[Translation] Updated Translations (#13570)

commit: 59a2a653d06962c3f8d0fe16a8de96067e789c93 [log] [tgz]
author: Frappe PR Bot <frappe.pr.bot@gmail.com> Thu Apr 12 13:36:55 2018 +0530
committer: Nabin Hait <nabinhait@gmail.com> Thu Apr 12 13:36:55 2018 +0530
tree: 8cc5703dded6715c29ebe35d5971a660e17444de
parent: c0727633e736b9f902ba234025e5c1135d40ca77 [diff] [blame]
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index d34ec16..e5abe03 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv

@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क तपशील
 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 +149,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी  {1} ला  नियुक्त केले आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी  {1} ला  नियुक्त केले आहे
 DocType: Lab Test Groups,Add new line,नवीन ओळ जोडा
 apps/erpnext/erpnext/setup/setup_wizard/data/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)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,वाहन क्रमांक
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,कृपया किंमत सूची निवडा
 DocType: Accounts Settings,Currency Exchange Settings,चलन विनिमय सेटिंग्ज
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,कृपया आपले नेटवर्क कनेक्शन तपासा.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
 DocType: Work Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तारीख निवडा
@@ -128,7 +129,7 @@
 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
 DocType: Subscription,Repeat on Day,दिवसाची पुनरावृत्ती करा
-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.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,हे  रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
 DocType: Sales Invoice,Company Address,कंपनीचा पत्ता
 DocType: BOM,Operations,ऑपरेशन्स
 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}
@@ -219,9 +220,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,खाते स्टेटमेंट
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स
 DocType: Purchase Invoice Item,Is Fixed Asset,मुदत मालमत्ता आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"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/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},वर्क ऑर्डर {0} आहे
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},वर्क ऑर्डर {0} आहे
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार
 DocType: Naming Series,Prefix,पूर्वपद
@@ -229,7 +230,7 @@
 DocType: Asset Settings,Asset Settings,मालमत्ता सेटिंग्ज
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumable
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,यशस्वीरित्या नोंदणी रद्द न केलेले
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,यशस्वीरित्या नोंदणी रद्द न केलेले
 DocType: Assessment Result,Grade,ग्रेड
 DocType: Restaurant Table,No of Seats,सीटची संख्या
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -261,13 +262,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,खते
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,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
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट  गाठला  आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट  गाठला  आहे
 DocType: Student Admission Program,Minimum Age,किमान वय
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
 DocType: Customer,Primary Address,प्राथमिक पत्ता
 DocType: Production Plan,Material Request Detail,साहित्य विनंती तपशील
 DocType: Selling Settings,Default Quotation Validity Days,डीफॉल्ट कोटेशन वैधता दिवस
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"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/controllers/accounts_controller.py +802,"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 +223,Settings for HR Module,एचआर विभाग सेटिंग्ज
 DocType: SMS Center,SMS Center,एसएमएस केंद्र
 DocType: Sales Invoice,Change Amount,रक्कम बदल
@@ -313,6 +314,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,बायोकेमेस्ट्री
 DocType: Job Offer,Select Terms and Conditions,अटी आणि नियम निवडा
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,मूल्य Qty
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्ज
 DocType: Production Plan,Sales Orders,विक्री ऑर्डर
 DocType: Purchase Taxes and Charges,Valuation,मूल्यांकन
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,डीफॉल्ट म्हणून सेट करा
@@ -323,7 +325,7 @@
 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 +275,Insufficient Stock,अपुरा शेअर
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,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
@@ -361,7 +363,7 @@
 DocType: Lab Test,Custom Result,सानुकूल परिणाम
 DocType: Delivery Stop,Contact Name,संपर्क नाव
 DocType: Course Assessment Criteria,Course Assessment Criteria,अर्थात मूल्यांकन निकष
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,कर क्रमांक:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,कर क्रमांक:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,विद्यार्थी ओळखपत्र:
 DocType: POS Customer Group,POS Customer Group,POS ग्राहक गट
 DocType: Land Unit,Land Unit describing various land assets,जमीन एकक विविध जमिनींचे वर्णन करतात
@@ -375,7 +377,7 @@
 DocType: Payment Term,Credit Months,क्रेडिट महीना
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","सिस्टमवरून पुनरावृत्त त्रुटी सूचना पाठविणे थांबविण्यासाठी, आम्ही सदस्यता मधील अक्षम फील्ड तपासले आहे"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,relieving तारीख  प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,relieving तारीख  प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,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 +219,Warehouse {0} does not belong to company {1},कोठार{0}  कंपनी {1} ला  संबंधित नाही
@@ -408,7 +410,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,खरेदी तपशील
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला  नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला  नाही
 DocType: Salary Slip,Total Principal Amount,एकूण मुद्दल रक्कम
 DocType: Student Guardian,Relation,नाते
 DocType: Student Guardian,Mother,आई
@@ -417,7 +419,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ग्राहक समोर ऑर्डर.
 DocType: Purchase Receipt Item,Rejected Quantity,नाकारल्याचे प्रमाण
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,{0} चे देयक भरणा विनंती
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ओपन ऑर्डर
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ओपन ऑर्डर
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,कमी संवेदनशीलता
 DocType: Notification Control,Notification Control,सूचना नियंत्रण
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
@@ -453,7 +455,7 @@
 DocType: Item,Synced With Hub,हबला  समक्रमित
 DocType: Driver,Fleet Manager,वेगवान व्यवस्थापक
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,चुकीचा संकेतशब्द
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,चुकीचा संकेतशब्द
 DocType: Item,Variant Of,जिच्यामध्ये variant
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,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
@@ -520,7 +522,7 @@
 DocType: Purchase Order,% Received,% मिळाले
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
 DocType: Volunteer,Weekends,आठवड्याचे शेवटचे दिवस
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,क्रेडिट टीप रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,क्रेडिट टीप रक्कम
 DocType: Setup Progress Action,Action Document,क्रिया दस्तऐवज
 DocType: Chapter Member,Website URL,वेबसाइट URL
 ,Finished Goods,तयार वस्तू
@@ -552,7 +554,7 @@
 DocType: Request for Quotation,Request for Quotation,कोटेशन विनंती
 DocType: Healthcare Settings,Require Lab Test Approval,लॅब चाचणी मान्यता आवश्यक
 DocType: Salary Slip Timesheet,Working Hours,कामाचे तास
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,एकूण शिल्लक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,एकूण शिल्लक
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
 DocType: Dosage Strength,Strength,सामर्थ्य
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,एक नवीन ग्राहक तयार करा
@@ -566,7 +568,7 @@
 DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
 DocType: Student Log,Medical,वैद्यकीय
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,तोट्याचे  कारण
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,खाते क्रमांक अद्यतनित करा
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,खाते क्रमांक अद्यतनित करा
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता
 DocType: Announcement,Receiver,स्वीकारणारा
@@ -606,7 +608,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} सह संबंधित नाही
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा  एक भाग म्हणून जातो.   प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
 DocType: Setup Progress Action,Min Doc Count,किमान डॉक्टर संख्या
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
 DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
@@ -646,6 +648,7 @@
 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
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
 DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या  दरम्यानची  वेळ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{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.
