address Name,कंपनी पत्ता नाव |
| DocType: Production Order,Use Multi-Level BOM,मल्टी लेव्हल BOM वापरा |
| DocType: Bank Reconciliation,Include Reconciled Entries,समेट नोंदी समाविष्ट |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर) |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर) |
| DocType: Leave Control Panel,Leave blank if considered for all employee types,सर्व कर्मचारी प्रकारासाठी विचारले तर रिक्त सोडा |
| DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शुल्क आधारित |
| apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets |
| DocType: HR Settings,HR Settings,एचआर सेटिंग्ज |
| DocType: Salary Slip,net pay info,निव्वळ वेतन माहिती |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता. |
| DocType: Email Digest,New Expenses,नवीन खर्च |
| DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम |
| apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा." |
| DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या |
| apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गट पासून नॉन-गट पर्यंत |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,क्रीडा |
| DocType: Loan Type,Loan Name,कर्ज नाव |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक एकूण |
| DocType: Student Siblings,Student Siblings,विद्यार्थी भावंड |
| apps/erpnext/erpnext/public/js/setup_wizard.js +308,Unit,युनिट |
| apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,कृपया कंपनी निर्दिष्ट करा |
| ,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार |
| DocType: Production Order,Skip Material Transfer,साहित्य हस्तांतरण जा |
| DocType: Production Order,Skip Material Transfer,साहित्य हस्तांतरण जा |
| apps/erpnext/erpnext/setup/utils.py +95,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,विनिमय दर शोधण्यात अक्षम {0} करण्यासाठी {1} की तारीख {2}. स्वतः एक चलन विनिमय रेकॉर्ड तयार करा |
| DocType: POS Profile,Price List,किंमत सूची |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा. |
| apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,खर्च दावे |
| DocType: Issue,Support,समर्थन |
| ,BOM Search,BOM शोध |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),बंद (उघडत+ एकूण ) |
| DocType: Vehicle,Fuel Type,इंधन प्रकार |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,कृपया कंपनीतील चलन निर्दिष्ट करा |
| DocType: Workstation,Wages per hour,ताशी वेतन |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे |
| apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे |
| DocType: Email Digest,Pending Sales Orders,प्रलंबित विक्री आदेश |
| apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे |
| 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 +1014,"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: Salary Component,Deduction,कपात |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,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 +296,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/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे |
| DocType: Project,Gross Margin,एकूण मार्जिन |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,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 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749,Quotation,कोटेशन |
| DocType: Quotation,QTN-,QTN- |
| DocType: Salary Slip,Total Deduction,एकूण कपात |
| ,Production Analytics,उत्पादन विश्लेषण |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179,Cost Updated,खर्च अद्यतनित |
| DocType: Employee,Date of Birth,जन्म तारीख |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,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. |
| DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड पत्ता |
| apps/erpnext/erpnext/stock/doctype/item/item.py +207,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0} |
| DocType: Student Admission,Eligibility,पात्रता |
| apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत" |
| DocType: Production Order Operation,Actual Operation Time,वास्तविक ऑपरेशन वेळ |
| DocType: Authorization Rule,Applicable To (User),लागू करण्यासाठी (सदस्य) |
| DocType: Purchase Taxes and Charges,Deduct,वजा |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Job Description,कामाचे वर्णन |
| DocType: Student Applicant,Applied,लागू |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Qty शेअर UOM नुसार |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाव |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","वगळता विशेष वर्ण "-" ".", "#", आणि "/" मालिका म्हणण्यापर्यंत परवानगी नाही" |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","विक्री मोहिमांचा ट्रॅक ठेवा. Leads, अवतरणे, विक्री ऑर्डर इत्यादी मोहीम पासून गुंतवणूक वर परत गेज." |
| DocType: Expense Claim,Approver,माफीचा साक्षीदार |
| ,SO Qty,SO Qty |
| DocType: Guardian,Work Address,काम पत्ता |
| DocType: Appraisal,Calculate Total Score,एकूण धावसंख्या गणना |
| DocType: Request for Quotation,Manufacturing Manager,उत्पादन व्यवस्थापक |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे |
| apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,वितरण टीप मधे संकुल मधे Split करा . |
| apps/erpnext/erpnext/hooks.py +87,Shipments,निर्यात |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),एकूण रक्कम (कंपनी चलन) |
| DocType: Purchase Order Item,To be delivered to customer,ग्राहकाला वितरित करणे |
| DocType: BOM,Scrap Material Cost,स्क्रॅप साहित्य खर्च |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,सिरियल क्रमांक {0} कोणत्याही वखारशी संबंधित नाही |
| DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन) |
| DocType: Asset,Supplier,पुरवठादार |
| DocType: C-Form,Quarter,तिमाहीत |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,मिश्र खर्च |
| DocType: Global Defaults,Default Company,मुलभूत कंपनी |
| apps/erpnext/erpnext/controllers/stock_controller.py +227,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: Payment Request,PR,जनसंपर्क |
| DocType: Cheque Print Template,Bank Name,बँक नाव |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-वरती |
| DocType: Employee Loan,Employee Loan Account,कर्मचारी कर्ज खाते |
| 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 |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,संवाद संख्या |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,संवाद संख्या |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,कंपनी निवडा ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा |
| apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे |
| DocType: Process Payroll,Fortnightly,पाक्षिक |
| DocType: Currency Exchange,From Currency,चलन पासून |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,नवीन खरेदी खर्च |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},आयटम {0} साठी आवश्यक विक्री ऑर्डर |
| DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन) |
| DocType: Student Guardian,Others,इतर |
| DocType: Payment Entry,Unallocated Amount,न वाटप केलेली रक्कम |
| apps/erpnext/erpnext/templates/includes/product_page.js +71,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/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड |
| 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 +154,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 |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child आयटम उत्पादन बंडल मधे असू नये. आयटम '{0}' काढा आणि जतन करा |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,बँकिंग |
| apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets जोडा |
| DocType: Vehicle Service,Service Item,सेवा बाबींचा |
| DocType: Bank Guarantee,Bank Guarantee,बँक हमी |
| DocType: Bank Guarantee,Bank Guarantee,बँक हमी |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,खालील वेळापत्रक हटवताना त्रुटी होत्या: |
| DocType: Bin,Ordered Quantity,आदेश दिलेले प्रमाण |
| apps/erpnext/erpnext/public/js/setup_wizard.js +98,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """ |
| DocType: Grading Scale,Grading Scale Intervals,प्रतवारी स्केल मध्यांतरे |
| 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} |
| DocType: Production Order,In Process,प्रक्रिया मध्ये |
| DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत |
| apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,आर्थिक खाती Tree. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1} |
| DocType: Account,Fixed Asset,निश्चित मालमत्ता |
| apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,सिरीयलाइज यादी |
| DocType: Employee Loan,Account Info,खात्याची माहिती |
| DocType: Activity Type,Default Billing Rate,डीफॉल्ट बिलिंग दर |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} विद्यार्थी गट तयार केला. |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} विद्यार्थी गट तयार केला. |
| DocType: Sales Invoice,Total Billing Amount,एकूण बिलिंग रक्कम |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,मुलभूत येणारे ईमेल खाते हे कार्य करण्यासाठी सक्षम असणे आवश्यक आहे. सेटअप कृपया डीफॉल्ट येणारे ईमेल खाते (POP / IMAP) आणि पुन्हा प्रयत्न करा. |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75,Receivable Account,प्राप्त खाते |
| apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2} |
| DocType: Quotation Item,Stock Balance,शेअर शिल्लक |
| apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,मुख्य कार्यकारी अधिकारी |
| DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील |
| DocType: Sales Invoice,TRIPLICATE FOR SUPPLIER,पुरवठादार साठी तिप्पट |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,कृपया योग्य खाते निवडा |
| DocType: Item,Weight UOM,वजन UOM |
| DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी |
| DocType: Employee,Blood Group,रक्त गट |
| DocType: Production Order Operation,Pending,प्रलंबित |
| DocType: Course,Course Name,अर्थातच नाव |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,जे वापरकर्ते विशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,कार्यालय उपकरणे |
| DocType: Purchase Invoice Item,Qty,Qty |
| DocType: Fiscal Year,Companies,कंपन्या |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,इलेक्ट्रॉनिक्स |
| 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/install_fixtures.py +67,Full-time,पूर्ण-वेळ |
| DocType: Salary Structure,Employees,कर्मचारी |
| DocType: Employee,Contact Details,संपर्क माहिती |
| DocType: C-Form,Received Date,प्राप्त तारीख |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","तुम्ही विक्री कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा." |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),मूलभूत रक्कम (कंपनी चलन) |
| DocType: Student,Guardians,पालक |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,या शिपिंग नियमासाठी देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा |
| DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340,Debit To is required,डेबिट करणे आवश्यक आहे |
| apps/erpnext/erpnext/utilities/activation.py +107,"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 +39,Purchase Price List,खरेदी दर सूची |
| DocType: Offer Letter Term,Offer Term,ऑफर मुदत |
| DocType: Quality Inspection,Quality Manager,गुणवत्ता व्यवस्थापक |
| DocType: Job Applicant,Job Opening,जॉब ओपनिंग |
| DocType: Payment Reconciliation,Payment Reconciliation,भरणा मेळ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,कृपया पहिले प्रभारी व्यक्तीचे नाव निवडा |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,तंत्रज्ञान |
| apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},एकूण न चुकता: {0} |
| DocType: BOM Website Operation,BOM Website Operation,BOM वेबसाइट ऑपरेशन |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ऑफर पत्र |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Invoiced Amt,एकूण Invoiced रक्कम |
| DocType: BOM,Conversion Rate,रूपांतरण दर |
| apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पादन शोध |
| DocType: Timesheet Detail,To Time,वेळ |
| DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2} |
| DocType: Production Order Operation,Completed Qty,पूर्ण झालेली Qty |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"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/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,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 +146,"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 +146,"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/serial_no/serial_no.py +201,{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 |
| DocType: Item,Customer Item Codes,ग्राहक आयटम कोड |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,विनिमय लाभ / कमी होणे |
| DocType: Opportunity,Lost Reason,कारण गमावले |
| apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नवीन पत्ता |
| DocType: Quality Inspection,Sample Size,नमुना आकार |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Receipt Document,पावती दस्तऐवज प्रविष्ट करा |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता |
| DocType: Project,External,बाह्य |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,वापरकर्ते आणि परवानग्या |
| DocType: Vehicle Log,VLOG.,व्हिलॉग. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909,Production Orders Created: {0},उत्पादन आदेश तयार केलेले: {0} |
| DocType: Branch,Branch,शाखा |
| DocType: Guardian,Mobile Number,मोबाइल क्रमांक |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण आणि ब्रांडिंग |
| DocType: Company,Total Monthly Sales,एकूण मासिक विक्री |
| DocType: Bin,Actual Quantity,वास्तविक प्रमाण |
| DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढील दिवस शिपिंग |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,सिरियल क्रमांक {0} आढळला नाही |
| DocType: Program Enrollment,Student Batch,विद्यार्थी बॅच |
| apps/erpnext/erpnext/utilities/activation.py +117,Make Student,विद्यार्थी करा |
| apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0} |
| DocType: Leave Block List Date,Block Date,ब्लॉक तारीख |
| apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,आता लागू |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},वास्तविक प्रमाण {0} / प्रतिक्षा प्रमाण {1} |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},वास्तविक प्रमाण {0} / प्रतिक्षा प्रमाण {1} |
| DocType: Sales Order,Not Delivered,वितरित नाही |
| ,Bank Clearance Summary,बँक लाभ सारांश |
| apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests तयार करा आणि व्यवस्थापित करा." |
| DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य |
| DocType: Stock Reconciliation Item,Current Amount,चालू रक्कम |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,इमारती |
| DocType: Fee Structure,Fee Structure,फी |
| DocType: Timesheet Detail,Costing Amount,भांडवलाच्या रक्कम |
| DocType: Student Admission,Application Fee,अर्ज फी |
| DocType: Process Payroll,Submit Salary Slip,पगाराच्या स्लिप्स सादर करा |
| apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,आयटम {0} साठी Maxiumm सवलत {1}% आहे |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,मोठ्या प्रमाणात आयात |
| DocType: Sales Partner,Address & Contacts,पत्ता आणि संपर्क |
| DocType: SMS Log,Sender Name,प्रेषकाचे नाव |
| DocType: POS Profile,[Select],[निवडा] |
| DocType: SMS Log,Sent To,करण्यासाठी पाठविले |
| DocType: Payment Request,Make Sales Invoice,विक्री चलन करा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,सॉफ्टवेअर |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,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 +2449,Select Batch No,बॅच निवडा कोणत्याही |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1} |
| DocType: Purchase Invoice,PINV-RET-,PINV-RET- |
| DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम |
| DocType: Manufacturing Settings,Capacity Planning,क्षमता नियोजन |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'तारीख पासून' आवश्यक आहे. |
| DocType: Journal Entry,Reference Number,संदर्भ क्रमांक |
| DocType: Employee,Employment Details,रोजगार तपशील |
| DocType: Employee,New Workplace,नवीन कामाची जागा |
| 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 +131,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,प्रकरण क्रमांक 0 असू शकत नाही |
| DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481,Boms,Boms |
| apps/erpnext/erpnext/stock/doctype/item/item.py +136,Stores,स्टोअर्स |
| DocType: Serial No,Delivery Time,वितरण वेळ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,आधारित Ageing |
| DocType: Item,End of Life,आयुष्याच्या शेवटी |
| apps/erpnext/erpnext/demo/setup/setup_data.py +327,Travel,प्रवास |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे |
| DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या |
| DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात. |
| DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,अद्यतन खर्च |
| DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,पगार शो स्लिप्स |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794,Transfer Material,ट्रान्सफर साहित्य |
| DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ." |
| apps/erpnext/erpnext/controllers/status_updater.py +201,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 +982,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745,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 |
| DocType: Installation Note,Installation Note,प्रतिष्ठापन टीप |
| apps/erpnext/erpnext/public/js/setup_wizard.js +235,Add Taxes,कर जोडा |
| DocType: Topic,Topic,विषय |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,आर्थिक रोख प्रवाह |
| DocType: Budget Account,Budget Account,बजेट खाते |
| DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली |
| apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे." |
| DocType: Grading Scale Interval,Grade Description,ग्रेड वर्णन |
| DocType: Stock Entry,Purchase Receipt No,खरेदी पावती नाही |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,इसा-याची रक्कम |
| DocType: Process Payroll,Create Salary Slip,पगाराच्या स्लिप्स तयार करा |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),निधी स्रोत (दायित्व) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2} |
| DocType: Appraisal,Employee,कर्मचारी |
| DocType: Company,Sales Monthly History,विक्री मासिक इतिहास |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,बॅच निवडा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे |
| DocType: Training Event,End Time,समाप्त वेळ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,सक्रिय तत्वे {0} दिले तारखा कर्मचारी {1} आढळले |
| DocType: Payment Entry,Payment Deductions or Loss,भरणा वजावट किंवा कमी होणे |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,व्हाउचर गट |
| apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,विक्री पाईपलाईन |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,रोजी आवश्यक |
| DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाते {0} खाते मोड मध्ये {1} कंपनी जुळत नाही: {2} |
| apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे |
| DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,फार्मास्युटिकल |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च |
| DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक |
| 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 |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,देखभाल वेळापत्रक तपशील |
| DocType: Quality Inspection Reading,Reading 9,9 वाचन |
| DocType: Supplier,Is Frozen,गोठवले आहे |
| apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,गट नोड कोठार व्यवहार निवडण्यासाठी परवानगी नाही |
| DocType: Buying Settings,Buying Settings,खरेदी सेटिंग्ज |
| 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: Warranty Claim,Raised By,उपस्थित |
| DocType: Payment Gateway Account,Payment Account,भरणा खाते |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,भरपाई देणारा बंद |
| DocType: Offer Letter,Accepted,स्वीकारले |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,संघटना |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,संघटना |
| DocType: SG Creation Tool Course,Student Group Name,विद्यार्थी गट नाव |
| apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही. |
| DocType: Room,Room Number,खोली क्रमांक |
| apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},अवैध संदर्भ {0} {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2}) |
| DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल |
| apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466,Quick Journal Entry,जलद प्रवेश जर्नल |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही |
| DocType: Employee,Previous Work Experience,मागील कार्य अनुभव |
| DocType: Stock Entry,For Quantity,प्रमाण साठी |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,"{0} {1} हे सबमिट केलेली नाही," |
| apps/erpnext/erpnext/config/stock.py +27,Requests for items.,आयटम विनंती. |
| DocType: Production Planning Tool,Separate production order will be created for each finished good item.,स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगला आयटम निर्माण केले जाईल. |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे |
| ,Minutes to First Response for Issues,मुद्दे प्रथम प्रतिसाद मिनिटे |
| DocType: Purchase Invoice,Terms and Conditions1,अटी आणि Conditions1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +89,The name of the institute for which you are setting up this system.,संस्था नाव साठी आपण या प्रणाली सेट आहेत. |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Accounting प्रवेश गोठविली लेखा नोंद, कोणीही करून / सुधारुन खालील निर्दिष्ट भूमिका वगळता नोंद संपादीत करताू शकतात ." |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,प्रकल्प स्थिती |
| DocType: UOM,Check this to disallow fractions. (for Nos),अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्रमांकासाठी) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,खालील उत्पादन आदेश तयार केले होते: |
| DocType: Student Admission,Naming Series (for Student Applicant),मालिका नाव (विद्यार्थी अर्जदाराचे) |
| DocType: Delivery Note,Transporter Name,वाहतुक नाव |
| DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य |
| 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 +58,Total Absent,एकूण अनुपिस्थत |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,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 +189,Unit of Measure,माप युनिट |
| DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख |
| DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते |
| DocType: Supplier Quotation,Opportunity,संधी |
| ,Completed Production Orders,उत्पादन ऑर्डर पूर्ण झाला |
| DocType: Operation,Default Workstation,मुलभूत वर्कस्टेशन |
| DocType: Notification Control,Expense Claim Approved Message,खर्च क्लेम मंजूर संदेश |
| DocType: Payment Entry,Deductions or Loss,कपात किंवा कमी होणे |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} हे बंद आहे |
| DocType: Email Digest,How frequently?,किती वारंवार? |
| DocType: Purchase Receipt,Get Current Stock,वर्तमान शेअर मिळवा |
| 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 |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,मार्क सध्याची |
| DocType: Project,% Complete Method,% पूर्ण पद्धत |
| 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: Production Order,Actual End Date,वास्तविक अंतिम तारीख |
| DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग खर्च (कंपनी चलन) |
| DocType: Purchase Invoice,PINV-,PINV- |
| DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका) |
| DocType: Stock Entry,Purpose,उद्देश |
| DocType: Company,Fixed Asset Depreciation Settings,मुदत मालमत्ता घसारा सेटिंग्ज |
| DocType: Item,Will also apply for variants unless overrridden,Overrridden आहेत तोपर्यंत देखील रूपे लागू राहील |
| DocType: Purchase Invoice,Advances,प्रगती |
| DocType: Production Order,Manufacture against Material Request,साहित्य विनंती विरुद्ध उत्पादन |
| DocType: Item Reorder,Request for,च्यासाठी विनंती |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),बेसिक रेट (शेअर UOM नुसार) |
| DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क्रमांक |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही |
| DocType: Campaign,Campaign-.####,मोहीम -. #### |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा |
| DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद |
| apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,समाप्त वर्ष |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड% |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे |
| DocType: Delivery Note,DN-,DN- |
| 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 +376,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1} |
| DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","येथे स्थिर URL मापदंड प्रविष्ट करा (उदा. प्रेषक = ERPNext, वापरकर्तानाव = ERPNext, पासवर्ड = 1234 इ)" |
| 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 |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing श्रेणी 1 |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप ""हाताळणी"", कर heads आणि ""शिपिंग"", ""इन्शुरन्स"" सारखे इतर खर्च heads यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात समाविष्ट करणे आवश्यक आहे **. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर ""मागील पंक्ती एकूण"" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे." |
| DocType: Homepage,Homepage,मुख्यपृष्ठ |
| DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},फी रेकॉर्ड तयार - {0} |
| DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,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/accounts/doctype/journal_entry/journal_entry.py +539,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 +44,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 |
| DocType: Asset,Manual,मॅन्युअल |
| DocType: Salary Component Account,Salary Component Account,पगार घटक खाते |
| DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा |
| apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड" |
| DocType: Lead Source,Source Name,स्रोत नाव |
| DocType: Journal Entry,Credit Note,क्रेडिट टीप |
| DocType: Warranty Claim,Service Address,सेवा पत्ता |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,फर्निचर आणि सामने |
| DocType: Item,Manufacture,उत्पादन |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया पहिली वितरण टीप |
| DocType: Student Applicant,Application Date,अर्ज दिनांक |
| DocType: Salary Detail,Amount based on formula,सूत्र आधारित रक्कम |
| DocType: Purchase Invoice,Currency and Price List,चलन आणि किंमत यादी |
| DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन |
| DocType: Guardian,Occupation,व्यवसाय |
| 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 |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),एकूण (Qty) |
| DocType: Sales Invoice,This Document,हा दस्तऐवज |
| DocType: Installation Note Item,Installed Qty,स्थापित Qty |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,प्रशिक्षण निकाल |
| DocType: Purchase Invoice,Is Paid,सशुल्क आहे |
| DocType: Salary Structure,Total Earning,एकूण कमाई |
| DocType: Purchase Receipt,Time at which materials were received,"साहित्य प्राप्त झाले, ती वेळ" |
| DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर |
| apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,संघटना शाखा मास्टर. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,किंवा |
| DocType: Sales Order,Billing Status,बिलिंग स्थिती |
| apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,समस्या नोंदवणे |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,उपयुक्तता खर्च |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-वर |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या |
| DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची |
| DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,वर निवडलेल्या निकषानुसार कर्मचारी नाही किंवा पगारपत्रक आधीच तयार केले आहे |
| 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 |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम |
| DocType: Process Payroll,Select Employees,निवडा कर्मचारी |
| DocType: Opportunity,Potential Sales Deal,संभाव्य विक्री करार |
| DocType: Payment Entry,Cheque/Reference Date,धनादेश / संदर्भ तारीख |
| DocType: Purchase Invoice,Total Taxes and Charges,एकूण कर आणि शुल्क |
| DocType: Employee,Emergency Contact,तात्काळ संपर्क |
| DocType: Bank Reconciliation Detail,Payment Entry,भरणा प्रवेश |
| DocType: Item,Quality Parameters,गुणवत्ता घटके |
| ,sales-browser,विक्री ब्राउझर |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +72,Ledger,लेजर |
| DocType: Target Detail,Target Amount,लक्ष्य रक्कम |
| DocType: Shopping Cart Settings,Shopping Cart Settings,हे खरेदी सूचीत टाका सेटिंग्ज |
| DocType: Journal Entry,Accounting Entries,लेखा नोंदी |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},प्रवेश डुप्लिकेट. कृपया प्राधिकृत नियम {0} तपासा |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ग्लोबल पीओएस प्रोफाइल {0} कंपनी {1} साठी आधीच निर्माण केली आहे |
| DocType: Purchase Order,Ref SQ,संदर्भ SQ |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,सर्व BOMs मधले आयटम / BOM बदला |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,Receipt document must be submitted,पावती दस्तऐवज सादर करणे आवश्यक आहे |
| DocType: Purchase Invoice Item,Received Qty,प्राप्त Qty |
| DocType: Stock Entry Detail,Serial No / Batch,सिरियल क्रमांक/ बॅच |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,अदा केलेला नाही आणि वितरित नाही |
| DocType: Product Bundle,Parent Item,मुख्य घटक |
| DocType: Account,Account Type,खाते प्रकार |
| DocType: Delivery Note,DN-RET-,DN-RET- |
| apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,नाही वेळ पत्रके |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,रजा प्रकार {0} carry-forward केला जाऊ शकत नाही |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. 'व्युत्पन्न वेळापत्रक' वर क्लिक करा |
| ,To Produce,उत्पन्न करण्यासाठी |
| apps/erpnext/erpnext/config/hr.py +93,Payroll,उपयोग पे रोल |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे" |
| apps/erpnext/erpnext/utilities/activation.py +99,Make User,वापरकर्ता करा |
| DocType: Packing Slip,Identification of the package for the delivery (for print),डिलिव्हरी संकुल ओळख (मुद्रण) |
| DocType: Bin,Reserved Quantity,राखीव प्रमाण |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,वैध ईमेल पत्ता प्रविष्ट करा |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,वैध ईमेल पत्ता प्रविष्ट करा |
| DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,थकबाकी |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,या काळात घसारा रक्कम |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही |
| 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 +759,Delivery,डिलिव्हरी |
| DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty |
| DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","कोटीच्या विभागमधे ""सामुग्री आधारित रोजी दर"" पहा" |
| apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,मागील |
| DocType: Appraisal Goal,Key Responsibility Area,की जबाबदारी क्षेत्र |
| apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅचेस आपण उपस्थिती, विद्यार्थ्यांना आकलन आणि शुल्क ठेवण्यात मदत" |
| DocType: Payment Entry,Total Allocated Amount,एकूण रक्कम |
| apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,शाश्वत यादी मुलभूत यादी खाते सेट |
| DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267,Accural Journal Entry for salaries from {0} to {1},पासून {0} करण्यासाठी वेतन Accural जर्नल प्रवेश {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,संदर्भ |
| DocType: Budget,Cost Center,खर्च केंद्र |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,प्रमाणक # |
| DocType: Notification Control,Purchase Order Message,ऑर्डर संदेश खरेदी |
| DocType: Tax Rule,Shipping Country,शिपिंग देश |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,पासून विक्री व्यवहार ग्राहक कर आयडी लपवा |
| DocType: Upload Attendance,Upload HTML,HTML अपलोड करा |
| DocType: Employee,Relieving Date,Relieving तारीख |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारीने परिभाषित केले आहे." |
| 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 |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,आयकर |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला किंमत नियम 'किंमत' साठी केला असेल , तर तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल." |
| apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो. |
| DocType: Item Supplier,Item Supplier,आयटम पुरवठादार |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} |
| apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते. |
| DocType: Company,Stock Settings,शेअर सेटिंग्ज |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी" |
| DocType: Vehicle,Electric,विद्युत |
| DocType: Task,% Progress,% प्रगती |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे |
| DocType: Training Event,Will send an email about the event to employees with status 'Open',दर्जा कर्मचार्यांना घटना एक ईमेल पाठवू 'उघडा' |
| DocType: Task,Depends on Tasks,कार्ये अवलंबून |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा. |
| DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,संलग्नक हे खरेदी सूचीत टाका सक्षम न दर्शविला जाऊ शकतो |
| DocType: Supplier Quotation,SQTN-,SQTN- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,नवी खर्च केंद्र नाव |
| DocType: Leave Control Panel,Leave Control Panel,नियंत्रण पॅनेल सोडा |
| DocType: Project,Task Completion,कार्य पूर्ण |
| apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,स्टॉक मध्ये नाही |
| DocType: Appraisal,HR User,एचआर सदस्य |
| DocType: Purchase Invoice,Taxes and Charges Deducted,कर आणि शुल्क वजा |
| apps/erpnext/erpnext/hooks.py +117,Issues,मुद्दे |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},{0} पैकी स्थिती एक असणे आवश्यक आहे |
| DocType: Sales Invoice,Debit To,करण्यासाठी डेबिट |
| DocType: Delivery Note,Required only for sample item.,फक्त नमुन्यासाठी आवश्यक आयटम . |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,व्यवहार केल्यानंतर प्रत्यक्ष प्रमाण |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},पगारपत्रक दरम्यान आढळले नाही {0} आणि {1} |
| ,Pending SO Items For Purchase Request,खरेदी विनंती म्हणून प्रलंबित आयटम |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,विद्यार्थी प्रवेश |
| apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is disabled,{0} {1} अक्षम आहे |
| DocType: Supplier,Billing Currency,बिलिंग चलन |
| DocType: Sales Invoice,SINV-RET-,SINV-RET- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,अधिक मोठे |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,एकूण पाने |
| ,Profit and Loss Statement,नफा व तोटा स्टेटमेंट |
| DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्रमांक |
| ,Sales Browser,विक्री ब्राउझर |
| DocType: Journal Entry,Total Credit,एकूण क्रेडिट |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,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 |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,मोठे |
| DocType: Homepage Featured Product,Homepage Featured Product,मुख्यपृष्ठ वैशिष्ट्यीकृत उत्पादन |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205,All Assessment Groups,सर्व मूल्यांकन गट |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),एकूण {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,प्रदेश |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा |
| DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,फी |
| DocType: Vehicle Log,Fuel Qty,इंधन प्रमाण |
| DocType: Production Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ |
| DocType: Course,Assessment,मूल्यांकन |
| DocType: Payment Entry Reference,Allocated,वाटप |
| apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा . |
| DocType: Student Applicant,Application Status,अर्ज |
| DocType: Fees,Fees,शुल्क |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्यात रूपांतरित करण्यासाठी विनिमय दर निर्देशीत करा |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,कोटेशन {0} रद्द |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,एकूण थकबाकी रक्कम |
| DocType: Sales Partner,Targets,लक्ष्य |
| DocType: Price List,Price List Master,किंमत सूची मास्टर |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता" |
| ,S.O. No.,S.O. क्रमांक |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},लीडपासून ग्राहक तयार करा {0} |
| DocType: Price List,Applicable for Countries,देशांसाठी लागू |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,फक्त स्थिती सह अनुप्रयोग सोडा 'मंजूर' आणि 'रिजेक्टेड' सादर केला जाऊ शकतो |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},विद्यार्थी गट नाव सलग आवश्यक आहे {0} |
| DocType: Homepage,Products to be shown on website homepage,उत्पादने वेबसाइटवर मुख्यपृष्ठावर दर्शविले करणे |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,हा मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही. |
| DocType: Employee,AB-,AB- |
| DocType: POS Profile,Ignore Pricing Rule,किंमत नियम दुर्लक्ष करा |
| DocType: Employee Education,Graduate,पदवीधर |
| DocType: Leave Block List,Block Days,ब्लॉक दिवस |
| DocType: Journal Entry,Excise Entry,अबकारी प्रवेश |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","ज्या विक्री आणि खरेदीला जोडल्या जाऊ शकतील अशा मानक अटी. उदाहरणे: ऑफर 1. वैधता. 1. भरणा अटी (क्रेडिट रोजी आगाऊ, भाग आगाऊ इत्यादी). 1. अतिरिक्त (किंवा ग्राहक देय) काय आहे. 1. सुरक्षितता / वापर चेतावणी. 1. हमी जर असेल तर. 1. धोरण परतावा. 1.शिपिंग अटी लागू असल्यास 1. अटी, लागू असल्यास. वाद पत्ता, नुकसानभरपाई, दायित्व इ पत्याचे मार्ग. पत्ता आणि आपल्या कंपनीच्या संपर्क." |
| DocType: Attendance,Leave Type,रजा प्रकार |
| DocType: Purchase Invoice,Supplier Invoice Details,पुरवठादार चलन तपशील |
| apps/erpnext/erpnext/controllers/stock_controller.py +233,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/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},नाव त्रुटी: {0} |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,कमतरता |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not associated with {2} {3},{0} {1} संबंधित नाही {2} {3} |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे |
| DocType: Packing Slip,If more than one package of the same type (for print),तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण) |
| ,Salary Register,पगार नोंदणी |
| DocType: Warehouse,Parent Warehouse,पालक वखार |
| DocType: C-Form Invoice Detail,Net Total,निव्वळ एकूण |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1} |
| apps/erpnext/erpnext/config/hr.py +163,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा |
| DocType: Bin,FCFS Rate,FCFS दर |
| DocType: Payment Reconciliation Invoice,Outstanding Amount,बाकी रक्कम |
| apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),वेळ (मिनिटांनी) |
| DocType: Project Task,Working,कार्यरत आहे |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),शेअर रांग (FIFO) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +107,Financial Year,आर्थिक वर्ष |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} हा कंपनी {1} ला संबंधित नाही |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,म्हणून खर्च |
| DocType: Account,Round Off,बंद फेरीत |
| ,Requested Qty,विनंती Qty |
| DocType: Tax Rule,Use for Shopping Cart,वापरासाठी हे खरेदी सूचीत टाका |
| apps/erpnext/erpnext/controllers/item_variant.py +96,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 +77,Select Serial Numbers,सिरिअल क्रमांक निवडा |
| DocType: BOM Item,Scrap %,स्क्रॅप% |
| 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: Maintenance Visit,Purposes,हेतू |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन{1} मधे कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये तोडा" |
| ,Requested,विनंती |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,No Remarks,शेरा नाही |
| 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 +87,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे |
| DocType: Fees,FEE.,शुल्क. |
| DocType: Employee Loan,Repaid/Closed,परतफेड / बंद |
| DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण |
| DocType: Monthly Distribution,Distribution Name,वितरण नाव |
| DocType: Course,Course Code,अर्थात कोड |
| apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0} |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),निव्वळ दर (कंपनी चलन) |
| DocType: Salary Detail,Condition and Formula Help,परिस्थिती आणि फॉर्म्युला मदत |
| apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,प्रदेश वृक्ष व्यवस्थापित करा. |
| DocType: Journal Entry Account,Sales Invoice,विक्री चलन |
| DocType: Journal Entry Account,Party Balance,पार्टी शिल्लक |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +462,Please select Apply Discount On,कृपया सवलत लागू निवडा |
| DocType: Company,Default Receivable Account,मुलभूत प्राप्तीयोग्य खाते |
| DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,वर निवडलेल्या निकष देण्यासाठी अदा एकूण पगार बँक नोंद तयार करा |
| 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. |
| DocType: Purchase Invoice,Half-yearly,सहामाही |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397,Accounting Entry for Stock,शेअर एकट्या प्रवेश |
| apps/erpnext/erpnext/schools/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 |
| DocType: Sales Invoice,Sales Team1,विक्री Team1 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,आयटम {0} अस्तित्वात नाही |
| DocType: Sales Invoice,Customer Address,ग्राहक पत्ता |
| DocType: Employee Loan,Loan Details,कर्ज तपशील |
| DocType: Company,Default Inventory Account,डीफॉल्ट यादी खाते |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे. |
| DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू |
| DocType: Account,Root Type,रूट प्रकार |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},रो # {0}: आयटम {2} साठी {1} पेक्षा अधिक परत करू शकत नाही |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,प्लॉट |
| 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 +150,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे |
| DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज |
| DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,कर्मचारी जोडा |
| DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,अतिरिक्त लहान |
| DocType: Company,Standard Template,मानक साचा |
| DocType: Training Event,Theory,सिद्धांत |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762,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 |
| 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/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही |
| DocType: Stock Entry,Subcontract,Subcontract |
| apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,प्रथम {0} प्रविष्ट करा |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,पासून कोणतीही प्रत्युत्तरे |
| DocType: Production Order Operation,Actual End Time,वास्तविक समाप्ती वेळ |
| DocType: Production Planning Tool,Download Materials Required,साहित्य डाउनलोड करण्याची आवश्यकता |
| DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक |
| DocType: Production Order Operation,Estimated Time and Cost,अंदाजे वेळ आणि खर्च |
| DocType: Bin,Bin,बिन |
| DocType: SMS Log,No of Sent SMS,पाठविलेला एसएमएस क्रमांक |
| DocType: Account,Expense Account,खर्च खाते |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,सॉफ्टवेअर |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,रंग |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,मूल्यांकन योजना निकष |
| DocType: Training Event,Scheduled,अनुसूचित |
| apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,अवतरण विनंती. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","कृपया असा आयटम निवडा जेथे ""शेअर आयटम आहे?"" ""नाही"" आहे आणि ""विक्री आयटम आहे?"" ""होय "" आहे आणि तेथे इतर उत्पादन बंडल नाही" |
| DocType: Student Log,Academic,शैक्षणिक |
| apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा. |
| DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर |
| DocType: Stock Reconciliation,SR/,सचिन / |
| DocType: Vehicle,Diesel,डिझेल |
| apps/erpnext/erpnext/stock/get_item_details.py +328,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही |
| ,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,प्रकल्प सुरू तारीख |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,पर्यंत |
| DocType: Rename Tool,Rename Log,लॉग पुनर्नामित करा |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग तास आणि कार्याचे तास Timesheet समान राखण्यासाठी |
| DocType: Maintenance Visit Purpose,Against Document No,दस्तऐवज नाही विरुद्ध |
| DocType: BOM,Scrap,स्क्रॅप |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा. |
| DocType: Quality Inspection,Inspection Type,तपासणी प्रकार |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही. |
| DocType: Assessment Result Tool,Result HTML,HTML निकाल |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,रोजी कालबाह्य |
| apps/erpnext/erpnext/utilities/activation.py +115,Add Students,विद्यार्थी जोडा |
| apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},कृपया {0} निवडा |
| DocType: C-Form,C-Form No,सी-फॉर्म नाही |
| DocType: BOM,Exploded_items,Exploded_items |
| DocType: Employee Attendance Tool,Unmarked Attendance,खुणा न केलेली उपस्थिती |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,संशोधक |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,कार्यक्रम नावनोंदणी साधन विद्यार्थी |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,नाव किंवा ईमेल अनिवार्य आहे |
| apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,येणार्या गुणवत्ता तपासणी. |
| DocType: Purchase Order Item,Returned Qty,परत केलेली Qty |
| DocType: Employee,Exit,बाहेर पडा |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,रूट प्रकार अनिवार्य आहे |
| DocType: BOM,Total Cost(Company Currency),एकूण खर्च (कंपनी चलन) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299,Serial No {0} created,सिरियल क्रमांक{0} तयार केला |
| DocType: Homepage,Company Description for website homepage,वेबसाइट मुख्यपृष्ठावर कंपनी वर्णन |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते" |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier नाव |
| DocType: Sales Invoice,Time Sheet List,वेळ पत्रक यादी |
| DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता |
| DocType: Asset Category Account,Depreciation Expense Account,इतर किरकोळ खर्च खाते |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Period,परीविक्षण कालावधी |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत |
| DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +82,Non-Group to Group,गट न गट |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0} |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,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: Payment Entry,Pay,द्या |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME करण्यासाठी |
| DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,अर्थात वेळापत्रक हटविला: |
| apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी |
| DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रवेश द्वारे रक्कम |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,छापील रोजी |
| 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/public/js/setup_wizard.js +86,Your Organization,आपले संघटना |
| DocType: Fee Component,Fees Category,शुल्क वर्ग |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,relieving तारीख प्रविष्ट करा. |
| apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,चौकशी स्त्रोत मोहीम असेल तर मोहीम नाव प्रविष्ट करा |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,वृत्तपत्र प्रकाशित |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,आर्थिक वर्ष निवडा |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख ही विक्री आदेश तारीख नंतर असावी |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनर्क्रमित करा |
| DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट |
| DocType: Attendance,Attendance Date,उपस्थिती दिनांक |
| apps/erpnext/erpnext/stock/get_item_details.py +292,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 +131,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 |
| DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख |
| DocType: Item,Valuation Method,मूल्यांकन पद्धत |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,मार्क अर्धा दिवस |
| DocType: Sales Invoice,Sales Team,विक्री टीम |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,डुप्लिकेट नोंदणी |
| 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 +491,[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 |
| DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,विद्यार्थी बॅच विधान परिषदेच्या साधन |
| apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,मर्यादा क्रॉस |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,व्हेंचर कॅपिटल |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,या 'शैक्षणिक वर्ष' एक शैक्षणिक मुदत {0} आणि 'मुदत नाव' {1} आधीच अस्तित्वात आहे. या नोंदी सुधारित आणि पुन्हा प्रयत्न करा. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +461,"As there are existing transactions against item {0}, you can not change the value of {1}","आयटम {0} विरुद्ध विद्यमान व्यवहार आहेत, तुम्ही मूल्य बदलू शकत नाही {1}" |
| DocType: UOM,Must be Whole Number,संपूर्ण क्रमांक असणे आवश्यक आहे |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),नवी पाने वाटप (दिवस मध्ये) |
| DocType: Sales Invoice,Invoice Copy,चलन कॉपी |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,सिरियल क्रमांक {0} अस्तित्वात नाही |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),ग्राहक भांडार (पर्यायी) |
| DocType: Pricing Rule,Discount Percentage,सवलत टक्केवारी |
| DocType: Payment Reconciliation Invoice,Invoice Number,चलन क्रमांक |
| DocType: Shopping Cart Settings,Orders,आदेश |
| DocType: Employee Leave Approver,Leave Approver,माफीचा साक्षीदार सोडा |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,कृपया एक बॅच निवडा |
| DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित |
| DocType: Expense Claim,"A user with ""Expense Approver"" role",""" खर्च मंजूर "" भूमिका वापरकर्ता" |
| DocType: Landed Cost Item,Receipt Document Type,पावती दस्तऐवज प्रकार |
| DocType: Daily Work Summary Settings,Select Companies,कंपन्या निवडा |
| ,Issued Items Against Production Order,उत्पादन आदेशा जारी आयटम |
| DocType: Target Detail,Target Detail,लक्ष्य तपशील |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,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 +49,Period Closing Entry,कालावधी संवरण |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3} |
| DocType: Account,Depreciation,घसारा |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),पुरवठादार (चे) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन |
| DocType: Guardian Student,Guardian Student,पालक विद्यार्थी |
| DocType: Supplier,Credit Limit,क्रेडिट मर्यादा |
| DocType: Production Plan Sales Order,Salse Order Date,Salse ऑर्डर तारीख |
| DocType: Salary Component,Salary Component,पगार घटक |
| apps/erpnext/erpnext/accounts/utils.py +496,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 |
| DocType: Leave Allocation,Leave Allocation,वाटप सोडा |
| DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश आणि देय तपशील |
| DocType: Training Event,Trainer Email,प्रशिक्षक ईमेल |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,साहित्य विनंत्या {0} तयार |
| DocType: Production Planning Tool,Include sub-contracted raw materials,उप-करारबद्ध कच्चा माल समाविष्ट करा |
| apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,अटी किंवा करार साचा. |
| DocType: Purchase Invoice,Address and Contact,पत्ता आणि संपर्क |
| DocType: Cheque Print Template,Is Account Payable,खाते देय आहे |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0} |
| DocType: Supplier,Last Day of the Next Month,पुढील महिन्याच्या शेवटच्या दिवशी |
| DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}" |
| apps/erpnext/erpnext/accounts/party.py +309,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे) |
| apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,विद्यार्थी अर्जदाराचे |
| DocType: Sales Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT मूळ |
| DocType: Asset Category Account,Accumulated Depreciation Account,जमा घसारा खाते |
| DocType: Stock Settings,Freeze Stock Entries,फ्रीझ शेअर नोंदी |
| DocType: Program Enrollment,Boarding Student,बोर्डिंग विद्यार्थी |
| DocType: Asset,Expected Value After Useful Life,अपेक्षित मूल्य उपयुक्त जीवन नंतर |
| 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 |
| ,Stock Analytics,शेअर Analytics |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही |
| DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे |
| DocType: Quality Inspection,Outgoing,जाणारे |
| DocType: Material Request,Requested For,विनंती |
| DocType: Quotation Item,Against Doctype,Doctype विरुद्ध |
| apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} हे रद्द किंवा बंद आहे? |
| DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,गुंतवणूक निव्वळ रोख |
| DocType: Production Order,Work-in-Progress Warehouse,कार्य प्रगती मध्ये असलेले कोठार |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे |
| apps/erpnext/erpnext/schools/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 +354,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,घसारा योग्य मालमत्ता विल्हेवाट करण्यासाठी बाहेर पडला |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,पत्ते व्यवस्थापित करा |
| DocType: Asset,Item Code,आयटम कोड |
| DocType: Production Planning Tool,Create Production Orders,उत्पादन ऑर्डर तयार करा |
| DocType: Serial No,Warranty / AMC Details,हमी / जेथे एएमसी तपशील |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः |
| DocType: Journal Entry,User Remark,सदस्य शेरा |
| DocType: Lead,Market Segment,बाजार विभाग |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900,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: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),बंद (डॉ) |
| DocType: Cheque Print Template,Cheque Size,धनादेश आकार |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,सिरियल क्रमांक {0} स्टॉक मध्ये नाही |
| apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट. |
| DocType: Sales Invoice,Write Off Outstanding Amount,Write Off बाकी रक्कम |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},खाते {0} कंपनी जुळत नाही {1} |
| DocType: School Settings,Current Academic Year,चालू शैक्षणिक वर्ष |
| DocType: School Settings,Current Academic Year,चालू शैक्षणिक वर्ष |
| DocType: Stock Settings,Default Stock UOM,डिफॉल्ट स्टॉक UOM |
| DocType: Asset,Number of Depreciations Booked,पूर्वनियोजित Depreciations संख्या |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},कर्मचारी कर्ज विरुध्द: {0} |
| DocType: Landed Cost Item,Receipt Document,पावती दस्तऐवज |
| DocType: Production Planning Tool,Create Material Requests,साहित्य विनंत्या तयार करा |
| DocType: Employee Education,School/University,शाळा / विद्यापीठ |
| DocType: Payment Request,Reference Details,संदर्भ तपशील |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,अपेक्षित मूल्य उपयुक्त जीवन नंतर एकूण खरेदी रक्कम कमी असणे आवश्यक आहे |
| DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर उपलब्ध आहे Qty |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल केलेली रक्कम |
| DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे. |
| DocType: Student Guardian,Father,वडील |
| apps/erpnext/erpnext/controllers/accounts_controller.py +575,'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/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे |
| apps/erpnext/erpnext/public/js/setup_wizard.js +393,Add a few sample records,काही नमुना रेकॉर्ड जोडा |
| apps/erpnext/erpnext/config/hr.py +301,Leave Management,रजा व्यवस्थापन |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,खाते गट |
| DocType: Sales Order,Fully Delivered,पूर्णतः वितरित |
| DocType: Lead,Lower Income,अल्प उत्पन्न |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,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_reconciliation/stock_reconciliation.py +241,"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/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860,Production Order not created,उत्पादन ऑर्डर तयार नाही |
| 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/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},विद्यार्थी म्हणून स्थिती बदलू शकत नाही {0} विद्यार्थी अर्ज लिंक आहे {1} |
| DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन |
| ,Stock Projected Qty,शेअर Qty अंदाज |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,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 +71,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली" |
| DocType: Sales Order,Customer's Purchase Order,ग्राहकाच्या पर्चेस |
| apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सिरियल क्रमांक आणि बॅच |
| DocType: Warranty Claim,From Company,कंपनी पासून |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकष स्कोअर बेरीज {0} असणे आवश्यक आहे. |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,मूल्य किंवा Qty |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही: |
| apps/erpnext/erpnext/public/js/setup_wizard.js +309,Minute,मिनिट |
| DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी |
| ,Qty to Receive,प्राप्त करण्यासाठी Qty |
| DocType: Leave Block List,Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली |
| DocType: Grading Scale Interval,Grading Scale Interval,प्रतवारी स्केल मध्यांतर |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहनाकरीता लॉग खर्च दावा {0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची |
| DocType: Sales Partner,Retailer,किरकोळ विक्रेता |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,सर्व पुरवठादार प्रकार |
| DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम |
| apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},कोटेशन {0} प्रकारच्या {1} नाहीत |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,देखभाल वेळापत्रक आयटम |
| DocType: Sales Order,% Delivered,% वितरण |
| DocType: Production Order,PRO-,PRO- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,पगाराच्या स्लिप्स करा |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: रक्कम थकबाकी रक्कम पेक्षा जास्त असू शकत नाही. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,ब्राउझ करा BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,सुरक्षित कर्ज |
| DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग तारीख आणि वेळ संपादित |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1} |
| DocType: Academic Term,Academic Year,शैक्षणिक वर्ष |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,शिल्लक इक्विटी उघडणे |
| DocType: Lead,CRM,सी आर एम |
| DocType: Appraisal,Appraisal,मूल्यमापन |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},पुरवठादार वर ईमेल पाठविले {0} |
| DocType: Opportunity,OPTY-,OPTY- |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,तारीख पुनरावृत्ती आहे |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत स्वाक्षरीकर्ता |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},माफीचा साक्षीदार {0} पैकी एक असणे आवश्यक आहे |
| DocType: Hub Settings,Seller Email,विक्रेता ईमेल |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलन द्वारे) |
| DocType: Training Event,Start Time,प्रारंभ वेळ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,प्रमाण निवडा |
| DocType: Customs Tariff Number,Customs Tariff Number,कस्टम दर क्रमांक |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,संदेश पाठवला |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत नाही |
| 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) |
| 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: Production Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,खाते {0} अस्तित्वात नाही |
| DocType: Project,Project Type,प्रकल्प प्रकार |
| 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. |
| apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,विविध उपक्रम खर्च |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","इव्हेंट सेट {0}, विक्री व्यक्ती खाली संलग्न कर्मचारी पासून वापरकर्ता आयडी नाही {1}" |
| DocType: Timesheet,Billing Details,बिलिंग तपशील |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य कोठार भिन्न असणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी नाही |
| DocType: Purchase Invoice Item,PR Detail,जनसंपर्क(PR ) तपशील |
| DocType: Sales Order,Fully Billed,पूर्णतः बिल |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0} |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण) |
| apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,कार्यक्रम |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्त्यांनी गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे |
| DocType: Serial No,Is Cancelled,रद्द आहे |
| DocType: Student Group,Group Based On,गट आधारित |
| DocType: Student Group,Group Based On,गट आधारित |