@@ -699,7 +702,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा"
 DocType: Patient,Risk Factors,धोका कारक
 DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
 DocType: Vital Signs,Respiratory rate,श्वसन दर
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,व्यवस्थापकीय Subcontracting
 DocType: Vital Signs,Body Temperature,शरीराचे तापमान
@@ -735,6 +738,7 @@
 DocType: Production Plan Item,Pending Qty,प्रलंबित Qty
 DocType: Budget,Ignore,दुर्लक्ष करा
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} सक्रिय नाही
+DocType: Woocommerce Settings,Freight and Forwarding Account,भाड्याने घेणे आणि अग्रेषण खाते
 apps/erpnext/erpnext/config/accounts.py +272,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 +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
@@ -743,7 +747,7 @@
 DocType: Pricing Rule,Sales Partner,विक्री भागीदार
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड
 DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चलन टेबल मधे  रेकॉर्ड आढळले नाहीत
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
@@ -827,6 +831,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा."
 DocType: Supplier Scorecard,Per Year,दर वर्षी
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 DocType: Sales Invoice,Sales Taxes and Charges,विक्री कर आणि शुल्क
 DocType: Employee,Organization Profile,संघटना प्रोफाइल
 DocType: Vital Signs,Height (In Meter),उंची (मीटरमध्ये)
@@ -876,6 +881,7 @@
 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
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,लॅब चाचण्या
 DocType: Quotation Item,Item Balance,आयटम शिल्लक
 DocType: Sales Invoice,Packing List,पॅकिंग यादी
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरेदी ऑर्डर पुरवठादार देण्यात.
@@ -899,10 +905,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क
 DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
 DocType: BOM Operation,Operation Time,ऑपरेशन वेळ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,समाप्त
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,बेस
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,समाप्त
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,बेस
 DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Write Off रक्कम
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Write Off रक्कम
 DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
 DocType: Journal Entry,Bill No,बिल नाही
 DocType: Company,Gain/Loss Account on Asset Disposal,लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
@@ -937,7 +943,7 @@
 DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा
 DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,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 +394,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,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
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
@@ -980,7 +986,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,समभागधारकाचे फील्ड रिक्त असू शकत नाही
 DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;
 DocType: Mode of Payment Account,Default Account,मुलभूत खाते
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
@@ -1066,13 +1072,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,शैक्षणिक कालावधी:
 DocType: Salary Detail,Do not include in total,एकूण मध्ये समाविष्ट करू नका
 DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,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 +228,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
 DocType: Item,Max Sample Quantity,कमाल नमुना प्रमाण
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,कोणतीही परवानगी नाही
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,विनंती केलेली रक्कम
 DocType: Vital Signs,Heart Rate / Pulse,हृदय गती / पल्स
 DocType: Company,Default Bank Account,मुलभूत बँक खाते
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी,   पहिले पार्टी पयायय टाइप करा"
@@ -1151,7 +1158,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
 DocType: Item,Hub Publishing Details,हब प्रकाशन तपशील
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;उघडणे&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;उघडणे&#39;
 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: Lab Test Template,Result Format,परिणाम स्वरूप
@@ -1195,13 +1202,13 @@
 DocType: Serial No,Incoming Rate,येणार्या दर
 DocType: Packing Slip,Gross Weight,एकूण वजन
 ,Final Assessment Grades,अंतिम मूल्यांकन ग्रेड
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,हब सक्षम करा
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,हब सक्षम करा
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणालीत  सेट केले  आहे."
 DocType: HR Settings,Include holidays in Total no. of Working Days,एकूण कार्यरत दिवसामधे  सुट्ट्यांचा सामावेश करा
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext मध्ये आपला संस्था सेट अप करा
 DocType: Agriculture Analysis Criteria,Plant Analysis,वनस्पती विश्लेषण
 DocType: Job Applicant,Hold,धरा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,वैकल्पिक आयटम
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,वैकल्पिक आयटम
 DocType: Project Update,Progress Details,प्रगती तपशील
 DocType: Employee,Date of Joining,प्रवेश दिनांक
 DocType: Naming Series,Update Series,अद्यतन मालिका
@@ -1227,6 +1234,8 @@
 DocType: Pricing Rule,Rate or Discount,दर किंवा सवलत
 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/public/js/hub/hub_listing.js +58,Favourites,आवडते
+DocType: Hub Settings,Custom Data,सानुकूल डेटा
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
 DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
@@ -1248,6 +1257,7 @@
 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
 DocType: Item Barcode,Item Barcode,आयटम बारकोड
+DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,आयटम रूपे {0} सुधारित
 DocType: Quality Inspection Reading,Reading 6,6 वाचन
@@ -1263,9 +1273,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ऑपरेशन किती तयार वस्तूंसाठी  पूर्ण आहे ?
 DocType: Payment Terms Template,Payment Terms Template,देयक अटी टेम्पलेट
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ब्रँड
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,एकाधिक सामग्रीचा वापर करण्याची अनुमती द्या
 DocType: Employee,Exit Interview Details,मुलाखत तपशीलाच्या बाहेर पडा
 DocType: Item,Is Purchase Item,खरेदी आयटम आहे
 DocType: Journal Entry Account,Purchase Invoice,खरेदी चलन
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,वर्क ऑर्डरच्या विरोधात बहुमोल सामग्रीच्या वापरास परवानगी द्या
 DocType: Stock Ledger Entry,Voucher Detail No,प्रमाणक तपशील नाही
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,नवीन विक्री चलन
 DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
@@ -1288,7 +1300,7 @@
 DocType: Cheque Print Template,Has Print Format,प्रिंट स्वरूप आहे
 DocType: Employee Loan,Sanctioned,मंजूर
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, 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 +139,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी   सिरियल क्रमांक निर्दिष्ट करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी   सिरियल क्रमांक निर्दिष्ट करा
 DocType: Crop Cycle,Crop Cycle,पीक सायकल
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"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: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
@@ -1325,7 +1337,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
 DocType: Expense Claim,Total Advance Amount,एकूण आगाऊ रक्कम
 DocType: Delivery Stop,Estimated Arrival,अंदाजे आगमन
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,सेटिंग्ज जतन
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,सेटिंग्ज जतन
 DocType: Delivery Stop,Notified by Email,ईमेलद्वारे सूचित केले
 DocType: Item,Inspection Criteria,तपासणी निकष
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,हस्तांतरण
@@ -1335,7 +1347,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,व्हाइट
 DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
 DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा
 DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा
@@ -1361,7 +1373,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,खरेदी ऑर्डरमध्ये अंतिम खरेदी तपशील लावणे अक्षम करा
 DocType: Journal Entry Account,Expense Claim,खर्च दावा
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},{0} साठी Qty
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},{0} साठी Qty
 DocType: Leave Application,Leave Application,रजेचा अर्ज
 DocType: Patient,Patient Relation,रुग्णांच्या संबंध
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,रजा वाटप साधन
@@ -1433,7 +1445,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},विक्री ऑर्डर {0} हे  {1}आहे
 DocType: Opportunity,Contact Info,संपर्क माहिती
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,शेअर नोंदी करून देणे
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
 DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
 DocType: Item,Default Supplier,मुलभूत पुरवठादार
 DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी प्रती
@@ -1443,7 +1454,7 @@
 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
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
 DocType: Sales Person,Select company name first.,प्रथम  कंपनीचे नाव निवडा
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ईमेल पाठविले {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},ईमेल पाठविले {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून   प्राप्त झाली.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
@@ -1491,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,क्रिया नाव
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,प्रारंभ वर्ष
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,पीडीसी / एलसी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,पीडीसी / एलसी
 DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
 DocType: Salary Slip,Leave Without Pay,पे न करता रजा
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,क्षमता नियोजन त्रुटी
@@ -1499,7 +1510,7 @@
 DocType: Lead,Consultant,सल्लागार
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती
 DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,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
@@ -1612,7 +1623,7 @@
 ,Student and Guardian Contact Details,विद्यार्थी आणि पालक संपर्क तपशील
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,सलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,तात्पुरती उघडणे
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,पहा केंद्र
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,पहा केंद्र
 ,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}
 DocType: Patient Appointment,More Info,अधिक माहिती
@@ -1650,9 +1661,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,करार
 DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी Datetime
 DocType: Email Digest,Add Quote,कोट जोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,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 +98,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
 DocType: Agriculture Analysis Criteria,Agriculture,कृषी
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,समक्रमण मास्टर डेटा
 DocType: Asset Repair,Repair Cost,दुरुस्ती मूल्य
@@ -1779,6 +1790,7 @@
 DocType: Activity Cost,Projects,प्रकल्प
 DocType: Payment Request,Transaction Currency,व्यवहार चलन
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},पासून {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,आवडीमधून काढले
 DocType: Work Order Operation,Operation Description,ऑपरेशन वर्णन
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
 DocType: Quotation,Shopping Cart,हे खरेदी सूचीत टाका
@@ -1798,8 +1810,8 @@
 DocType: Student Admission,Eligibility and Details,पात्रता आणि तपशील
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,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 +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे  समाविष्ट केले जाऊ शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},कमाल: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे  समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,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.
@@ -1835,7 +1847,7 @@
 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
 DocType: Supplier Scorecard Period,SSC-,एसएससी-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,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 +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश  {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
@@ -1847,6 +1859,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
 DocType: Weather,Weather Parameter,हवामान मापदंड
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी &amp; एल शिल्लक दर्शवा
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,एक कोट विनंती
 DocType: Lab Test Template,Collection Details,संकलन तपशील
 DocType: POS Profile,Allow Print Before Pay,पे आधी प्रिंट परवानगी द्या
 DocType: Land Unit,Linked Soil Texture,लिंक्ड मातीचे पोत
@@ -1862,7 +1875,7 @@
 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 +171,Source warehouse is mandatory for row {0},स्रोत कोठार सलग  {0} साठी  अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},स्रोत कोठार सलग  {0} साठी  अनिवार्य आहे
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,पॅकिंग स्लिप्स
@@ -1926,7 +1939,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन)
 DocType: Supplier Scorecard,Supplier Scorecard,पुरवठादार धावसंख्याकार्ड
 DocType: Plant Analysis,Result Datetime,Datetime चे परिणाम
-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
@@ -1942,7 +1954,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
 DocType: Employee Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,उघडणे चलने
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,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
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,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 +39,Contribution Amount,योगदान रक्कम
@@ -1950,6 +1962,7 @@
 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/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,असत्यापित Webhook डेटा
 DocType: Water Analysis,Container,कंटेनर
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3}
 DocType: Item Alternative,Two-way,दोन-मार्ग
@@ -1990,7 +2003,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या  {0} साठी वाटप केली
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पॅक करण्यासाठी आयटम नाहीत
 DocType: Shipping Rule Condition,From Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,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
@@ -2031,13 +2044,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,रोख निव्वळ बदला
 DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे  एका  पेक्षा अधिक प्रविष्ट केले गेले आहे
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,आधीच पूर्ण
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,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/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,आयात यशस्वी!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
 DocType: Physician,Hospital,रूग्णालय
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},प्रमाण {0} पेक्षा  जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,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 +68,Age (Days),वय (दिवस)
 DocType: Quotation Item,Quotation Item,कोटेशन आयटम
@@ -2045,6 +2058,7 @@
 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/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा
 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 +108,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
@@ -2083,6 +2097,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?
 DocType: Purchase Invoice,Total Net Weight,एकूण नेट वजन
+DocType: Purchase Order,Order Confirmation No,ऑर्डर पुष्टीकरण नाही
 DocType: Purchase Invoice,Eligibility For ITC,आयटीसीसाठी पात्रता
 DocType: Journal Entry,Entry Type,प्रवेश प्रकार
 ,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
@@ -2122,7 +2137,7 @@
 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
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;एकूण&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;एकूण&#39;
 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 \
@@ -2138,7 +2153,7 @@
 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/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,अॅक्शनची पुष्टी करा
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,अॅक्शनची पुष्टी करा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ऑनलाइन लिलाव
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,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 +18,Fulfillment,पूर्ण
@@ -2240,7 +2255,7 @@
 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
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्त्रोताद्वारे मागोवा घ्या.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,प्रविष्ट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,प्रविष्ट करा
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,देखभाल लॉग
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,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)
@@ -2274,7 +2289,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,सहकारी
 DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,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
@@ -2290,7 +2305,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
 DocType: Soil Texture,Loam,लोम
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
 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 +129,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
@@ -2307,6 +2322,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"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
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,उत्पादन वापर उत्पादन सेटिंग्जमध्ये सेट नाही.