| DocType: Journal Entry,Bill Date,बिल तारीख |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","सेवा बाबींचा, प्रकार, वारंवारता आणि खर्च रक्कम आवश्यक आहे" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम असतील , तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:" |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},आपण खरोखर पासून {0} सर्व पगाराच्या स्लिप्स सबमिट करू इच्छिता {1} |
| DocType: Cheque Print Template,Cheque Height,धनादेश उंची |
| DocType: Supplier,Supplier Details,पुरवठादार तपशील |
| DocType: Expense Claim,Approval Status,मंजूरीची स्थिती |
| DocType: Hub Settings,Publish Items to Hub,हब करण्यासाठी आयटम प्रकाशित |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,वायर हस्तांतरण |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,सर्व चेक करा |
| DocType: Vehicle Log,Invoice Ref,चलन संदर्भ |
| DocType: Purchase Order,Recurring Order,आवर्ती ऑर्डर |
| DocType: Company,Default Income Account,मुलभूत उत्पन्न खाते |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ग्राहक गट / ग्राहक |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),बंद न केलेली आर्थिक वर्ष नफा / तोटा (क्रेडिट) |
| DocType: Sales Invoice,Time Sheets,वेळ पत्रके |
| DocType: Payment Gateway Account,Default Payment Request Message,मुलभूत भरणा विनंती संदेश |
| DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे तपासा |
| apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,बँकिंग आणि देयके |
| ,Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे |
| apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,आघाडी पासून कोटेशन पर्यंत |
| apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,दर्शविण्यासाठी अधिक काहीही नाही. |
| DocType: Lead,From Customer,ग्राहकासाठी |
| apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,कॉल |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,बॅच |
| DocType: Project,Total Costing Amount (via Time Logs),एकूण भांडवलाची रक्कम (वेळ नोंदी द्वारे) |
| DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही |
| DocType: Customs Tariff Number,Tariff Number,दर क्रमांक |
| DocType: Production Order Item,Available Qty at WIP Warehouse,WIP वखार येथे उपलब्ध प्रमाण |
| apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,अंदाज |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},सिरियल क्रमांक {0} कोठार {1} शी संबंधित नाही |
| apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही |
| DocType: Notification Control,Quotation Message,कोटेशन संदेश |
| DocType: Employee Loan,Employee Loan Application,कर्मचारी कर्ज अर्ज |
| DocType: Issue,Opening Date,उघडण्याची तारीख |
| apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले. |
| DocType: Program Enrollment,Public Transport,सार्वजनिक वाहतूक |
| DocType: Journal Entry,Remark,शेरा |
| DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},खाते प्रकार {0} असणे आवश्यक आहे {1} |
| apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,रजा आणि सुट्टी |
| DocType: School Settings,Current Academic Term,चालू शैक्षणिक मुदत |
| DocType: School Settings,Current Academic Term,चालू शैक्षणिक मुदत |
| DocType: Sales Order,Not Billed,बिल नाही |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,संपर्क अद्याप जोडले नाहीत |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,स्थावर खर्च व्हाउचर रक्कम |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल. |
| DocType: POS Profile,Write Off Account,Write Off खाते |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Debit Note Amt,टीप रक्कम डेबिट |
| apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,सवलत रक्कम |
| DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत |
| DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 संबंध |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख |
| apps/erpnext/erpnext/public/js/setup_wizard.js +243,e.g. VAT,उदा व्हॅट |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4 |
| DocType: Student Admission,Admission End Date,प्रवेश अंतिम तारीख |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,उप-करार |
| DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते |
| apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,विद्यार्थी गट |
| DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Please select customer,कृपया ग्राहक निवडा |
| DocType: C-Form,I,मी |
| DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र |
| DocType: Sales Order Item,Sales Order Date,विक्री ऑर्डर तारीख |
| DocType: Sales Invoice Item,Delivered Qty,वितरित केलेली Qty |
| DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","चेक केलेले असल्यास, प्रत्येक उत्पादन आयटम सर्व लोकांना साहित्य विनंत्या मध्ये समाविष्ट केले जाईल." |
| DocType: Assessment Plan,Assessment Plan,मूल्यांकन योजना |
| DocType: Stock Settings,Limit Percent,मर्यादा टक्के |
| ,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ |
| DocType: Assessment Plan,Examiner,परीक्षक |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेट अप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा |
| DocType: Student,Siblings,भावंड |
| DocType: Journal Entry,Stock Entry,शेअर प्रवेश |
| DocType: Payment Entry,Payment References,भरणा संदर्भ |
| DocType: C-Form,C-FORM-,सी-FORM- |
| DocType: Vehicle,Insurance Details,विमा तपशील |
| DocType: Account,Payable,देय |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,परतफेड कालावधी प्रविष्ट करा |
| apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),कर्जदार ({0}) |
| 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 +76,Gross Profit %,निव्वळ नफा% |
| DocType: Appraisal Goal,Weightage (%),वजन (%) |
| DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे |
| DocType: Lead,Address Desc,Desc पत्ता |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,पक्ष अनिवार्य आहे |
| DocType: Journal Entry,JV-,JV- |
| DocType: Topic,Topic Name,विषय नाव |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे |
| apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,आपल्या व्यवसाय स्वरूप निवडा. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},पंक्ती # {0}: डुप्लीकेट संदर्भ नोंद {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,उत्पादन ऑपरेशन कोठे नेले जातात. |
| DocType: Asset Movement,Source Warehouse,स्त्रोत कोठार |
| DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख |
| apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2} |
| DocType: Employee,Confirmation Date,पुष्टीकरण तारीख |
| DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही |
| DocType: Account,Accumulated Depreciation,जमा घसारा |
| DocType: Stock Entry,Customer or Supplier Details,ग्राहक किंवा पुरवठादार माहिती |
| DocType: Employee Loan Application,Required by Date,तारीख आवश्यक |
| DocType: Lead,Lead Owner,लीड मालक |
| DocType: Bin,Requested Quantity,विनंती प्रमाण |
| DocType: Employee,Marital Status,विवाहित |
| DocType: Stock Settings,Auto Material Request,ऑटो साहित्य विनंती |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वखार पासून उपलब्ध बॅच प्रमाण |
| DocType: Customer,CUST-,CUST- |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण पे - एकूण कापून - कर्जाची परतफेड |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,पगाराच्या स्लिप्स आयडी |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,रोजी अभ्यासक्रम शेड्युल तर त्रुटी होत्या: |
| DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% वितरण |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही. |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण टक्केवारी |
| DocType: Territory,Territory Targets,प्रदेश लक्ष्य |
| DocType: Delivery Note,Transporter Info,वाहतुक माहिती |
| apps/erpnext/erpnext/accounts/utils.py +503,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 +30,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 |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,खरेदी ऑर्डर बाबींचा पुरवठा |
| apps/erpnext/erpnext/public/js/setup_wizard.js +127,Company Name cannot be Company,कंपनी नाव कंपनी असू शकत नाही |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट साठी letter. |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव उदा. Proforma चलन |
| DocType: Program Enrollment,Walking,चालणे |
| DocType: Student Guardian,Student Guardian,विद्यार्थी पालक |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही |
| DocType: POS Profile,Update Stock,अद्यतन शेअर |
| 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. |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM दर |
| 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 +473,Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत |
| 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: Manufacturer,Manufacturers used in Items,आयटम मधे वापरलेले उत्पादक |
| apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,कंपनी मध्ये Round Off खर्च केंद्र खात्याचा उल्लेख करा |
| DocType: Purchase Invoice,Terms,अटी |
| DocType: Academic Term,Term Name,मुदत नाव |
| DocType: Buying Settings,Purchase Order Required,ऑर्डर आवश्यक खरेदी |
| ,Item-wise Sales History,आयटमनूसार विक्री इतिहास |
| DocType: Expense Claim,Total Sanctioned Amount,एकूण मंजूर रक्कम |
| ,Purchase Analytics,खरेदी Analytics |
| DocType: Sales Invoice Item,Delivery Note Item,डिलिव्हरी टीप आयटम |
| DocType: Expense Claim,Task,कार्य |
| DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ रो # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही. |
| DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे." |
| DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे." |
| ,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 |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी आणि उपस्थिती |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,Fill the form and save it,फॉर्म भरा आणि तो जतन |
| DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,त्यांच्या नवीनतम यादी स्थिती बरोबर सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा |
| 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 +51,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,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 |
| DocType: SMS Center,Send SMS,एसएमएस पाठवा |
| DocType: Cheque Print Template,Width of amount in word,शब्द रक्कम रुंदी |
| DocType: Company,Default Letter Head,लेटरहेडवर डीफॉल्ट |
| DocType: Purchase Order,Get Items from Open Material Requests,ओपन साहित्य विनंत्यांचे आयटम मिळवा |
| DocType: Item,Standard Selling Rate,मानक विक्री दर |
| DocType: Account,Rate at which this tax is applied,कर लागू आहे जेथे हा दर |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Qty पुनर्क्रमित करा |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,वर्तमान नोकरी संबंधी |
| DocType: Company,Stock Adjustment Account,शेअर समायोजन खाते |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,बंद लिहा |
| DocType: Timesheet Detail,Operation ID,ऑपरेशन आयडी |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","प्रणाली वापरकर्ता (लॉग-इन) आयडी. सेट केल्यास, हे सर्व एचआर फॉर्मसाठी मुलभूत होईल." |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: पासून {1} |
| DocType: Task,depends_on,च्या वर अवलंबून असणे |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका |
| DocType: BOM Replace Tool,BOM Replace Tool,BOM साधन बदला |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट |
| DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण |
| apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉक बाहेर आहे |
| apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,पुढील तारीख पोस्ट दिनांक पेक्षा जास्त असणे आवश्यक |
| apps/erpnext/erpnext/accounts/party.py +312,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,नाही विद्यार्थ्यांनी सापडले |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,अशी यादी तयार करण्यासाठी पोस्ट तारीख |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,विक्री |
| DocType: Sales Invoice,Rounded Total,गोळाबेरीज एकूण |
| DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार 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 +555,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा |
| DocType: Program Enrollment,School House,शाळा हाऊस |
| DocType: Serial No,Out of AMC,एएमसी पैकी |
| apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,कृपया अवतरणे निवडा |
| apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,कृपया अवतरणे निवडा |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,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 +56,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर. |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,नाही विद्यार्थी |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,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/purchase_invoice/purchase_invoice.py +78,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} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0} |
| apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,अवैध GSTIN किंवा अनोंदणीकृत साठी लागू प्रविष्ट करा |
| DocType: Training Event,Seminar,सेमिनार |
| DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नावनोंदणी फी |
| DocType: Item,Supplier Items,पुरवठादार आयटम |
| DocType: Opportunity,Opportunity Type,संधीचा प्रकार |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,नवी कंपनी |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,व्यवहार फक्त कंपनी निर्माता हटवल्या जाऊ शकतात |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,जनरल लेजर नोंदी चुकीची संख्या आढळली आहे . आपण व्यवहार खाते चुकीचे निवडले असू शकते. |
| DocType: Employee,Prefered Contact Email,Prefered संपर्क ईमेल |
| DocType: Cheque Print Template,Cheque Width,धनादेश रूंदी |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,दर किंवा मूल्यांकन दर खरेदी विरुद्ध आयटम विक्री किंमत सत्यापित |
| DocType: Program,Fee Schedule,शुल्क वेळापत्रक |
| DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित |
| DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही. |
| ,Stock Ageing,शेअर Ageing |
| apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},विद्यार्थी {0} विद्यार्थी अर्जदार विरुद्ध अस्तित्वात {1} |
| apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,वेळ पत्रक |
| apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,उघडा म्हणून सेट करा |
| DocType: Cheque Print Template,Scanned Cheque,स्कॅन धनादेश |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,व्यवहार सादर केल्यावर संपर्कांना स्वयंचलित ईमेल पाठवा. |
| DocType: Timesheet,Total Billable Amount,एकूण बिल रक्कम |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आयटम 3 |
| DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल |
| DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील |
| DocType: Sales Team,Contribution (%),योगदान (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,जबाबदारी |
| DocType: Expense Claim Account,Expense Claim Account,खर्च दावा खाते |
| 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/public/js/setup_wizard.js +196,Add Users,वापरकर्ते जोडा |
| DocType: POS Item Group,Item Group,आयटम गट |
| DocType: Item,Safety Stock,सुरक्षितता शेअर |
| apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही. |
| DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +432,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे |
| DocType: Sales Order,Partly Billed,अंशतः बिल आकारले |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे |
| DocType: Item,Default BOM,मुलभूत BOM |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,डेबिट टीप रक्कम |
| apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,एकूण थकबाकी रक्कम |
| DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज |
| DocType: Sales Invoice,Include Payment (POS),भरणा समाविष्ट करा (POS) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक {0}आहे |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ऑटोमोटिव्ह |
| DocType: Vehicle,Insurance Company,विमा कंपनी |
| DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत्ता खाते |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,अस्थिर |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून |
| DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता |
| DocType: Timesheet Detail,From Time,वेळ पासून |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक मध्ये: |
| DocType: Notification Control,Custom Message,सानुकूल संदेश |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,गुंतवणूक बँकिंग |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता |
| DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर |
| DocType: Purchase Invoice Item,Rate,दर |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,हद्दीच्या |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1516,Address Name,पत्ता नाव |
| DocType: Stock Entry,From BOM,BOM पासून |
| DocType: Assessment Code,Assessment Code,मूल्यांकन कोड |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,मूलभूत |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} पूर्वीचे शेअर व्यवहार गोठविली आहेत |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा |
| apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे |
| DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे |
| DocType: Salary Slip,Salary Structure,वेतन रचना |
| DocType: Account,Bank,बँक |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798,Issue Material,समस्या साहित्य |
| DocType: Material Request Item,For Warehouse,वखार साठी |
| 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 +677,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. |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले. |
| DocType: Purchase Invoice Item,Serial No,सिरियल नाही |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,पहिले Maintaince तपशील प्रविष्ट करा |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ती # {0}: अपेक्षित वितरण तारीख खरेदी ऑर्डर तारखेपूर्वी असू शकत नाही |
| DocType: Purchase Invoice,Print Language,मुद्रण भाषा |
| DocType: Salary Slip,Total Working Hours,एकूण कार्याचे तास |
| DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1873,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,सर्व प्रदेश |
| DocType: Purchase Invoice,Items,आयटम |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे. |
| DocType: Fiscal Year,Year Name,वर्ष नाव |
| DocType: Process Payroll,Process Payroll,प्रक्रिया वेतनपट |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत. |
| DocType: Product Bundle Item,Product Bundle Item,उत्पादन बंडल आयटम |
| DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव |
| apps/erpnext/erpnext/hooks.py +111,Request for Quotations,अवतरणे विनंती |
| DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम |
| DocType: Student Language,Student Language,विद्यार्थी भाषा |
| apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहक |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ऑर्डर / quot% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ऑर्डर / quot% |
| DocType: Student Sibling,Institution,संस्था |
| DocType: Asset,Partially Depreciated,अंशतः अवमूल्यन |
| DocType: Issue,Opening Time,उघडण्याची वेळ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी |
| apps/erpnext/erpnext/stock/doctype/item/item.py +624,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'" |
| DocType: Shipping Rule,Calculate Based On,आधारित असणे |
| DocType: Delivery Note Item,From Warehouse,वखार पासून |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम |
| DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव |
| DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स |
| DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स |
| DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण |
| DocType: Tax Rule,Shipping City,शिपिंग शहर |
| DocType: Notification Control,Customize the Notification,सूचना सानुकूलित करा |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह |
| DocType: Sales Invoice,Shipping Rule,शिपिंग नियम |
| DocType: Manufacturer,Limited to 12 characters,12 वर्णांपर्यंत मर्यादित |
| DocType: Journal Entry,Print Heading,मुद्रण शीर्षक |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,एकूण शून्य असू शकत नाही |
| DocType: Training Event Employee,Attended,उपस्थित |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'गेल्या ऑर्डर असल्याने दिवस' शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे |
| DocType: Process Payroll,Payroll Frequency,उपयोग पे रोल वारंवारता |
| DocType: Asset,Amended From,पासून दुरुस्ती |
| apps/erpnext/erpnext/public/js/setup_wizard.js +305,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 +55,Plants and Machineries,वनस्पती आणि यंत्रसामग्री |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम |
| DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Currency of the price list {0} is not similar with the selected currency {1},{0} किंमत सूची चलन निवडले चलन समान नाही {1} |
| DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही. |
| 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/stock/get_item_details.py +526,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम {0} साठी अस्तित्वात नाही |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे |
| DocType: Leave Control Panel,Carry Forward,कॅरी फॉरवर्ड |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहार खर्चाच्या केंद्र लेजर मधे रूपांतरीत केले जाऊ शकत नाही |
| DocType: Department,Days for which Holidays are blocked for this department.,दिवस जे सुट्ट्या या विभागात अवरोधित केलेली आहेत. |
| ,Produced,निर्मिती |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,तयार पगार स्लिप |
| DocType: Item,Item Code for Suppliers,पुरवठादारासाठी आयटम कोड |
| DocType: Issue,Raised By (Email),उपस्थित (ईमेल) |
| DocType: Training Event,Trainer Name,प्रशिक्षक नाव |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,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/public/js/setup_wizard.js +236,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या tax headsची आणि त्यांच्या प्रमाण दरांची यादी करा (उदा, व्हॅट , जकात वगैरे त्यांना वेगळी नावे असणे आवश्यक आहे ) . हे मानक टेम्पलेट, तयार करेल, जे आपण संपादित करू शकता आणि नंतर अधिक जोडू शकता." |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक |
| apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,पावत्या सह देयके सामना |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Row #{0}: Please enter Delivery Date against item {1},पंक्ती # {0}: आयटम विरूद्ध वितरण तारीख प्रविष्ट करा {1} |
| DocType: Journal Entry,Bank Entry,बँक प्रवेश |
| DocType: Authorization Rule,Applicable To (Designation),लागू करण्यासाठी (पद) |
| ,Profitability Analysis,नफा विश्लेषण |
| apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,सूचीत टाका |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,गट |
| DocType: Guardian,Interests,छंद |
| apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,चलने अक्षम /सक्षम करा. |
| DocType: Production Planning Tool,Get Material Request,साहित्य विनंती मिळवा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,पोस्टल खर्च |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),एकूण (रक्कम) |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,मनोरंजन आणि फुरसतीचा वेळ |
| DocType: Quality Inspection,Item Serial No,आयटम सिरियल क्रमांक |
| apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,कर्मचारी रेकॉर्ड तयार करा |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,एकूण उपस्थित |
| apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,लेखा स्टेटमेन्ट |
| apps/erpnext/erpnext/public/js/setup_wizard.js +309,Hour,तास |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे |
| DocType: Lead,Lead Type,लीड प्रकार |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,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 +383,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत |
| apps/erpnext/erpnext/public/js/setup_wizard.js +226,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} |
| DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,अज्ञात |
| DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी |
| DocType: BOM Replace Tool,The new BOM after replacement,बदली नवीन BOM |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +644,Point of Sale,विक्री पॉइंट |
| DocType: Payment Entry,Received Amount,प्राप्त केलेली रक्कम |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN ईमेल पाठविले |
| DocType: Program Enrollment,Pick/Drop by Guardian,/ पालक ड्रॉप निवडा |
| DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ऑर्डर आधीच प्रमाणात दुर्लक्ष करून, पूर्ण प्रमाणात साठी तयार करा" |
| DocType: Account,Tax,कर |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,चिन्हांकित नाही |
| DocType: Production Planning Tool,Production Planning Tool,उत्पादन नियोजन साधन |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"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" |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"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: C-Form,Invoices,पावत्या |
| DocType: Batch,Source Document Name,स्रोत दस्तऐवज नाव |
| DocType: Batch,Source Document Name,स्रोत दस्तऐवज नाव |
| DocType: Job Opening,Job Title,कार्य शीर्षक |
| apps/erpnext/erpnext/utilities/activation.py +97,Create Users,वापरकर्ते तयार करा |
| apps/erpnext/erpnext/public/js/setup_wizard.js +309,Gram,ग्राम |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. |
| 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: POS Customer Group,Customer Group,ग्राहक गट |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,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 +42,Net Change in Equity,इक्विटी निव्वळ बदला |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला |
| 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 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800,Receipt,पावती |
| ,Sales Register,विक्री नोंदणी |
| DocType: Daily Work Summary Settings Company,Send Emails At,वेळी ई-मेल पाठवा |
| DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण |
| apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,आपल्या डोमेन निवडा |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश |
| DocType: Customer Group,Customer Group Name,ग्राहक गट नाव |
| apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,अद्याप कोणत्याही ग्राहक! |
| apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,रोख फ्लो स्टेटमेंट |
| 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 +469,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: Item,Attributes,विशेषता |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,Please enter Write Off Account,Write Off खाते प्रविष्ट करा |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,गेल्या ऑर्डर तारीख |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही |
| DocType: Student,Guardian Details,पालक तपशील |
| DocType: C-Form,C-Form,सी-फॉर्म |
| apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,अनेक कर्मचाऱ्यांना उपस्थिती चिन्ह |
| DocType: Vehicle,Chassis No,चेसिस कोणत्याही |
| DocType: Payment Request,Initiated,सुरू |
| DocType: Production Order,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख |
| DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक |
| DocType: Leave Type,Is Encash,रोख रकमेत बदलून आहे |
| 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 |
| DocType: Project,Expected End Date,अपेक्षित शेवटची तारीख |
| DocType: Budget Account,Budget Amount,बजेट रक्कम |
| DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन साचा शीर्षक |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},पासून तारीख {0} कर्मचारी {1} कर्मचारी सामील तारीख असू शकत नाही {2} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,व्यावसायिक |
| DocType: Payment Entry,Account Paid To,खाते अदा |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सर्व उत्पादने किंवा सेवा. |
| DocType: Expense Claim,More Details,अधिक माहितीसाठी |
| DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{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/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',सलग {0} # खाते प्रकार असणे आवश्यक आहे 'निश्चित मालमत्ता' |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,आउट Qty |
| apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,नियम विक्रीसाठी शिपिंग रक्कम गणना |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,मालिका अनिवार्य आहे |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,वित्तीय सेवा |
| DocType: Student Sibling,Student ID,विद्यार्थी ओळखपत्र |
| apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार |
| DocType: Tax Rule,Sales,विक्री |
| DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम |
| DocType: Training Event,Exam,परीक्षा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार |
| DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161,Cr,कोटी |
| DocType: Tax Rule,Billing State,बिलिंग राज्य |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ट्रान्सफर |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खात्यासह संबद्ध नाही {2} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त |
| DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,देय तारीख अनिवार्य आहे |
| apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश |
| DocType: Journal Entry,Pay To / Recd From,पासून / Recd अदा |
| DocType: Naming Series,Setup Series,सेटअप मालिका |
| DocType: Payment Reconciliation,To Invoice Date,तारीख चलन करण्यासाठी |
| DocType: Supplier,Contact HTML,संपर्क HTML |
| ,Inactive Customers,निष्क्रिय ग्राहक |
| DocType: Landed Cost Voucher,LCV,LCV |
| 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? |
| DocType: Stock Entry,Delivery Note No,डिलिव्हरी टीप क्रमांक |
| DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","चेक केलेले असल्यास, फक्त अंतिम कच्चा माल साहित्य विनंत्या साहित्य विनंत्या मध्ये समाविष्ट केले जाईल खरेदी करा. अन्यथा, पालक आयटम साहित्य विनंत्या तयार केले जाईल" |
| DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश |
| DocType: Company,Retail,किरकोळ |
| DocType: Attendance,Absent,अनुपस्थित |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,उत्पादन बंडल |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1} |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी |
| DocType: Upload Attendance,Download Template,डाउनलोड साचा |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: क्रेडिट रक्कम डेबिट किंवा एकतर आवश्यक आहे {2} |
| DocType: GL Entry,Remarks,शेरा |
| DocType: Payment Entry,Account Paid From,पासून खाते सशुल्क |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चा माल आयटम कोड |
| DocType: Journal Entry,Write Off Based On,आधारित Write Off |
| apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,लीड करा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,प्रिंट आणि स्टेशनरी |
| DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767,Send Supplier Emails,पुरवठादार ई-मेल पाठवा |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया. |
| apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,एक सिरियल क्रमांकासाठी प्रतिष्ठापन रेकॉर्ड |
| DocType: Guardian Interest,Guardian Interest,पालक व्याज |
| apps/erpnext/erpnext/config/hr.py +177,Training,प्रशिक्षण |
| DocType: Timesheet,Employee Detail,कर्मचारी तपशील |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी |
| apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,पुढील तारीख दिवस आणि पुन्हा महिन्याच्या दिवशी समान असणे आवश्यक आहे |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,वेबसाइट मुख्यपृष्ठ सेटिंग्ज |
| DocType: Offer Letter,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,वर |
| apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},अवैध विशेषता {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,उल्लेख मानक-नसलेला देय खाते तर |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292,Same item has been entered multiple times. {list},सारख्या आयटमचा एकाधिक वेळा गेले. {यादी} |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',कृपया 'सर्व मूल्यांकन गट' ऐवजी मूल्यांकन गट निवडा |
| DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात |
| 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 +108,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही |
| DocType: Holiday List,Weekly Off,साप्ताहिक बंद |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदा 2012, 2012-13 साठी" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट) |
| DocType: Sales Invoice,Return Against Sales Invoice,विक्री विरुद्ध चलन परत |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आयटम 5 |
| DocType: Serial No,Creation Time,निर्मिती वेळ |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,एकूण महसूल |
| DocType: Sales Invoice,Product Bundle Help,उत्पादन बंडल मदत |
| ,Monthly Attendance Sheet,मासिक हजेरी पत्रक |
| DocType: Production Order Item,Production Order Item,उत्पादन ऑर्डर बाबींचा |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,रेकॉर्ड आढळले नाही |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,रद्द मालमत्ता खर्च |
| apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे |
| DocType: Vehicle,Policy No,कोणतेही धोरण नाही |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा |
| DocType: Asset,Straight Line,सरळ रेष |
| DocType: Project User,Project User,प्रकल्प वापरकर्ता |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,स्प्लिट |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,स्प्लिट |
| DocType: GL Entry,Is Advance,आगाऊ आहे |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,उपस्थिती पासून तारीख आणि उपस्थिती पर्यंत तारीख अनिवार्य आहे |
| apps/erpnext/erpnext/controllers/buying_controller.py +149,Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,गेल्या कम्युनिकेशन तारीख |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,गेल्या कम्युनिकेशन तारीख |
| DocType: Sales Team,Contact No.,संपर्क क्रमांक |
| DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी |
| DocType: Production Order,Scrap Warehouse,स्क्रॅप वखार |
| DocType: Production Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा |
| DocType: Production Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा |
| DocType: Program Enrollment Tool,Get Students From,पासून विद्यार्थी मिळवा |
| DocType: Hub Settings,Seller Country,विक्रेता देश |
| apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,वेबसाइट वर प्रकाशित आयटम |
| apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,बॅच मध्ये आपल्या विद्यार्थ्यांना गट |
| DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम |
| DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील |
| apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,वैशिष्ट्य |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,विक्री कर आणि शुल्क साचा |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),एकूण (क्रेडिट) |
| DocType: Repayment Schedule,Payment Date,पगाराची तारीख |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,नवीन बॅच प्रमाण |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,नवीन बॅच प्रमाण |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,तयार कपडे आणि अॅक्सेसरीज |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ऑर्डर संख्या |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / बॅनर जे उत्पादन सूचीच्या वर दर्शवले जाईल |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिपिंग रक्कम गणना अटी निर्देशीत |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,भूमिका फ्रोजन खाती सेट करण्याची परवानगी आणि फ्रोजन नोंदी संपादित करा |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,त्याला child nodes आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,उघडण्याचे मूल्य |
| DocType: Salary Detail,Formula,सुत्र |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,सिरियल # |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,विक्री आयोगाने |
| DocType: Offer Letter Term,Value / Description,मूल्य / वर्णन |
| apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}" |
| DocType: Tax Rule,Billing Country,बिलिंग देश |
| DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख |
| apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,मनोरंजन खर्च |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,साहित्य विनंती करा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},आयटम उघडा {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,वय |
| DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग रक्कम |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम {0} साठी निर्दिष्ट अवैध प्रमाण . प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. |
| apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,निरोप साठी अनुप्रयोग. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही |
| DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,कायदेशीर खर्च |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा |
| 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 +118,Telephone Expenses,टेलिफोन खर्च |
| DocType: Sales Partner,Logo,लोगो |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"आपण जतन करण्यापूर्वी मालिका निवडा वापरकर्ता सक्ती करायचे असल्यास हे तपासा. आपण या चेक केले, तर मुलभूत नसेल." |
| apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},सिरियल क्रमांक असलेले कोणतेही आयटम {0} नाहीत |
| DocType: Email Digest,Open Notifications,ओपन सूचना |
| DocType: Payment Entry,Difference Amount (Company Currency),फरक रक्कम (कंपनी चलन) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,थेट खर्च |
| apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \ |
| Email Address'",{0} 'सूचना \ ई-मेल पत्ता' एक अवैध ईमेल पत्ता आहे |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नवीन ग्राहक महसूल |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,प्रवास खर्च |
| DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड |
| apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही |
| DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही: |
| DocType: Program Enrollment Tool,Student Applicants,विद्यार्थी अर्जदाराच्या |
| apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,तारखेला |
| DocType: Appraisal,HR,एचआर |
| DocType: Program Enrollment,Enrollment Date,नोंदणी दिनांक |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,उमेदवारीचा काळ |
| apps/erpnext/erpnext/config/hr.py +115,Salary Components,पगार घटक |
| DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745,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 +23,Total Paid Amount,एकूण देय रक्कम |
| DocType: Production Order Item,Transferred Qty,हस्तांतरित Qty |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,नियोजन |
| DocType: Material Request,Issued,जारी |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,विद्यार्थी क्रियाकलाप |
| DocType: Project,Total Billing Amount (via Time Logs),एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +312,We sell this Item,आम्ही ही आयटम विक्री |
| 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 +242,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे |
| apps/erpnext/erpnext/public/js/setup_wizard.js +390,Sample Data,नमुना डेटा |
| 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: Leave Application,Half Day Date,अर्धा दिवस तारीख |
| DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव |
| DocType: Sales Partner,Contact Desc,संपर्क desc |
| apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","प्रासंगिक जसे पाने प्रकार, आजारी इ" |
| DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा. |
| DocType: Payment Entry,PE-,PE- |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0} |
| DocType: Assessment Result,Student Name,विद्यार्थी नाव |
| DocType: Brand,Item Manager,आयटम व्यवस्थापक |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,उपयोग पे रोल देय |
| DocType: Buying Settings,Default Supplier Type,मुलभूत पुरवठादार प्रकार |
| DocType: Production Order,Total Operating Cost,एकूण ऑपरेटिंग खर्च |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सर्व संपर्क. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +223,Set your Target,आपले लक्ष्य सेट करा |
| apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,कंपनी Abbreviation |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,सदस्य {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,Raw material cannot be same as main Item,कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही |
| DocType: Item Attribute Value,Abbreviation,संक्षेप |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,भरणा प्रवेश आधिपासूनच अस्तित्वात आहे |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ने मर्यादा ओलांडल्यापासून authroized नाही |
| apps/erpnext/erpnext/config/hr.py +110,Salary template master.,वेतन टेम्प्लेट मास्टर. |
| DocType: Leave Type,Max Days Leave Allowed,कमाल दिवस रजा परवानगी |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा . |
| DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले |
| ,Sales Funnel,विक्री धुराचा |
| apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,संक्षेप करणे आवश्यक आहे |
| DocType: Project,Task Progress,कार्य प्रगती |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,कार्ट |
| ,Qty to Transfer,हस्तांतरित करण्याची Qty |
| apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,निष्पन्न किंवा ग्राहकांना कोट्स. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका गोठविलेला स्टॉक संपादित करण्याची परवानगी |
| ,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,सर्व ग्राहक गट |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,जमा मासिक |
| apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,कर साचा बंधनकारक आहे. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन) |
| DocType: Products Settings,Products Settings,उत्पादने सेटिंग्ज |
| DocType: Account,Temporary,अस्थायी |
| DocType: Program,Courses,अभ्यासक्रम |
| DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,सचिव |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम केला तर, क्षेत्र 'शब्द मध्ये' काही व्यवहार दृश्यमान होणार नाही" |
| DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,कंपनी सेट करा |
| DocType: Pricing Rule,Buying,खरेदी |
| DocType: HR Settings,Employee Records to be created by,कर्मचारी रेकॉर्ड करून तयार करणे |
| DocType: POS Profile,Apply Discount On,सवलत लागू |
| ,Reqd By Date,Reqd तारीख करून |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,कर्ज |
| DocType: Assessment Plan,Assessment Name,मूल्यांकन नाव |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,रो # {0}: सिरियल क्रमांक बंधनकारक आहे |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूसार कर तपशील |
| apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Abbreviation,संस्था संक्षेप |
| ,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901,Supplier Quotation,पुरवठादार कोटेशन |
| DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. |
| apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} |
| apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,शुल्क गोळा |
| DocType: Attendance,ATT-,ATT- |
| apps/erpnext/erpnext/stock/doctype/item/item.py +444,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1} |
| DocType: Lead,Add to calendar on this date,या तारखेला कॅलेंडरमध्ये समाविष्ट करा |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम. |
| DocType: Item,Opening Stock,शेअर उघडत |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} परत देण्यासाठी अनिवार्य आहे |
| DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी |
| apps/erpnext/erpnext/public/js/setup_wizard.js +205,user@example.com,user@example.com |
| DocType: Employee,Personal Email,वैयक्तिक ईमेल |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,एकूण फरक |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल." |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,दलाली |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले |
| DocType: Production Order Operation,"in Minutes |
| Updated via 'Time Log'",मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित |
| DocType: Customer,From Lead,लीड पासून |
| apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,आर्थिक वर्ष निवडा ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक |
| DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा |
| DocType: Hub Settings,Name Token,नाव टोकन |
| 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 +138,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे |
| DocType: Serial No,Out of Warranty,हमी पैकी |
| DocType: BOM Replace 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 +360,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1} |
| DocType: Sales Invoice,SINV-,SINV- |
| DocType: Request for Quotation Item,Project Name,प्रकल्प नाव |
| DocType: Customer,Mention if non-standard receivable account,उल्लेख गैर-मानक प्राप्त खाते तर |
| DocType: Journal Entry Account,If Income or Expense,उत्पन्न किंवा खर्च असेल तर |
| DocType: Production Order,Required Items,आवश्यक आयटम |
| DocType: Stock Ledger Entry,Stock Value Difference,शेअर मूल्य फरक |
| apps/erpnext/erpnext/config/learn.py +234,Human Resource,मानव संसाधन |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भरणा सलोखा भरणा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,कर मालमत्ता |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Production Order has been {0},उत्पादन ऑर्डर केले आहे {0} |
| DocType: BOM Item,BOM No,BOM नाही |
| DocType: Instructor,INS/,INS / |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} इतर व्हाउचर विरुद्ध {1} किंवा आधीच जुळणारे खाते नाही |
| DocType: Item,Moving Average,हलवित/Moving सरासरी |
| DocType: BOM Replace Tool,The BOM which will be replaced,BOM पुनर्स्थित केले जाईल |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,इलेक्ट्रॉनिक उपकरणे |
| DocType: Account,Debit,डेबिट |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे |
| DocType: Production Order,Operation Cost,ऑपरेशन खर्च |
| apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,एक .csv फाइल पासून उपस्थिती अपलोड करा |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बाकी रक्कम |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा . |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक पेक्षा जुने [दिवस] |
| apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,सलग # {0}: मालमत्ता निश्चित मालमत्ता खरेदी / विक्री अनिवार्य आहे |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य 0 ते 20 दरम्यान एक नंबर आहे. उच्च संख्येचा अर्थ जर तेथे समान परिस्थितीमधे एकाधिक किंमत नियम असतील तर त्याला प्राधान्य मिळेल" |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} अस्तित्वात नाही |
| 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/config/hr.py +132,Types of Expense Claim.,खर्चाचे हक्काचा प्रकार. |
| apps/erpnext/erpnext/controllers/selling_controller.py +173,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 +173,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: Item,Taxes,कर |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,दिले आणि वितरित नाही |
| DocType: Project,Default Cost Center,मुलभूत खर्च केंद्र |
| DocType: Bank Guarantee,End Date,शेवटची तारीख |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेअर व्यवहार |
| DocType: Budget,Budget Accounts,बजेट खाती |
| DocType: Employee,Internal Work History,अंतर्गत कार्य इतिहास |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,जमा घसारा रक्कम |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,प्रायव्हेट इक्विटी |
| DocType: Employee Loan,Fully Disbursed,पूर्णपणे वाटप |
| DocType: Maintenance Visit,Customer Feedback,ग्राहक अभिप्राय |
| DocType: Account,Expense,खर्च |
| apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,धावसंख्या कमाल धावसंख्या पेक्षा जास्त असू शकत नाही |
| DocType: Item Attribute,From Range,श्रेणी पासून |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,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 +123,Item {0} ignored since it is not a stock item,आयटम {0} एक स्टॉक आयटम नसल्यामुळे दुर्लक्षित केला आहे |
| DocType: Appraisal,APRSL,APRSL |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,पुढील प्रक्रियेसाठी ही उत्पादन मागणी सबमिट करा. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","एका विशिष्ट व्यवहारात किंमत नियम लागू न करण्यासाठी, सर्व लागू किंमत नियम अक्षम करणे आवश्यक आहे." |
| DocType: Assessment Group,Parent Assessment Group,पालक मूल्यांकन गट |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,नोकरी |
| ,Sales Order Trends,विक्री ऑर्डर ट्रेन्ड |
| DocType: Employee,Held On,आयोजित रोजी |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,उत्पादन आयटम |
| ,Employee Information,कर्मचारी माहिती |
| apps/erpnext/erpnext/public/js/setup_wizard.js +245,Rate (%),दर (%) |
| DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +789,Make Supplier Quotation,पुरवठादार कोटेशन करा |
| DocType: Quality Inspection,Incoming,येणार्या |
| DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले ) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +197,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा" |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',गट करून 'कंपनी' आहे तर कंपनी रिक्त फिल्टर सेट करा |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक {1} हा {2} {3}सोबत जुळत नाही |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,प्रासंगिक रजा |
| DocType: Batch,Batch ID,बॅच आयडी |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},टीप: {0} |
| ,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,या आठवड्यातील सारांश |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,शेअर प्रमाण मध्ये |
| apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात |
| DocType: Student Group Creation Tool,Get Courses,अभ्यासक्रम मिळवा |
| DocType: GL Entry,Party,पार्टी |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Delivery Date,डिलिव्हरी तारीख |
| DocType: Opportunity,Opportunity Date,संधी तारीख |
| DocType: Purchase Receipt,Return Against Purchase Receipt,खरेदी पावती विरुद्ध परत |
| DocType: Request for Quotation Item,Request for Quotation Item,अवतरण आयटम विनंती |
| DocType: Purchase Order,To Bill,बिल |
| DocType: Material Request,% Ordered,% आदेश दिले |
| DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी नोंदणी अभ्यासक्रम पासून प्रत्येक विद्यार्थ्यासाठी कोर्स तपासले जाईल." |
| DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","स्वल्पविरामाने विभक्त करुन प्रविष्ट करा ईमेल पत्ता, बीजक विशिष्ट दिवशी आपोआप मेल केले जाईल" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,सरासरी. खरेदी दर |
| DocType: Task,Actual Time (in Hours),(तास) वास्तविक वेळ |
| DocType: Employee,History In Company,कंपनी मध्ये इतिहास |
| apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे |
| DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे |
| DocType: Department,Leave Block List,रजा ब्लॉक यादी |
| DocType: Sales Invoice,Tax ID,कर आयडी |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे |
| DocType: Accounts Settings,Accounts Settings,खाती सेटिंग्ज |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,मंजूर |
| DocType: Customer,Sales Partner and Commission,विक्री भागीदार व आयोगाच्या |
| DocType: Employee Loan,Rate of Interest (%) / Year,व्याज (%) / वर्ष दर |
| ,Project Quantity,प्रकल्प प्रमाण |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","एकूण {0} सर्व आयटम शून्य आहे, आपण 'वर आधारित शुल्क वितरण' बदलू पाहिजे" |
| DocType: Opportunity,To Discuss,चर्चा करण्यासाठी |
| apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} युनिट {1} {2} हा व्यवहार पूर्ण करण्यासाठी आवश्यक. |
| DocType: Loan Type,Rate of Interest (%) Yearly,व्याज दर (%) वार्षिक |
| DocType: SMS Settings,SMS Settings,SMS सेटिंग्ज |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,तात्पुरती खाती |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,ब्लॅक |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM स्फोट आयटम |
| DocType: Account,Auditor,लेखापरीक्षक |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} आयटम उत्पादन |
| DocType: Cheque Print Template,Distance from top edge,शीर्ष किनार अंतर |
| apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही |
| DocType: Purchase Invoice,Return,परत |
| DocType: Production Order Operation,Production Order Operation,उत्पादन ऑर्डर ऑपरेशन |
| DocType: Pricing Rule,Disable,अक्षम करा |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे |
| DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बॅच नोंदणी केलेली नाही आहे {2} |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}" |
| DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपिस्थत |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,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 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,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 +195,Fleet Management,वेगवान व्यवस्थापन |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899,Add items from,आयटम जोडा |
| DocType: Cheque Print Template,Regular,नियमित |
| apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकष एकूण वजन 100% असणे आवश्यक आहे |
| DocType: BOM,Last Purchase Rate,गेल्या खरेदी दर |
| DocType: Account,Asset,मालमत्ता |
| DocType: Project Task,Task ID,कार्य आयडी |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,आयटम {0} साठी Stock अस्तित्वात असू शकत नाही कारण त्याला variants आहेत |
| ,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 +72,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext हबसाठी नोंदणी |
| DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,निवडलेले आयटमला बॅच असू शकत नाही |
| apps/erpnext/erpnext/stock/stock_ledger.py +464,"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 sample 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","मूल्यांकन दर बाबींचा {0}, जे लेखा नोंदी करणे आवश्यक आहे आढळले नाही {1} {2}. आयटम एक नमुना आयटम म्हणून व्यवहार असेल, तर {1}, {1} बाबींचा टेबल की उल्लेख करा. अन्यथा, लेखाचे रेकॉर्ड आयटम किंवा त्याचा उल्लेख मूल्यांकन दर येणाऱ्या स्टॉक व्यवहार एक तयार करा, आणि नंतर / submiting प्रयत्न नोंद रद्द" |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,साहित्याचे % या पोच पावती विरोधात वितरित केले आहे |
| DocType: Project,Customer Details,ग्राहक तपशील |
| DocType: Employee,Reports to,अहवाल |
| ,Unpaid Expense Claim,बाकी खर्च दावा |
| DocType: SMS Settings,Enter url parameter for receiver nos,स्वीकारणारा नग साठी मापदंड प्रविष्ट करा |
| DocType: Payment Entry,Paid Amount,पेड रक्कम |
| DocType: Assessment Plan,Supervisor,पर्यवेक्षक |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,ऑनलाइन |
| ,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर |
| DocType: Item Variant,Item Variant,आयटम व्हेरियंट |
| DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांकन निकाल साधन |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,गुणवत्ता व्यवस्थापन |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे |
| DocType: Employee Loan,Repay Fixed Amount per Period,प्रति कालावधी मुदत रक्कम परतफेड |
| apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आयटम {0} साठी संख्या प्रविष्ट करा |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Credit Note Amt,क्रेडिट टीप रक्कम |
| DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास |
| DocType: Tax Rule,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 |
| DocType: Item Group,Parent Item Group,मुख्य घटक गट |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} साठी {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,खर्च केंद्रे |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे रूपांतरित आहे |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1} |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर |
| DocType: Training Event Employee,Invited,आमंत्रित केले |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,एकाधिक सक्रिय पगार स्ट्रक्चर दिले तारखा कर्मचारी {0} आढळले |
| DocType: Opportunity,Next Contact,पुढील संपर्क |
| apps/erpnext/erpnext/config/accounts.py +310,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 +42,Fixed Assets,स्थिर मालमत्ता |
| DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज लाभ / सेट कमी होणे |
| ,GST Purchase Register,जीएसटी खरेदी नोंदणी |
| ,Cash Flow,वित्त प्रवाह |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही |
| DocType: Item Group,Default Expense Account,मुलभूत खर्च खाते |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,विद्यार्थी ईमेल आयडी |
| DocType: Employee,Notice (days),सूचना (दिवस) |
| DocType: Tax Rule,Sales Tax Template,विक्री कर साचा |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,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: Account,Stock Adjustment,शेअर समायोजन |
| 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: Production Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च |
| DocType: Academic Term,Term Start Date,मुदत प्रारंभ तारीख |
| 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 |
| apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},संलग्न {0} # {1} शोधा |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक |
| DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव |
| DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","आणखी एक ** आयटम मध्ये ** आयटम ** एकंदर गट ** . या संकुल मध्ये ** आपण एक विशिष्ट ** आयटम बंडल असाल तर उपयुक्त आहे आणि आपण पॅक ** आयटम स्टॉक ** नाही एकूण ** आयटम राखण्यासाठी ** देखरेख करता. पॅकेज ** आयटम ** ला ""विक्री आयटम आहे"" ""होय"" आणि ""स्टॉक आयटम आहे"" ""नाही "" "" विक्री आयटम आहे "" म्हणून "" शेअर बाबींचा आहे"". उदाहरणार्थ: ग्राहक दोन्ही विकत घेतो तर आपण स्वतंत्रपणे लॅपटॉप आणि बॅकपॅक विक्री असाल तर एक विशेष किंमत आहे, नंतर लॅपटॉप + ओलिस एक नवीन उत्पादन बंडल बाबींचा असेल. टीप: सामग्रीचा BOM = Bill of Material" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},सिरियल क्रमांक आयटम {0} साठी अनिवार्य आहे |
| DocType: Item Variant Attribute,Attribute,विशेषता |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,कृपया पासून / पर्यंत श्रेणी निर्दिष्ट करा |
| DocType: Serial No,Under AMC,एएमसी अंतर्गत |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,आयटम मूल्यांकन दर उतरले खर्च व्हाउचर रक्कमचा विचार करून recalculate केले आहे |
| apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,विक्री व्यवहारासाठी मुलभूत सेटिंग्ज. |
| DocType: Guardian,Guardian Of ,पालकमंत्री |
| DocType: Grading Scale Interval,Threshold,उंबरठा |
| DocType: BOM Replace Tool,Current BOM,वर्तमान BOM |
| apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,सिरियल नाही जोडा |
| DocType: Production Order Item,Available Qty at Source Warehouse,स्रोत वखार येथे उपलब्ध प्रमाण |
| apps/erpnext/erpnext/config/support.py +22,Warranty,हमी |
| DocType: Purchase Invoice,Debit Note Issued,डेबिट टीप जारी |
| DocType: Production Order,Warehouses,गोदामे |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही |
| apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,हा आयटम {0} (साचा) एक प्रकार आहे. |
| DocType: Workstation,per hour,प्रती तास |
| apps/erpnext/erpnext/config/buying.py +7,Purchasing,खरेदी |
| DocType: Announcement,Announcement,घोषणा |
| DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी पासून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच तपासले जाईल." |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही. |
| DocType: Company,Distribution,वितरण |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,अदा केलेली रक्कम |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,प्रकल्प व्यवस्थापक |
| ,Quoted Item Comparison,उद्धृत बाबींचा तुलना |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,पाठवणे |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,म्हणून नेट असेट व्हॅल्यू |
| DocType: Account,Receivable,प्राप्त |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही |
| 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 +893,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो" |
| DocType: Item,Material Issue,साहित्य अंक |
| DocType: Hub Settings,Seller Description,विक्रेता वर्णन |
| DocType: Employee Education,Qualification,पात्रता |
| DocType: Item Price,Item Price,आयटम किंमत |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,साबण आणि कपडे |
| DocType: BOM,Show Items,आयटम दर्शवा |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही. |
| apps/erpnext/erpnext/setup/setup_wizard/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 |
| DocType: Salary Detail,Component,घटक |
| DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,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 |
| 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 |
| DocType: BOM,Rate Of Materials Based On,दर साहित्य आधारित रोजी |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,सर्व अनचेक करा |
| DocType: POS Profile,Terms and Conditions,अटी आणि शर्ती |
| 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/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही |
| DocType: Employee Loan,Disbursement Date,खर्च तारीख |
| DocType: Vehicle,Vehicle,वाहन |
| DocType: Purchase Invoice,In Words,शब्द मध्ये |
| DocType: POS Profile,Item Groups,आयटम गट |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे! |
| DocType: Production Planning Tool,Material Request For Warehouse,कोठार साहित्य विनंती |