 DocType: Student,Student Mobile Number,विद्यार्थी मोबाइल क्रमांक
 DocType: Item,Has Variants,रूपे आहेत
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा
@@ -2326,7 +2342,6 @@
 DocType: Asset Maintenance Log,Planned,नियोजित
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,परामर्श शुल्क बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
 DocType: Vehicle Log,Fuel Price,इंधन किंमत
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक गट&gt; प्रदेश
 DocType: Budget,Budget,अर्थसंकल्प
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,उघडा सेट करा
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
@@ -2367,6 +2382,7 @@
 DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
 apps/erpnext/erpnext/accounts/party.py +308,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/public/js/hub/hub_listing.js +339,Added to Favourites,आवडींमध्ये जोडले
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,कर आणि कर्तव्ये
 DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज
@@ -2411,6 +2427,7 @@
 DocType: Course,Default Grading Scale,मुलभूत ग्रेडिंग स्केल
 DocType: Appraisal,For Employee Name,कर्मचारी नावासाठी
 DocType: Holiday List,Clear Table,टेबल साफ करा
+DocType: Woocommerce Settings,Tax Account,कर खाते
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,उपलब्ध स्लॉट
 DocType: C-Form Invoice Detail,Invoice No,चलन क्रमांक
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,रक्कम
@@ -2450,6 +2467,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","कंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,सल्ला मधून मिळवा
 DocType: Asset,Purchase Date,खरेदी दिनांक
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,गुपित उघड करू शकलो नाही
 DocType: Volunteer,Volunteer Type,स्वयंसेवक प्रकार
 DocType: Student,Personal Details,वैयक्तिक माहिती
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये &#39;मालमत्ता घसारा खर्च केंद्र&#39; सेट करा {0}
@@ -2497,6 +2515,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,एचआर सेटिंग्ज
 DocType: Salary Slip,net pay info,निव्वळ वेतन माहिती
+DocType: Woocommerce Settings,Enable Sync,समक्रमण सक्षम करा
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
 DocType: Email Digest,New Expenses,नवीन खर्च
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,पीडीसी / एलसी रक्कम
@@ -2509,7 +2528,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
 DocType: Patient Medical Record,Patient Medical Record,पेशंट मेडिकल रेकॉर्ड
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,गट  पासून नॉन-गट पर्यंत
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गट  पासून नॉन-गट पर्यंत
 apps/erpnext/erpnext/setup/setup_wizard/data/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
@@ -2530,6 +2549,7 @@
 DocType: Issue,Support,समर्थन
 ,BOM Search,BOM शोध
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),टोटल कन्स्ट्रक्टेड मटेरियल कॉस्ट (स्टॉक एंट्री द्वारे)
+DocType: Hub Settings,Company Registered,कंपनी नोंदणीकृत
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",या गोदामात उपलब्ध स्टॉकवर आधारित &quot;स्टॉकमध्ये&quot; किंवा &quot;स्टॉक इन नॉन&quot; हबवर प्रकाशित करा.
 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
@@ -2538,6 +2558,7 @@
 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 +312,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
+DocType: Employee,Create User Permission,वापरकर्ता परवानगी तयार करा
 DocType: Healthcare Settings,Remind Before,आधी स्मरण द्या
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग  {0} मधे आवश्यक आहे
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2549,7 +2570,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},किंमत यादी  {1} मध्ये आयटम किंमत  {0} साठी जोडली आहे
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी  कर्मचारी आयडी प्रविष्ट करा
 DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,उत्पादन
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे
 DocType: Project,Gross Margin,एकूण मार्जिन
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,पहिले  उत्पादन आयटम प्रविष्ट करा
@@ -2663,6 +2684,7 @@
 DocType: Account,Fixed Asset,निश्चित मालमत्ता
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,सिरीयलाइज यादी
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा
 DocType: Employee Loan,Account Info,खात्याची माहिती
 DocType: Activity Type,Default Billing Rate,डीफॉल्ट बिलिंग दर
 DocType: Fees,Include Payment,पेमेंट समाविष्ट करा
@@ -2719,7 +2741,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},एकूण न चुकता: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM वेबसाइट ऑपरेशन
 DocType: Supplier Scorecard,Supplier Score,पुरवठादार धावसंख्या
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,एकूण Invoiced रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,एकूण Invoiced रक्कम
 DocType: Supplier,Warn RFQs,RFQs चेतावणी द्या
 DocType: BOM,Conversion Rate,रूपांतरण दर
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पादन शोध
@@ -2728,7 +2750,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,किंमत प्रकाशित करण्यासाठी कृपया एक किंमत सूची निवडा
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,किंमत प्रकाशित करण्यासाठी कृपया एक किंमत सूची निवडा
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,बजेट सूची
 DocType: Work 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"
@@ -2738,7 +2760,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"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 +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
 DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,वेळ स्लॉट जोडा
 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
@@ -2784,10 +2806,12 @@
 ,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
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,श्रेणी सुचवायचे?
 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 Schedule,Fee Structure,फी
 DocType: Timesheet Detail,Costing Amount,भांडवलाच्या रक्कम
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 DocType: Student Admission Program,Application Fee,अर्ज फी
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,पगाराच्या स्लिप्स सादर करा
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,आयटम {0}  साठी Maxiumm सवलत  {1}% आहे
@@ -2816,6 +2840,7 @@
 DocType: Journal Entry,Reference Number,संदर्भ क्रमांक
 DocType: Employee,Employment Details,रोजगार तपशील
 DocType: Employee,New Workplace,नवीन कामाची जागा
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,सामग्री वापर
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
 DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे
@@ -2838,13 +2863,13 @@
 DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,अद्यतन खर्च
 DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,पगार शो स्लिप्स
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,पगार शो स्लिप्स
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,ट्रान्सफर साहित्य
 DocType: Fees,Send Payment Request,पैसे विनंती पाठवा
 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 ."