| DocType: Sales Order Item,For Production,उत्पादन |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Project Task,View Task,कार्य पहा |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,डॉ / लीड% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,डॉ / लीड% |
| DocType: Material Request,MREQ-,MREQ- |
| ,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3} |
| DocType: Sales Invoice,Get Advances Received,सुधारण प्राप्त करा |
| DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0} |
| 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/projects/doctype/project/project.py +200,Join,सामील व्हा |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,कमतरता Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py +648,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत |
| DocType: Employee Loan,Repay from Salary,पगार पासून परत फेड करा |
| DocType: Leave Application,LAP/,LAP / |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2} |
| DocType: Salary Slip,Salary Slip,पगाराच्या स्लिप्स |
| DocType: Lead,Lost Quotation,गमावले कोटेशन |
| DocType: Pricing Rule,Margin Rate or Amount,मार्जिन दर किंवा रक्कम |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'तारखेपर्यंत' आवश्यक आहे |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित करण्यासाठी पॅकिंग स्लिप निर्माण करा. पॅकेज संख्या, संकुल सामुग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते." |
| DocType: Sales Invoice Item,Sales Order Item,विक्री ऑर्डर आयटम |
| DocType: Salary Slip,Payment Days,भरणा दिवस |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही |
| DocType: BOM,Manage cost of operations,ऑपरेशन खर्च व्यवस्थापित करा |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","जेव्हा तपासले व्यवहार कोणत्याही ""सबमिट"" जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित ""संपर्क"" एक ईमेल पाठवू उघडले. वापरकर्ता ई-मेल पाठवतो किंवा पाठवू शकत नाही." |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल सेटिंग्ज |
| 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 +46,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 +941,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. |
| DocType: Salary Slip,Net Pay,नेट पे |
| DocType: Account,Account,खाते |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,सिरियल क्रमांक {0} आधीच प्राप्त झाला आहे |
| ,Requested Items To Be Transferred,विनंती आयटम हस्तांतरित करणे |
| DocType: Expense Claim,Vehicle Log,वाहन लॉग |
| DocType: Purchase Invoice,Recurring Id,आवर्ती आयडी |
| DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1311,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. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अवैध {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,आजारी रजा |
| DocType: Email Digest,Email Digest,ईमेल डायजेस्ट |
| DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग स्टोअर्स |
| DocType: Warehouse,PIN,पिन |
| apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ERPNext आपल्या शाळा सेटअप |
| DocType: Sales Invoice,Base Change Amount (Company Currency),बेस बदला रक्कम (कंपनी चलन) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत |
| apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,पहिला दस्तऐवज जतन करा. |
| DocType: Account,Chargeable,आकारण्यास |
| DocType: Company,Change Abbreviation,बदला Abbreviation |
| DocType: Expense Claim Detail,Expense Date,खर्च तारीख |
| DocType: Item,Max Discount (%),कमाल सवलत (%) |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम |
| DocType: Task,Is Milestone,मैलाचा दगड आहे |
| DocType: Daily Work Summary,Email Sent To,ई-मेल पाठविले |
| DocType: Budget,Warn,चेतावणी द्या |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न." |
| DocType: BOM,Manufacturing User,उत्पादन सदस्य |
| DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान |
| DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट स्वरूप |
| DocType: C-Form,Series,मालिका |
| DocType: Appraisal,Appraisal Template,मूल्यांकन साचा |
| DocType: Item Group,Item Classification,आयटम वर्गीकरण |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,व्यवसाय विकास व्यवस्थापक |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,देखभाल भेट द्या उद्देश |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,कालावधी |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,सामान्य खातेवही |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},वर रजेवर कर्मचारी {0} {1} |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,पहा निष्पन्न |
| DocType: Program Enrollment Tool,New Program,नवीन कार्यक्रम |
| DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता |
| ,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस |
| DocType: Salary Detail,Salary Detail,पगार तपशील |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997,Please select {0} first,कृपया प्रथम {0} निवडा |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे. |
| DocType: Sales Invoice,Commission,आयोग |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,एकूण |
| DocType: Salary Detail,Default Amount,डीफॉल्ट रक्कम |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,कोठार प्रणाली आढळली नाही |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,या महिन्याचा सारांश |
| DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता तपासणी वाचन |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे. |
| DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी |
| ,Project wise Stock Tracking,प्रकल्प शहाणा शेअर ट्रॅकिंग |
| DocType: GST HSN Code,Regional,प्रादेशिक |
| DocType: Stock Entry Detail,Actual Qty (at source/target),प्रत्यक्ष प्रमाण (स्त्रोत / लक्ष्य येथे) |
| DocType: Item Customer Detail,Ref Code,संदर्भ कोड |
| apps/erpnext/erpnext/config/hr.py +12,Employee records.,कर्मचारी रेकॉर्ड. |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,पुढील घसारा तारीख सेट करा |
| DocType: HR Settings,Payroll Settings,पे रोल सेटिंग्ज |
| apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत. |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,मागणी नोंद करा |
| DocType: Email Digest,New Purchase Orders,नवीन खरेदी ऑर्डर |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,रूट एक पालक खर्च केंद्र असू शकत नाही |
| apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,ब्रँड निवडा |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,आगामी कार्यक्रम / परिणाम प्रशिक्षण |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,म्हणून घसारा जमा |
| DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,वखार अनिवार्य आहे |
| DocType: Supplier,Address and Contacts,पत्ता आणि संपर्क |
| DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील |
| DocType: Program,Program Abbreviation,कार्यक्रम संक्षेप |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात |
| DocType: Warranty Claim,Resolved By,ने निराकरण |
| DocType: Bank Guarantee,Start Date,प्रारंभ तारीख |
| apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,एक काळ साठी पाने वाटप करा. |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक आणि ठेवी चुकीचे साफ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही |
| DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर |
| apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ग्राहक कोट तयार करा |
| 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 |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,मूल्यांकन निकाल |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास |
| DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,शुल्क जर आयटमला लागू होत नाही तर आयटम काढा |
| DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. smsgateway.com/api/send_sms.cgi |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,व्यवहार चलन पेमेंट गेटवे चलन म्हणून समान असणे आवश्यक आहे |
| DocType: Payment Entry,Receive,प्राप्त |
| apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,आंतरशालेय: |
| DocType: Maintenance Visit,Fully Completed,पूर्णतः पूर्ण |
| 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 |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded,क्रिया जमा मासिक अंदाजपत्रक ओलांडला तर |
| DocType: Purchase Invoice,Submit on creation,निर्माण केल्यावर सबमिट |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457,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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही." |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,प्रशिक्षण अभिप्राय |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,उत्पादन ऑर्डर {0} सादर करणे आवश्यक आहे |
| 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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +224,Set a sales target you'd like to achieve.,आपण प्राप्त करू इच्छित विक्री लक्ष्य सेट करा |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},अर्थात सलग आवश्यक आहे {0} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीखे पर्यंत तारखेपासूनच्या आधी असू शकत नाही |
| DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ संपादित करा किंमती जोडा |
| DocType: Batch,Parent Batch,पालक बॅच |
| DocType: Batch,Parent Batch,पालक बॅच |
| DocType: Cheque Print Template,Cheque Print Template,धनादेश प्रिंट साचा |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,कॉस्ट केंद्रे चार्ट |
| ,Requested Items To Be Ordered,विनंती आयटमची मागणी करणे |
| DocType: Price List,Price List Name,किंमत सूची नाव |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},दैनिक कार्य सारांश {0} |
| DocType: Employee Loan,Totals,एकूण |
| DocType: BOM,Manufacturing,उत्पादन |
| ,Ordered Items To Be Delivered,आदेश दिलेले आयटम वितरित करणे |
| DocType: Account,Income,उत्पन्न |
| DocType: Industry Type,Industry Type,उद्योग प्रकार |
| apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,काहीतरी चूक झाली! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे |
| DocType: Assessment Result Detail,Score,धावसंख्या |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूर्ण तारीख |
| DocType: Purchase Invoice Item,Amount (Company Currency),रक्कम (कंपनी चलन) |
| apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट. |
| DocType: Fee Structure,Student Category,विद्यार्थी वर्ग |
| DocType: Announcement,Student,विद्यार्थी |
| apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर. |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,वैध मोबाईल क्र प्रविष्ट करा |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा |
| DocType: Sales Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट |
| DocType: Email Digest,Pending Quotations,प्रलंबित अवतरणे |
| apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,SMS सेटिंग्ज अद्यतनित करा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,बिनव्याजी कर्ज |
| DocType: Cost Center,Cost Center Name,खर्च केंद्र नाव |
| DocType: Employee,B+,B + |
| DocType: HR Settings,Max working hours against Timesheet,कमाल Timesheet विरुद्ध तास काम |
| DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तारीख |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Paid Amt,एकूण सशुल्क रक्कम |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 वर्ण या पेक्षा मोठे संदेश एकाधिक संदेशा मधे विभागले जातील |
| DocType: Purchase Receipt Item,Received and Accepted,प्राप्त झालेले आहे आणि स्वीकारले आहे |
| ,GST Itemised Sales Register,'जीएसटी' क्रमवारी मांडणे विक्री नोंदणी |
| ,Serial No Service Contract Expiry,सिरियल क्रमांक सेवा करार कालावधी समाप्ती |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकच खाते डेबिट करू शकत नाही |
| DocType: Naming Series,Help HTML,मदत HTML |
| DocType: Student Group Creation Tool,Student Group Creation Tool,विद्यार्थी गट तयार साधन |
| DocType: Item,Variant Based On,चल आधारित |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},एकूण नियुक्त वजन 100% असावे. हे {0} आहे |
| apps/erpnext/erpnext/public/js/setup_wizard.js +274,Your Suppliers,आपले पुरवठादार |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही. |
| DocType: Request for Quotation Item,Supplier Part No,पुरवठादार भाग नाही |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Received From,पासून प्राप्त |
| DocType: Lead,Converted,रूपांतरित |
| DocType: Item,Has Serial No,सिरियल क्रमांक आहे |
| DocType: Employee,Date of Issue,समस्येच्या तारीख |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} पासून {1} साठी |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"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 +166,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,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 +170,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 |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,संगणक |
| DocType: Item,List this Item in multiple groups on the website.,वेबसाइट वर अनेक गट मधे हे आयटम सूचीबद्ध . |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत अस्तित्वात नाही |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा |
| DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून |
| apps/erpnext/erpnext/accounts/party.py +259,Billing currency must be equal to either default comapany's currency or party account currency,बिलिंग चलन एकतर मुलभूत comapany चलनात किंवा पक्ष खाते चलन समान असणे आवश्यक आहे |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,एनकॅशमेंट द्या |
| apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,ती काय करते? |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,गुदाम |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,सर्व विद्यार्थी प्रवेश |
| ,Average Commission Rate,सरासरी आयोग दर |
| apps/erpnext/erpnext/stock/doctype/item/item.py +405,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही. |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,उपस्थिती भविष्यात तारखा चिन्हांकित केला जाऊ शकत नाही |
| DocType: Pricing Rule,Pricing Rule Help,किंमत नियम मदत |
| DocType: School House,House Name,घर नाव |
| DocType: Purchase Taxes and Charges,Account Head,खाते प्रमुख |
| apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,आयटम अतिरिक्त खर्चाची सुधारणा करण्यासाठी अतिरिक्त खर्च अद्यतनित करा |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,इलेक्ट्रिकल |
| apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,आपल्या वापरकर्त्यांना आपल्या संस्थेसाठी उर्वरित जोडा. आपण संपर्क जोडून त्यांना आपले पोर्टल ग्राहकांना आमंत्रित करा जोडू शकता |
| DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - मध्ये) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी {0}साठी सेट नाही |
| DocType: Vehicle,Vehicle Value,वाहन मूल्य |
| DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार |
| DocType: Item,Customer Code,ग्राहक कोड |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0} |
| 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 +343,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे |
| DocType: Buying Settings,Naming Series,नामांकन मालिका |
| DocType: Leave Block List,Leave Block List Name,रजा ब्लॉक यादी नाव |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,विमा प्रारंभ तारखेच्या विमा समाप्ती तारीख कमी असावे |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,शेअर मालमत्ता |
| DocType: Timesheet,Production Detail,उत्पादन तपशील |
| DocType: Target Detail,Target Qty,लक्ष्य Qty |
| DocType: Shopping Cart Settings,Checkout Settings,चेकआऊट सेटिंग्ज |
| DocType: Attendance,Present,सादर |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,डिलिव्हरी टीप {0} सादर जाऊ नये |
| DocType: Notification Control,Sales Invoice Message,विक्री चलन संदेश |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1} |
| DocType: Vehicle Log,Odometer,ओडोमीटर |
| DocType: Sales Order Item,Ordered Qty,आदेश दिलेली Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py +676,Item {0} is disabled,आयटम {0} अक्षम आहे |
| DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही |
| apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},कालावधी पासून आणि कालावधी पर्यंत तारखा कालावधी आवर्ती {0} साठी बंधनकारक |
| apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य. |
| DocType: Vehicle Log,Refuelling Details,Refuelling तपशील |
| apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,पगार Slips तयार करा |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,गेल्या खरेदी दर आढळले नाही |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन) |
| DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM |
| apps/erpnext/erpnext/stock/doctype/item/item.py +485,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 |
| DocType: Landed Cost Voucher,Landed Cost Voucher,स्थावर खर्च व्हाउचर |
| apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},{0} सेट करा |
| DocType: Purchase Invoice,Repeat on Day of Month,महिन्याच्या दिवशी पुन्हा करा |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे |
| DocType: Employee,Health Details,आरोग्य तपशील |
| DocType: Offer Letter,Offer Letter Terms,पत्र अटी ऑफर |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी |
| DocType: Payment Entry,Allocate Payment Amount,देयक रक्कम वाटप |
| DocType: Employee External Work History,Salary,पगार |
| DocType: Serial No,Delivery Document Type,डिलिव्हरी दस्तऐवज प्रकार |
| DocType: Process Payroll,Submit all salary slips for the above selected criteria,उपरोक्त निकषा साठी निवडलेल्या सर्व पगार स्लिप सादर करा |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} आयटम समक्रमित |
| DocType: Sales Order,Partly Delivered,अंशतः वितरण आकारले |
| DocType: Email Digest,Receivables,Receivables |
| DocType: Lead Source,Lead Source,आघाडी स्रोत |
| DocType: Customer,Additional information regarding the customer.,ग्राहक संबंधित अतिरिक्त माहिती. |
| DocType: Quality Inspection Reading,Reading 5,5 वाचन |
| DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख |
| DocType: Purchase Invoice Item,Rejected Serial No,नाकारल्याचे सिरियल क्रमांक |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} आच्छादित आहे. टाळण्यासाठी कृपया कंपनी |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},आयटम {0} साठी प्रारंभ तारीखेपेक्षा अंतिम तारीख कमी असणे आवश्यक आहे |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण: . एबीसीडी ##### मालिका सेट केले जाते आणि सिरियल कोणतेही व्यवहार उल्लेख , तर स्वयंचलित सिरीयल क्रमांक या मालिकेवर आधारित तयार होईल. आपण नेहमी स्पष्टपणे या आयटम साठी सिरिअल क्रमांक उल्लेख करू इच्छित असल्यास हे रिक्त सोडा." |
| DocType: Upload Attendance,Upload Attendance,हजेरी अपलोड करा |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Ageing श्रेणी 2 |
| DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM बदलले |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा |
| ,Sales Analytics,विक्री Analytics |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},उपलब्ध {0} |
| ,Prospects Engaged But Not Converted,प्रॉस्पेक्ट व्यस्त पण रूपांतरित नाही |
| ,Prospects Engaged But Not Converted,प्रॉस्पेक्ट व्यस्त पण रूपांतरित नाही |
| DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा |
| DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,दैनिक स्मरणपत्रे |
| DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ उत्पादने आहे |
| ,Asset Depreciation Ledger,मालमत्ता घसारा पाणीकराचे खाते |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},कर नियम वाद {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,नवीन खाते नाव |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चा माल प्रदान खर्च |
| DocType: Selling Settings,Settings for Selling Module,विभाग विक्री साठी सेटिंग्ज |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,ग्राहक सेवा |
| DocType: BOM,Thumbnail,लघुप्रतिमा |
| DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील |
| apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ऑफर उमेदवार जॉब. |
| DocType: Notification Control,Prompt for Email on Submission of,सादरीकरणासाठी ईमेल विनंती |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,एकूण वाटप पाने कालावधीत दिवस जास्त आहे |
| DocType: Pricing Rule,Percentage,टक्केवारी |
| 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/config/accounts.py +290,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज. |
| DocType: Maintenance Visit,MV,मार्क |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,अपेक्षित तारीख साहित्य विनंती तारखेच्या आधी असू शकत नाही |
| DocType: Purchase Invoice Item,Stock Qty,शेअर प्रमाण |
| DocType: Purchase Invoice Item,Stock Qty,शेअर प्रमाण |
| DocType: Employee Loan,Repayment Period in Months,महिने कर्जफेड कालावधी |
| 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 |
| DocType: Sales Order,Printing Details,मुद्रण तपशील |
| DocType: Task,Closing Date,अखेरची दिनांक |
| DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,अभियंता |
| DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे |
| DocType: Sales Partner,Partner Type,भागीदार प्रकार |
| DocType: Purchase Taxes and Charges,Actual,वास्तविक |
| DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत |
| apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,कार्ये Timesheet. |
| DocType: Purchase Invoice,Against Expense Account,खर्चाचे खाते विरुद्ध |
| DocType: Production Order,Production Order,उत्पादन ऑर्डर |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे |
| DocType: Bank Reconciliation,Get Payment Entries,भरणा नोंदी मिळवा |
| DocType: Quotation Item,Against Docname,Docname विरुद्ध |
| DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,आता पहा |
| DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,अशी यादी तयार करणे आपोआप तयार होईल तेव्हा कालावधी निवडा |
| DocType: BOM,Raw Material Cost,कच्चा माल खर्च |
| DocType: Item Reorder,Re-Order Level,पुन्हा-क्रम स्तर |
| DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,आपण उत्पादन आदेश वाढवण्याची किंवा विश्लेषण कच्चा माल डाउनलोड करू इच्छित असलेल्या आयटम आणि नियोजित प्रमाण प्रविष्ट करा. |
| apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt चार्ट |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,भाग-वेळ |
| DocType: Employee,Applicable Holiday List,लागू सुट्टी यादी |
| DocType: Employee,Cheque,धनादेश |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61,Series Updated,मालिका अद्यतनित |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे |
| DocType: Item,Serial Number Series,अनुक्रमांक मालिका |
| apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,रिटेल अॅण्ड घाऊक |
| DocType: Issue,First Responded On,प्रथम रोजी प्रतिसाद |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,अनेक गटामध्ये आयटम च्या क्रॉस यादी |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख आधीच आर्थिक वर्षात सेट केल्या आहेत {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,सुधारित मंजुरी दिनांक |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,स्प्लिट बॅच |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,स्प्लिट बॅच |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,यशस्वीरित्या समेट |
| DocType: Request for Quotation Supplier,Download PDF,PDF डाउनलोड करा |
| DocType: Production Order,Planned End Date,नियोजनबद्ध अंतिम तारीख |
| apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,आयटम कोठे साठवले जातात. |
| DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Invoiced रक्कम |
| DocType: Attendance,Attendance,विधान परिषदेच्या |
| apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,शेअर आयटम |
| 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/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,स्रोत आणि लक्ष्य वखार समान असू शकत नाही |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,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. |
| DocType: Period Closing Voucher,Period Closing Voucher,कालावधी बंद व्हाउचर |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,किंमत सूची मास्टर. |
| DocType: Task,Review Date,पुनरावलोकन तारीख |
| DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट |
| DocType: Purchase Taxes and Charges,On Net Total,निव्वळ एकूण वर |
| apps/erpnext/erpnext/controllers/item_variant.py +90,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} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,सलग {0} मधील लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे |
| apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,% S च्या आवर्ती निर्देशीत नाही 'सूचना ईमेल पत्ते' |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही |
| DocType: Vehicle Service,Clutch Plate,घट्ट पकड प्लेट |
| DocType: Company,Round Off Account,खाते बंद फेरीत |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,प्रशासकीय खर्च |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,सल्ला |
| DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट |
| DocType: Purchase Invoice,Contact Email,संपर्क ईमेल |
| DocType: Appraisal Goal,Score Earned,स्कोअर कमाई |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Notice Period,सूचना कालावधी |
| DocType: Asset Category,Asset Category Name,मालमत्ता वर्गवारी नाव |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नवीन विक्री व्यक्ती नाव |
| DocType: Packing Slip,Gross Weight UOM,एकूण वजन UOM |
| DocType: Delivery Note Item,Against Sales Invoice,विक्री चलन विरुद्ध |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,सिरिअल क्रमांक सिरीयलाइज आयटम प्रविष्ट करा |
| DocType: Bin,Reserved Qty for Production,उत्पादन प्रमाण राखीव |
| 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 +475,Credit Account,क्रेडिट खाते |
| DocType: Landed Cost Item,Landed Cost Item,स्थावर खर्च आयटम |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +395,Setup a simple website for my organization,सेटअप माझ्या संस्थेसाठी एक साधी वेबसाइट |
| DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते |
| DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध |
| apps/erpnext/erpnext/stock/doctype/item/item.py +643,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा |
| DocType: Item,Default Warehouse,मुलभूत कोठार |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा |
| DocType: Delivery Note,Print Without Amount,रक्कम न करता छापा |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,घसारा दिनांक |
| DocType: Issue,Support Team,समर्थन कार्यसंघ |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),कालावधी समाप्ती (दिवसात) |
| DocType: Appraisal,Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या |
| DocType: Fee Structure,FS.,एफएस. |
| DocType: Student Attendance Tool,Batch,बॅच |
| apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,शिल्लक |
| DocType: Room,Seating Capacity,आसन क्षमता |
| DocType: Issue,ISS-,ISS- |
| DocType: Project,Total Expense Claim (via Expense Claims),एकूण खर्च हक्क (खर्चाचे दावे द्वारे) |
| DocType: GST Settings,GST Summary,'जीएसटी' सारांश |
| DocType: Assessment Result,Total Score,एकूण धावसंख्या |
| DocType: Journal Entry,Debit Note,डेबिट टीप |
| DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,कालबाह्य नाही |
| DocType: Student Log,Achievement,यश |
| DocType: Batch,Source Document Type,स्रोत दस्तऐवज प्रकार |
| DocType: Batch,Source Document Type,स्रोत दस्तऐवज प्रकार |
| DocType: Journal Entry,Total Debit,एकूण डेबिट |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,मुलभूत पूर्ण वस्तू वखार |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,विक्री व्यक्ती |
| DocType: SMS Parameter,SMS Parameter,एसएमएस मापदंड |
| apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,बजेट आणि खर्च केंद्र |
| DocType: Vehicle Service,Half Yearly,सहामाही |
| DocType: Lead,Blog Subscriber,ब्लॉग ग्राहक |
| DocType: Guardian,Alternate Number,वैकल्पिक क्रमांक |
| DocType: Assessment Plan Criteria,Maximum Score,जास्तीत जास्त धावसंख्या |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा. |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,गट कळलं नाही |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","चेक केलेले असल्यास, एकूण कार्यरत दिवसंमध्ये सुट्ट्यांचा समावेश असेल, आणि यामुळे पगार प्रति दिवस मूल्य कमी होईल." |
| DocType: Purchase Invoice,Total Advance,एकूण आगाऊ |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,मुदत समाप्ती तारीख मुदत प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot संख्या |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot संख्या |
| ,BOM Stock Report,BOM शेअर अहवाल |
| DocType: Stock Reconciliation Item,Quantity Difference,प्रमाण फरक |
| apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,प्रक्रिया वेतनपट |
| DocType: Opportunity Item,Basic Rate,बेसिक रेट |
| DocType: GL Entry,Credit Amount,क्रेडिट रक्कम |
| DocType: Cheque Print Template,Signatory Position,ना स्थिती |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,हरवले म्हणून सेट करा |
| DocType: Timesheet,Total Billable Hours,एकूण बिल तास |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भरणा पावती टीप |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू |
| DocType: Supplier,Credit Days Based On,क्रेडिट दिवस आधारित |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},सलग {0}: रक्कम {1} पेक्षा कमी असेल किंवा भरणा प्रवेश रक्कम बरोबरी करणे आवश्यक आहे {2} |
| ,Course wise Assessment Report,कोर्स शहाणा मूल्यांकन अहवाल |
| DocType: Tax Rule,Tax Rule,कर नियम |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,विक्री सायकल मधे संपूर्ण समान दर ठेवणे |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन कार्य तासांनंतर वेळ नोंदी योजना. |
| apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,रांग ग्राहक |
| DocType: Student,Nationality,राष्ट्रीयत्व |
| ,Items To Be Requested,आयटम विनंती करण्यासाठी |
| DocType: Purchase Order,Get Last Purchase Rate,गेल्या खरेदी दर मिळवा |
| DocType: Company,Company Info,कंपनी माहिती |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1343,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,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 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Debit Account,डेबिट खाते |
| DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख |
| DocType: Attendance,Employee Name,कर्मचारी नाव |
| DocType: Sales Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा. |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,खरेदी रक्कम |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,कर्मचारी फायदे |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1} |
| DocType: Production Order,Manufactured Qty,उत्पादित Qty |
| DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1} |
| apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,बॅच क्रमांक निवडा |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,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: Maintenance Schedule,Schedule,वेळापत्रक |
| DocType: Account,Parent Account,पालक खाते |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,उपलब्ध |
| DocType: Quality Inspection Reading,Reading 3,3 वाचन |
| ,Hub,हब |
| DocType: GL Entry,Voucher Type,प्रमाणक प्रकार |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही |
| DocType: Employee Loan Application,Approved,मंजूर |
| DocType: Pricing Rule,Price,किंमत |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे |
| DocType: Guardian,Guardian,पालक |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार |
| DocType: Employee,Education,शिक्षण |
| apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,देल |
| DocType: Selling Settings,Campaign Naming By,करून मोहीम नामांकन |
| DocType: Employee,Current Address Is,सध्याचा पत्ता आहे |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,सुधारित |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरावा ." |
| DocType: Sales Invoice,Customer GSTIN,ग्राहक GSTIN |
| apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,लेखा जर्नल नोंदी. |
| DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पासून वर उपलब्ध Qty |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा. |
| DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा |
| DocType: Account,Stock,शेअर |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,"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 |
| DocType: Assessment Group,Assessment Group,मूल्यांकन गट |
| apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,बॅच यादी |
| DocType: Employee,Contract End Date,करार अंतिम तारीख |
| DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा |
| DocType: Sales Invoice Item,Discount and Margin,सवलत आणि मार्जिन |
| DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,वरील निकषावर आधारित (वितरीत करण्यासाठी प्रलंबित) विक्री आदेश खेचा |
| DocType: Pricing Rule,Min Qty,किमान Qty |
| DocType: Asset Movement,Transaction Date,व्यवहार तारीख |
| DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,एकूण कर |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,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) |
| apps/erpnext/erpnext/schools/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/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,रो {0}: पक्ष प्रकार आणि पक्षाचे फक्त प्राप्तीयोग्य / देय खातेविरुद्ध लागू आहे |
| DocType: Notification Control,Purchase Receipt Message,खरेदी पावती संदेश |
| DocType: BOM,Scrap Items,स्क्रॅप आयटम |
| DocType: Production Order,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/stock.py +12,Record item movement.,नोंद आयटम चळवळ. |
| DocType: Training Event Employee,Withdrawn,मागे घेण्यात आले |
| DocType: Hub Settings,Hub Settings,हब सेटिंग्ज |
| DocType: Project,Gross Margin %,एकूण मार्जिन% |
| DocType: BOM,With Operations,ऑपरेशन |
| apps/erpnext/erpnext/accounts/party.py +255,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखा नोंदी आधीच चलन {0} मधे कंपनी {1} साठी केले गेले आहेत. कृपया चलन एक प्राप्त किंवा देय खाते निवडा {0} . |
| DocType: Asset,Is Existing Asset,मालमत्ता अस्तित्वात आहे |
| DocType: Salary Detail,Statistical Component,सांख्यिकी घटक |
| DocType: Salary Detail,Statistical Component,सांख्यिकी घटक |
| DocType: Warranty Claim,If different than customer address,ग्राहक पत्ता पेक्षा भिन्न असेल तर |
| DocType: BOM Operation,BOM Operation,BOM ऑपरेशन |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,मागील पंक्ती रकमेवर |
| DocType: Student,Home Address,घरचा पत्ता |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,हस्तांतरण मालमत्ता |
| DocType: POS Profile,POS Profile,पीओएस प्रोफाइल |
| DocType: Training Event,Event Name,कार्यक्रम नाव |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,प्रवेश |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},प्रवेश {0} |
| apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी" |
| apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा" |
| DocType: Asset,Asset Category,मालमत्ता वर्ग |
| apps/erpnext/erpnext/public/js/setup_wizard.js +211,Purchaser,ग्राहक |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही |
| DocType: SMS Settings,Static Parameters,स्थिर बाबी |
| DocType: Assessment Plan,Room,खोली |
| DocType: Purchase Order,Advance Paid,आगाऊ अदा |
| DocType: Item,Item Tax,आयटम कर |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803,Material to Supplier,पुरवठादार साहित्य |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,उत्पादन शुल्क चलन |
| apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,थ्रेशोल्ड {0}% एकदा एकापेक्षा जास्त वेळा दिसून |
| DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी |
| DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,वर्तमान दायित्व |
| apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,आपले संपर्क वस्तुमान एसएमएस पाठवा |
| DocType: Program,Program Name,कार्यक्रम नाव |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,कर किंवा शुल्क विचार करा |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,वास्तविक प्रमाण अनिवार्य आहे |
| DocType: Employee Loan,Loan Type,कर्ज प्रकार |
| DocType: Scheduling Tool,Scheduling Tool,शेड्युलिंग साधन |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,क्रेडिट कार्ड |
| DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे |
| apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,स्टॉक व्यवहारासाठी मुलभूत सेटिंग्ज. |
| DocType: Purchase Invoice,Next Date,पुढील तारीख |
| DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय |
| DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज |
| DocType: Training Event,Attendees,उपस्थित |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","येथे आपण नाव आणि पालक, पती, पत्नी आणि मुले उद्योग जसे कुटुंब तपशील टिकवून ठेवू शकता" |
| DocType: Academic Term,Term End Date,मुदत समाप्ती तारीख |
| DocType: Hub Settings,Seller Name,विक्रेता नाव |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर आणि शुल्क वजा (कंपनी चलन) |
| DocType: Item Group,General Settings,सामान्य सेटिंग्ज |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,चलानापासून आणि चलानापर्यंत समान असू शकत नाही |
| DocType: Stock Entry,Repack,Repack |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,कृपया प्रथम कंपनी निवडा |
| DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना |
| apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,लोगो संलग्न |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,शेअर स्तर |
| DocType: Customer,Commission Rate,आयोगाने दर |
| apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,व्हेरियंट करा |
| apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे |
| apps/erpnext/erpnext/config/selling.py +179,Analytics,विश्लेषण |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,कार्ट रिक्त आहे |
| DocType: Vehicle,Model,मॉडेल |
| DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च |
| DocType: Payment Entry,Cheque/Reference No,धनादेश / संदर्भ नाही |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही. |
| DocType: Item,Units of Measure,माप युनिट |
| DocType: Manufacturing Settings,Allow Production on Holidays,सुट्टीच्या दिवशी उत्पादन परवानगी द्या |
| DocType: Sales Order,Customer's Purchase Order Date,ग्राहकाच्या पर्चेस तारीख |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,कॅपिटल शेअर |
| DocType: Shopping Cart Settings,Show Public Attachments,सार्वजनिक संलग्नक दर्शवा |
| DocType: Packing Slip,Package Weight Details,संकुल वजन तपशील |
| DocType: Payment Gateway Account,Payment Gateway Account,पेमेंट गेटवे खाते |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,पैसे पूर्ण भरल्यानंतर वापरकर्ता निवडलेल्या पृष्ठला पुनर्निर्देशित झाला पाहिजे |
| DocType: Company,Existing Company,विद्यमान कंपनी |
| apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर वर्ग "एकूण" मध्ये बदलली गेली आहे सर्व आयटम नॉन-स्टॉक आयटम आहेत कारण |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,कृपया एक सी फाइल निवडा |
| DocType: Student Leave Application,Mark as Present,सध्याची म्हणून चिन्हांकित करा |
| DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,वैशिष्ट्यीकृत उत्पादने |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,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 +482,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 |
| DocType: Batch,Expiry Date,कालावधी समाप्ती तारीख |
| ,accounts-browser,खाती ब्राउझर |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,कृपया पहिले वर्ग निवडा |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,प्रकल्प मास्टर. |
| apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",", प्रती-बिलिंग किंवा क्रमवारी लावणे परवानगी शेअर सेटिंग्ज किंवा Item "भत्ता" अद्यतनित." |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(अर्धा दिवस) |
| DocType: Supplier,Credit Days,क्रेडिट दिवस |
| apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,विद्यार्थी बॅच करा |
| DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Get Items from BOM,BOM चे आयटम मिळवा |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस |
| apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2} |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,विद्यार्थी संस्थेचे वसतिगृह येथे राहत आहे तर हे तपासा. |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,वरील टेबलमधे विक्री आदेश प्रविष्ट करा |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,सबमिट नाही पगार स्लिप |
| ,Stock Summary,शेअर सारांश |
| apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,एकमेकांना कोठार एक मालमत्ता हस्तांतरण |
| DocType: Vehicle,Petrol,पेट्रोल |
| apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,साहित्य बिल |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी आवश्यक आहे |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,संदर्भ तारीख |
| DocType: Employee,Reason for Leaving,सोडण्यासाठी कारण |
| DocType: BOM Operation,Operating Cost(Company Currency),ऑपरेटिंग खर्च (कंपनी चलन) |
| DocType: Employee Loan Application,Rate of Interest,व्याज दर |
| DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम |
| DocType: GL Entry,Is Opening,उघडत आहे |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,खाते {0} अस्तित्वात नाही |
| DocType: Account,Cash,रोख |
| DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशनासठी लहान चरित्र. |