 DocType: Water Analysis,Origin,मूळ
 apps/erpnext/erpnext/controllers/status_updater.py +204,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 +1154,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,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
@@ -2865,7 +2890,7 @@
 DocType: Asset Maintenance Log,Actions performed,क्रिया पूर्ण
 DocType: Cash Flow Mapper,Section Leader,विभाग प्रमुख
 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 +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
 DocType: Asset Repair,Failure Date,अयशस्वी तारीख
 DocType: Sample Collection,Collected Time,एकत्रित वेळ
@@ -2961,7 +2986,7 @@
 DocType: BOM,Show Operations,ऑपरेशन्स शो
 ,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी  सामग्री विनंती  जुळत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,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 +195,Unit of Measure,माप युनिट
 DocType: Fiscal Year,Year End Date,अंतिम वर्ष  तारीख
 DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
@@ -3013,7 +3038,7 @@
 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 +124,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 DocType: Driver,Driver,ड्रायवर
 DocType: Vital Signs,Nutrition Values,पोषण मूल्ये
 DocType: Lab Test Template,Is billable,बिल करण्यायोग्य आहे
@@ -3048,6 +3073,7 @@
 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
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,फिजिशियन निवडा ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,उत्पादनांवर परत
 DocType: Grant Application,Grant Application Details ,अर्ज विनंती मंजूर करा
 DocType: Stock Entry Detail,Original Item,मूळ आयटम
 DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
@@ -3125,7 +3151,7 @@
 DocType: Employee,Emergency Contact,तात्काळ संपर्क
 DocType: Bank Reconciliation Detail,Payment Entry,भरणा प्रवेश
 ,sales-browser,विक्री ब्राउझर
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,लेजर
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,लेजर
 DocType: Patient Medical Record,PMR-,पीएमआर-
 DocType: Drug Prescription,Drug Code,औषध कोड
 DocType: Target Detail,Target  Amount,लक्ष्य रक्कम
@@ -3178,17 +3204,16 @@
 DocType: Payment Entry,Total Allocated Amount,एकूण रक्कम
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,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/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},पासून {0} करण्यासाठी वेतन Accural जर्नल प्रवेश {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ग्रांन्ट रिव्यू ईमेल पाठवा
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,खोली क्षमता
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,संदर्भ
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,नोंदणी शुल्क
 DocType: Budget,Cost Center,खर्च केंद्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,प्रमाणक #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,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
@@ -3202,7 +3227,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,लेटरहेडवर जा
 DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to  {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
@@ -3274,7 +3299,7 @@
 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 +159,Quotation {0} is cancelled,कोटेशन {0} रद्द
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,एकूण थकबाकी रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,एकूण थकबाकी रक्कम
 DocType: Sales Partner,Targets,लक्ष्य
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,कृपया कंपनीच्या माहितीच्या फाइलमध्ये SIREN क्रमांक नोंदवा
 DocType: Price List,Price List Master,किंमत सूची मास्टर
@@ -3324,7 +3349,7 @@
 ,Salary Register,पगार नोंदणी
 DocType: Warehouse,Parent Warehouse,पालक वखार
 DocType: C-Form Invoice Detail,Net Total,निव्वळ एकूण
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,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 +168,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा
 DocType: Bin,FCFS Rate,FCFS दर
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,बाकी रक्कम
@@ -3361,6 +3386,7 @@
 DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण
 DocType: Monthly Distribution,Distribution Name,वितरण नाव
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आयटम {0} साठी मूल्यमापन दर सापडत नाही, ज्यासाठी {1} {2} साठी लेखा प्रविष्ट करणे आवश्यक आहे. आयटम {1} मध्ये शून्य मूल्यांकनातील दर आयटम म्हणून व्यवहार करत असल्यास, कृपया {1} आयटम सारणीमध्ये हे निर्दिष्ट करा. अन्यथा, कृपया आयटमसाठी येणारे स्टॉक ट्रान्झॅक्शन तयार करा किंवा आयटम रेकॉर्डमध्ये व्हॅल्यूशन रेट नमूद करा आणि नंतर ही नोंदणी सबमिट करण्याचा / रद्द करण्याचा प्रयत्न करा"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया {0} साठी सेटअप&gt; सेटिंग्ज&gt; नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
 DocType: Course,Course Code,अर्थात कोड
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
 DocType: POS Settings,Use POS in Offline Mode,POS ऑफलाइन मोडमध्ये वापरा
@@ -3405,10 +3431,10 @@
 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 +177,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,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 +397,Add Employees,कर्मचारी जोडा
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,कर्मचारी जोडा
 DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,अतिरिक्त लहान
 DocType: Company,Standard Template,मानक साचा
@@ -3433,6 +3459,7 @@
 DocType: SMS Log,No of Sent SMS,पाठविलेला एसएमएस क्रमांक
 DocType: Antibiotic,Healthcare Administrator,हेल्थकेअर प्रशासक
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,लक्ष्य सेट करा
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
 DocType: Dosage Strength,Dosage Strength,डोस सामर्थ्य
 DocType: Account,Expense Account,खर्च खाते
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,सॉफ्टवेअर
@@ -3460,7 +3487,7 @@
 ,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,शिपिंग नियम फक्त विक्रीसाठी लागू आहे
 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 +32,Until,पर्यंत
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,पर्यंत
 DocType: Rename Tool,Rename Log,लॉग पुनर्नामित करा
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे
@@ -3511,14 +3538,14 @@
 DocType: Employee Advance,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
 DocType: Project,Hourly,ताशी
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,गट न गट
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,गट न गट
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME करण्यासाठी
 apps/erpnext/erpnext/config/selling.py +302,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 +237,Printed On,छापील रोजी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,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
@@ -3528,7 +3555,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,किमान मागणी प्रमाण
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपले संघटना
 DocType: Fee Component,Fees Category,शुल्क वर्ग
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम
 DocType: Supplier Scorecard,Notify Employee,कर्मचार्याला सूचित करा
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,चौकशी स्त्रोत मोहीम असेल तर मोहीम नाव प्रविष्ट करा
@@ -3556,6 +3583,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,विद्यार्थी बॅच विधान परिषदेच्या साधन
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,मर्यादा क्रॉस
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,अनुसूचित पर्यंत
+DocType: Woocommerce Settings,Secret,गुप्त
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,व्हेंचर कॅपिटल
 apps/erpnext/erpnext/education/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 &#39;शैक्षणिक वर्ष&#39; एक शैक्षणिक मुदत {0} आणि &#39;मुदत नाव&#39; {1} आधीच अस्तित्वात आहे. या नोंदी सुधारित आणि पुन्हा प्रयत्न करा.
 DocType: UOM,Must be Whole Number,संपूर्ण क्रमांक असणे आवश्यक आहे
@@ -3590,7 +3618,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन
 DocType: Guardian Student,Guardian Student,पालक विद्यार्थी
 DocType: Supplier,Credit Limit,क्रेडिट मर्यादा
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,सरासरी किंमत सूची दर विक्री
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,सरासरी किंमत सूची दर विक्री
 DocType: Salary Component,Salary Component,पगार घटक
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत
 DocType: GL Entry,Voucher No,प्रमाणक नाही
@@ -3609,6 +3637,7 @@
 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 +317,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/education/doctype/program/program.js +8,Student Applicant,विद्यार्थी अर्जदाराचे
+DocType: Hub Tracked Item,Hub Tracked Item,हब ट्रॅक केलेले आयटम
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT मूळ
 DocType: Asset Category Account,Accumulated Depreciation Account,जमा घसारा खाते
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,हे ईमेल स्वयं-निर्मित आहे
@@ -3684,7 +3713,7 @@
 DocType: Sales Order,Fully Delivered,पूर्णतः वितरित
 DocType: Lead,Lower Income,अल्प उत्पन्न
 DocType: Restaurant Order Entry,Current Order,वर्तमान ऑर्डर
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार  {0} रांगेत समान असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,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 +243,"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/utilities/user_progress.py +176,Go to Programs,प्रोग्रामवर जा
@@ -3711,6 +3740,7 @@
 DocType: Payment Terms Template,Payment Terms,देयक अटी
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनिट
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
 DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,पुरवठादारांकडे जा
@@ -3744,7 +3774,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,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: Lab Test Groups,Normal Range,सामान्य श्रेणी
 DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,उपलब्ध विक्री
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,उपलब्ध विक्री
 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: Purchase Invoice,N,N
@@ -3761,7 +3791,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,फी तयार करा
 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/work_order/work_order.js +400,Select Quantity,प्रमाण निवडा
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,प्रमाण निवडा
 DocType: Customs Tariff Number,Customs Tariff Number,कस्टम दर क्रमांक
 DocType: Patient Appointment,Patient Appointment,रुग्ण नेमणूक
 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
@@ -3804,6 +3834,7 @@
 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)
 DocType: Assessment Plan,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
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
 DocType: Serial No,Is Cancelled,रद्द आहे
 DocType: Student Group,Group Based On,गट आधारित
 DocType: Student Group,Group Based On,गट आधारित
@@ -3830,6 +3861,7 @@
 DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे  तपासा
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),शिल्लक ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,बँकिंग आणि देयके
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API ग्राहक की प्रविष्ट करा
 ,Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,आघाडी पासून कोटेशन पर्यंत
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ईमेल संपर्कासह सर्व पक्षांना ईमेल स्मरणपत्रे पाठविली जातील
@@ -3871,13 +3903,13 @@
 ,Item Balance (Simple),बाब शिल्लक (साधी)
 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 +229,Debit Note Amt,टीप रक्कम डेबिट
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,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/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,डीफॉल्ट सेट करण्यात अयशस्वी
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 संबंध
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,चलन बनवा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
@@ -3924,7 +3956,7 @@
 DocType: Lead,Address Desc,Desc पत्ता
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,पक्ष अनिवार्य आहे
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list}
 DocType: Topic,Topic Name,विषय नाव
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,कर्मचारी अग्रिम प्राप्त करण्यासाठी एक कर्मचारी निवडा
@@ -3961,19 +3993,20 @@
 DocType: Bin,Requested Quantity,विनंती प्रमाण
 DocType: Patient,Marital Status,विवाहित
 DocType: Stock Settings,Auto Material Request,ऑटो साहित्य विनंती
+DocType: Woocommerce Settings,API consumer secret,API ग्राहक गोपनीय
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वखार पासून उपलब्ध बॅच प्रमाण
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,विचारधारा
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण पे - एकूण कापून - कर्जाची परतफेड
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,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 +47,Salary Slip ID,पगाराच्या स्लिप्स आयडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,एकाधिक वेरिएंट
 DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरण
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,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
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,कृपया दुसरे वापरकर्ता म्हणून लॉगिन करा.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,कृपया दुसरे वापरकर्ता म्हणून लॉगिन करा.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैनिक काम सारांश गट वापरकर्ता
 DocType: Territory,Territory Targets,प्रदेश लक्ष्य
 DocType: Soil Analysis,Ca/Mg,सीए / एमजी
@@ -4027,7 +4060,7 @@
 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 +93,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,फॉर्म भरा आणि तो जतन
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण
@@ -4054,15 +4087,17 @@
 DocType: Task,depends_on,च्या वर अवलंबून असणे
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
 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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक गट&gt; प्रदेश
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
 DocType: Water Analysis,Appearance,स्वरूप
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,सरासरी किंमत सूची दर खरेदी
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,सरासरी किंमत सूची दर खरेदी
 DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,सदस्य माहिती.
 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/assets/doctype/asset/asset.js +58,Asset Maintenance,मालमत्ता देखभाल
 ,Sales Payment Summary,विक्री देयक सारांश
 DocType: Restaurant,Restaurant,उपहारगृह
+DocType: Woocommerce Settings,API consumer key,API ग्राहक की
 apps/erpnext/erpnext/accounts/party.py +320,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
 DocType: Patient,Account Details,खाते तपशील
@@ -4081,6 +4116,7 @@
 DocType: Program Enrollment,School House,शाळा हाऊस
 DocType: Serial No,Out of AMC,एएमसी पैकी
 apps/erpnext/erpnext/assets/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
+DocType: Purchase Order,Order Confirmation Date,मागणी पुष्टी तारीख
 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 +215,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
@@ -4108,7 +4144,7 @@
 DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित
 DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ते गटबद्ध करू शकत नाही बालकार्य अस्तित्वात आहेत.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
 ,Stock Ageing,शेअर Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},विद्यार्थी {0} विद्यार्थी अर्जदार विरुद्ध अस्तित्वात {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),गोलाकार समायोजन (कंपनी चलन)
@@ -4140,6 +4176,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,वापरकर्ते जोडा
 DocType: POS Item Group,Item Group,आयटम गट
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,विद्यार्थी गट:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,देश निवडा
 DocType: Item,Safety Stock,सुरक्षितता शेअर
 DocType: Healthcare Settings,Healthcare Settings,हेल्थकेअर सेटिंग्ज
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही.
@@ -4152,11 +4189,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,रूपे बनवा
 DocType: Item,Default BOM,मुलभूत BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),एकूण बिल रक्कम (विक्री चलन द्वारे)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,डेबिट टीप रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,डेबिट टीप रक्कम
 DocType: Project Update,Not Updated,अद्यतनित केले नाही
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअरची संख्या आणि गणना केलेली रक्कम यातील विसंगती आहेत"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,कंपनीचे नाव  पुष्टी करण्यासाठी पुन्हा-टाइप करा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,एकूण थकबाकी रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,एकूण थकबाकी रक्कम
 DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
 DocType: Employee Advance,Advance Account,आगाऊ खाते
 DocType: Job Offer,Job Offer Terms,नोकरी ऑफर अटी
@@ -4165,7 +4202,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/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 +414,Variable,अस्थिर
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,अस्थिर
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून
 DocType: Chapter,Members,सदस्य
 DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता
@@ -4197,7 +4234,7 @@
 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/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्रांचे मूल्यांकन करताना त्रुटी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,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/data/industry_type.py +9,Airline,एयरलाईन
@@ -4207,7 +4244,6 @@
 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 +735,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/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,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
@@ -4255,9 +4291,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,त्याच दिवशी नियोजित भेटीची तयार झाल्याची पुष्टी करू नका
 DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
 DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक प्रवेश करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक प्रवेश करा
 DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,स्कोअरकार्डस्
+DocType: Employee,This will restrict user access to other employee records,यामुळे इतर कर्मचारी रेकॉर्डमध्ये वापरकर्त्याला प्रवेश प्रतिबंधित केला जाईल
 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 +24,Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह
@@ -4321,7 +4358,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,लेखा स्टेटमेन्ट
 DocType: Drug Prescription,Hour,तास
 DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा
 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 +114,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर  पाने मंजूर करण्यासाठी अधिकृत नाही
@@ -4360,7 +4397,7 @@
 DocType: Job Opening,Job Title,कार्य शीर्षक
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,खरेदीच्या सेटिंगमध्ये पुरवठादार प्रकार सेट करा.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा
 DocType: Lab Test,Test Name,चाचणी नाव
@@ -4373,7 +4410,7 @@
 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/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},खर्च खाते आयटम  {0} साठी अनिवार्य आहे
@@ -4401,7 +4438,6 @@
 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: Physician,Phone (R),फोन (आर)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,टाइम स्लॉट जोडला
 DocType: Item,Attributes,विशेषता
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,टेम्पलेट सक्षम करा
@@ -4453,6 +4489,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,मालिका अनिवार्य आहे
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,वित्तीय सेवा
 DocType: Student Sibling,Student ID,विद्यार्थी ओळखपत्र
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,पुरवठादार ईमेल
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार
 DocType: Opening Invoice Creation Tool,Sales,विक्री
 DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
@@ -4523,12 +4560,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्ड स्टँडमुळे RFQs ला {0} अनुमती नाही
 DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,वर
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},एकूण रक्कम {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},एकूण रक्कम {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,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/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',कृपया &#39;सर्व मूल्यांकन गट&#39; ऐवजी मूल्यांकन गट निवडा
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},रो {0}: आयटम {1} साठी मूल्य केंद्र आवश्यक आहे
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,इक्व्रिटडेट
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,हे या फिजिशियनच्या व्यवहारावर आधारित आहे.
 DocType: Training Event Employee,Optional,पर्यायी
 DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
 DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
@@ -4592,7 +4630,7 @@
 DocType: Production Plan,Total Planned Qty,एकूण नियोजित खंड
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,उघडण्याचे  मूल्य
 DocType: Salary Detail,Formula,सुत्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सिरियल #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,सिरियल #
 DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,विक्री खाते
 DocType: Purchase Invoice Item,Total Weight,एकूण वजन
@@ -4605,7 +4643,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
 DocType: Asset Maintenance Task,Assign To Name,नाव नियुक्त करा
 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 +98,Make Material Request,साहित्य विनंती करा
+DocType: Hub Settings,Enabled Users,सक्षम वापरकर्ते
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,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 +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि  विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे
 DocType: Consultation,Age,वय
@@ -4628,12 +4667,11 @@
 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/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया {0} साठी सेटअप&gt; सेटिंग्ज&gt; नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
 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/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Doctype {0} मध्ये सानुकूल फील्ड सदस्यता जोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर  निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर  निवडले जाऊ शकत नाही
 DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / किंमत सूची दर / कच्चा माल शेवटच्या खरेदी दर यावर आधारित, शेड्युलरद्वारे स्वयंचलितपणे BOM दर अद्यतनित करा."
 DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
@@ -4648,14 +4686,13 @@
 DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,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 +126,Total Paid Amount,एकूण देय रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,एकूण देय रक्कम
 DocType: GST Settings,B2C Limit,B2C मर्यादा
 DocType: Work Order Item,Transferred Qty,हस्तांतरित Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,नियोजन
 DocType: Share Balance,Issued,जारी
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,विद्यार्थी क्रियाकलाप
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
 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 +276,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
@@ -4701,7 +4738,7 @@
 ,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,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 +781,{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/controllers/accounts_controller.py +783,{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 +44,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,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)
@@ -4710,7 +4747,7 @@
 DocType: Lab Prescription,Test Created,चाचणी तयार
 DocType: Healthcare Settings,Custom Signature in Print,प्रिंटमध्ये सानुकूल स्वाक्षरी
 DocType: Account,Temporary,अस्थायी
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,ग्राहक एलपीओ क्रमांक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,ग्राहक एलपीओ क्रमांक
 DocType: Program,Courses,अभ्यासक्रम
 DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,सचिव
@@ -4765,7 +4802,7 @@
 DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
 DocType: Lab Test,Approved Date,मंजूर तारीख
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
 DocType: Serial No,Out of Warranty,हमी पैकी
 DocType: BOM Update Tool,Replace,बदला
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोणतीही उत्पादने आढळले.
@@ -4917,10 +4954,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे
 DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","अधिक पर्याय जसे की मालमत्ता, सिरीअल क्रमांक, बॅच इत्यादींसाठी संपूर्ण पृष्ठावर संपादित करा."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,नेमणूक आणि सल्लामसलत
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,नेमणूक आणि सल्लामसलत
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बॅच नोंदणी केलेली नाही आहे {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,चेकची आवश्यकता आहे
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,चेकची आवश्यकता आहे
 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/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,कंपनी सेटअप करण्यात अयशस्वी
@@ -4963,6 +5000,7 @@
 ,Work Order Stock Report,कार्य ऑर्डर स्टॉक अहवाल
 DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांकन निकाल साधन
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,पर्यवेक्षक म्हणून
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,श्रेणी सुचवा
 DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"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"
@@ -4973,7 +5011,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,प्रति कालावधी मुदत रक्कम परतफेड
 DocType: Employee,Health Insurance No,आरोग्य विमा
 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 +229,Credit Note Amt,क्रेडिट टीप रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,क्रेडिट टीप रक्कम
 DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास
 DocType: Opening Invoice Creation Tool,Purchase,खरेदी
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शिल्लक Qty
@@ -5016,7 +5054,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},संलग्न {0} # {1} शोधा
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सरासरी दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
 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
@@ -5067,6 +5105,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,मुलभूत कर आणि शुल्क
 DocType: Account,Receivable,प्राप्त
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
+DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी सामग्री वापर
 DocType: Item Alternative,Alternative Item Code,वैकल्पिक आयटम कोड
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
@@ -5083,9 +5122,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,पुन्हा सुरू करा
+DocType: Hub Settings,Hub Username,Hub Username
 DocType: Salary Detail,Component,घटक
 DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट
 DocType: Healthcare Settings,Patient Name By,रुग्णांच्या नावाने
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश
 apps/erpnext/erpnext/assets/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
@@ -5107,7 +5148,7 @@
 DocType: Purchase Invoice,In Words,शब्द मध्ये
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} सादर करणे आवश्यक आहे
 DocType: POS Profile,Item Groups,आयटम गट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
 DocType: Sales Order Item,For Production,उत्पादन
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा
@@ -5152,7 +5193,7 @@
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
 DocType: Land Unit,Parent Land Unit,पालक जमीन युनिट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी  आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी  आवश्यक आहे.
 DocType: Fertilizer,Fertilizer Name,खते नाव
 DocType: Salary Slip,Net Pay,नेट पे
 DocType: Cash Flow Mapping Accounts,Account,खाते
@@ -5192,8 +5233,8 @@
 DocType: Task,Is Milestone,मैलाचा दगड आहे
 DocType: Delivery Stop,Email Sent To,ई-मेल पाठविले
 DocType: Budget,Warn,चेतावणी द्या
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,आपण नोंदणी रद्द करू इच्छित असल्याची आपल्याला खात्री आहे?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,आपण नोंदणी रद्द करू इच्छित असल्याची आपल्याला खात्री आहे?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न."
 DocType: Asset Maintenance,Manufacturing User,उत्पादन सदस्य
 DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान
@@ -5216,7 +5257,7 @@
 DocType: Salary Detail,Salary Detail,पगार तपशील
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,कृपया प्रथम {0} निवडा
 DocType: Appointment Type,Physician,फिजिशियन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत
 DocType: Sales Invoice,Commission,आयोग
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.
@@ -5279,7 +5320,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,भिन्न अहवाल अहवाल
 DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,खरेदी किंमत सूची
 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
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्यानुसार देखभाल स्थिती निवडा किंवा पूर्ण केल्याची तारीख काढा
@@ -5313,7 +5353,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,कॉस्ट केंद्रे चार्ट
 DocType: Lab Test Template,Sample Collection,नमुना संकलन
 ,Requested Items To Be Ordered,विनंती आयटमची  मागणी करणे
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,माझ्या  ऑर्डर
 DocType: Price List,Price List Name,किंमत सूची नाव
 DocType: BOM,Manufacturing,उत्पादन
 ,Ordered Items To Be Delivered,आदेश दिलेले  आयटम वितरित करणे
@@ -5345,7 +5384,7 @@
 DocType: Student,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 +228,Total Paid Amt,एकूण सशुल्क रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,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
 DocType: Hub Settings,Company and Seller Profile,कंपनी आणि विक्रेता प्रोफाइल
@@ -5363,6 +5402,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,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 +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन &#39;किंवा&#39; Vaulation आणि एकूण &#39;करिता वजा करू शकत नाही
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,अनामिक
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,पासून प्राप्त
 DocType: Lead,Converted,रूपांतरित
 DocType: Item,Has Serial No,सिरियल क्रमांक  आहे
@@ -5410,7 +5450,7 @@
 DocType: Crop Cycle,Detected Diseases,सापडलेल्या रोग
 DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
 DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
 DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
@@ -5447,7 +5487,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन)
 DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
 DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,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
@@ -5472,6 +5512,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 वाचन
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} शी संबंधित आहे, परंतु पक्ष खाते {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,लॅब टेस्ट पहा
+DocType: Hub Users,Hub Users,हब वापरकर्ते
 DocType: Purchase Invoice,Y,वाय
 DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख
 DocType: Purchase Invoice Item,Rejected Serial No,नाकारल्याचे सिरियल क्रमांक
@@ -5481,7 +5522,7 @@
 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 +604,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Ageing श्रेणी 2
 DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रिसेट्स स्थापित करीत आहे
@@ -5550,6 +5591,7 @@
 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: BOM,Raw Material Cost,कच्चा माल खर्च
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce सर्व्हर URL
 DocType: Item Reorder,Re-Order Level,पुन्हा-क्रम स्तर
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt चार्ट
 DocType: Crop Cycle,Cycle Type,सायकल प्रकार
@@ -5577,7 +5619,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,देणगी प्रकार माहिती
 DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Invoiced रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Invoiced रक्कम
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,मापदंड वजन 100% पर्यंत जोडणे आवश्यक आहे
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,विधान परिषदेच्या
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,शेअर आयटम
@@ -5585,10 +5627,11 @@
 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/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} तयार करत आहे
 apps/erpnext/erpnext/assets/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 +588,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि  पोस्ट करण्याची वेळ आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,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: Woocommerce Settings,Endpoint,अंत्यबिंदू
 DocType: Period Closing Voucher,Period Closing Voucher,कालावधी बंद व्हाउचर
 DocType: Consultation,Review Details,पुनरावलोकन तपशील
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,भागधारक या कंपनीशी संबंधित नाही
@@ -5634,7 +5677,7 @@
 DocType: Lab Test,Test Group,चाचणी गट
 DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
 DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
-DocType: Company,Company Logo,कंपनी लोगो
+DocType: Hub Settings,Company Logo,कंपनी लोगो
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,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}
@@ -5659,6 +5702,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,दैनिक काम सारांश गट तयार करण्यापूर्वी डीफॉल्ट आवक खात्यात सक्षम करा
 DocType: Assessment Result,Total Score,एकूण धावसंख्या
 DocType: Journal Entry,Debit Note,डेबिट टीप
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा
 DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,कालबाह्य नाही
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,वैध तारीख
@@ -5689,6 +5733,7 @@
 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."
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","चालू की वापरणारे अॅप्स प्रवेश करण्यात सक्षम होणार नाहीत, आपल्याला खात्री आहे?"
 DocType: Purchase Invoice,Total Advance,एकूण आगाऊ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,टेम्पलेट कोड बदला
 apps/erpnext/erpnext/education/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.
@@ -5745,7 +5790,7 @@
 DocType: Asset,Out of Order,नियमबाह्य
 DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
 DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन टाइम आच्छादन दुर्लक्ष करा
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,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/hr/doctype/employee/employee.py +243,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 +76,Select Batch Numbers,बॅच क्रमांक निवडा
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले.
@@ -5757,7 +5802,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,उपलब्ध
 DocType: Quality Inspection Reading,Reading 3,3 वाचन
 DocType: Stock Entry,Source Warehouse Address,स्रोत वेअरहाऊस पत्ता
-,Hub,हब
 DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली  नाही
 DocType: Student Applicant,Approved,मंजूर
@@ -5806,7 +5850,7 @@
 DocType: GL Entry,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 +204,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,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/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
@@ -5846,7 +5890,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,पुरवठादार साहित्य
 DocType: Soil Texture,Loamy Sand,लोमी वाळू
 DocType: Production Plan,Material Request Planning,साहित्य विनंती प्लॅनिंग
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,उत्पादन शुल्क चलन
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,उत्पादन शुल्क चलन
 apps/erpnext/erpnext/education/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
commit	59a2a653d06962c3f8d0fe16a8de96067e789c93	[log] [tgz]
author	Frappe PR Bot <frappe.pr.bot@gmail.com>	Thu Apr 12 13:36:55 2018 +0530
committer	Nabin Hait <nabinhait@gmail.com>	Thu Apr 12 13:36:55 2018 +0530
tree	8cc5703dded6715c29ebe35d5971a660e17444de
parent	c0727633e736b9f902ba234025e5c1135d40ca77 [diff] [blame]