[translations]
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 94a121f..509beec 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -11,7 +11,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,ईमेल सूचना
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,मूल्यमापन
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यमापन
DocType: Item,Default Unit of Measure,माप डीफॉल्ट युनिट
DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क
DocType: Employee,Leave Approvers,रजा साक्षीदार
@@ -19,19 +19,20 @@
DocType: Employee,Rented,भाड्याने
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,वापरकर्त्यांसाठी लागू
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा"
+DocType: Vehicle Service,Mileage,मायलेज
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,निवडा मुलभूत पुरवठादार
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल.
DocType: Address,County,काउंटी
DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,अनिवार्य feild - कार्यक्रम
DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,कायदेशीर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
DocType: C-Form,Customer,ग्राहक
DocType: Purchase Receipt Item,Required By,ने आवश्यक
DocType: Delivery Note,Return Against Delivery Note,डिलिव्हरी टीप विरुद्ध परत
@@ -39,63 +40,68 @@
DocType: Purchase Order,% Billed,% बिल
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ग्राहक नाव
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
+DocType: Vehicle,Natural Gas,नैसर्गिक वायू
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट
DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,खुल्या दर्शवा
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,चेकआऊट
DocType: Pricing Rule,Apply On,रोजी लागू करा
DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भाव.
,Purchase Order Items To Be Received,पर्चेस आयटम प्राप्त करण्यासाठी
DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क
-apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,नवी रजेचा अर्ज
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},उपस्थिती नोंद {0} कोर्स वेळापत्रक विद्यार्थी {1} विरुद्ध अस्तित्वात {2}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,नवी रजेचा अर्ज
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,बँक ड्राफ्ट
DocType: Mode of Payment Account,Mode of Payment Account,भरणा खात्याचे मोड
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,रूपे दर्शवा
DocType: Academic Term,Academic Term,शैक्षणिक मुदत
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,साहित्य
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,प्रमाण
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,साहित्य
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,प्रमाण
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),कर्ज (दायित्व)
DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",संदर्भ:% s बाबींचा कोड आहे:% s आणि ग्राहक आहे:% s
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","आयटम {आयटम} कारण, वेअरहाऊस {कोठार} मुल्यमापन दर सापडले नाही. लेखा नोंदी करू (बुकिंग खर्च) सक्षम करण्यासाठी, आम्ही आयटम {आयटम} मुल्यमापन दर आवश्यक आहे. किंवा {posting_date} आधी {posting_time} येणाऱ्या स्टॉक व्यवहार, एक तयार करा, आणि नंतर submiting पहा {current_document}"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुल्या समस्या
DocType: Designation,Designation,पदनाम
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,चलन
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,सेवा खर्च
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,चलन
DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,संरक्षण
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),धावसंख्या (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},सलग {0}: {1} {2} हे {3}सह जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},सलग {0}: {1} {2} हे {3}सह जुळत नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,रो # {0}:
DocType: Timesheet,Total Costing Amount,एकूण भांडवलाच्या रक्कम
DocType: Delivery Note,Vehicle No,वाहन क्रमांक
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,कृपया किंमत सूची निवडा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,कृपया किंमत सूची निवडा
DocType: Production Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया सेटअप कर्मचारी मानव संसाधन मध्ये प्रणाली नामांकन> एचआर सेटिंग्ज
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तारीख निवडा
DocType: Employee,Holiday List,सुट्टी यादी
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,लेखापाल
DocType: Cost Center,Stock User,शेअर सदस्य
DocType: Company,Phone No,फोन नाही
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,अर्थात वेळापत्रक तयार:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,अर्थात वेळापत्रक तयार:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},नवी {0}: # {1}
,Sales Partners Commission,विक्री भागीदार आयोग
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
DocType: Payment Request,Payment Request,भरणा विनंती
DocType: Asset,Value After Depreciation,मूल्य घसारा केल्यानंतर
DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,संबंधित
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,संबंधित
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
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}
@@ -110,8 +116,8 @@
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
DocType: Employee,Married,लग्न
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},{0} ला परवानगी नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,आयटम मिळवा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
DocType: Payment Reconciliation,Reconcile,समेट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,किराणा
@@ -120,7 +126,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,पेन्शन फंड्स
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,पगार संरचना गहाळ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,पगार संरचना गहाळ
DocType: Lead,Person Name,व्यक्ती नाव
DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
DocType: Account,Credit,क्रेडिट
@@ -128,11 +134,12 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,शेअर अहवाल
DocType: Warehouse,Warehouse Detail,वखार तपशील
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही"
+DocType: Vehicle Service,Brake Oil,ब्रेक तेल
DocType: Tax Rule,Tax Type,कर प्रकार
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
DocType: Item,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक समान नाव अस्तित्वात
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
@@ -153,12 +160,12 @@
DocType: Academic Term,Schools,शाळा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"पहिली कंपनीची
यादी प्रविष्ट करा"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,कृपया पहिले कंपनी निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,कृपया पहिले कंपनी निवडा
DocType: Employee Education,Under Graduate,पदवीधर अंतर्गत
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,लक्ष्य रोजी
DocType: BOM,Total Cost,एकूण खर्च
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,क्रियाकलाप लॉग:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,क्रियाकलाप लॉग:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,स्थावर मालमत्ता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,खाते स्टेटमेंट
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स
@@ -166,18 +173,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम
DocType: Employee,Mr,श्री
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार
DocType: Naming Series,Prefix,पूर्वपद
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumable
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,आयात लॉग
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,प्रकार उत्पादन साहित्य विनंती वरील निकषावर आधारित खेचणे
-DocType: Assessment Result,Grade,ग्रेड
+DocType: Training Result Employee,Grade,ग्रेड
DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित
DocType: SMS Center,All Contact,सर्व संपर्क
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,वार्षिक पगार
+DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} गोठविले
+apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,शेअर खर्च
DocType: Journal Entry,Contra Entry,विरुद्ध प्रवेश
DocType: Journal Entry Account,Credit in Company Currency,कंपनी चलन क्रेडिट
@@ -185,18 +195,17 @@
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,पुरवठा कच्चा माल खरेदी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
DocType: Products Settings,Show Products as a List,उत्पादने शो सूची
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","टेम्पलेट डाउनलोड करा , योग्य डेटा भरा आणि संचिकेशी संलग्न करा . निवडलेल्या कालावधीत मध्ये सर्व तारखा आणि कर्मचारी संयोजन , विद्यमान उपस्थिती रेकॉर्ड सह टेम्पलेट मधे येइल"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,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 +471,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,"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 +166,Settings for HR Module,एचआर विभाग सेटिंग्ज
+apps/erpnext/erpnext/controllers/accounts_controller.py +663,"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 +177,Settings for HR Module,एचआर विभाग सेटिंग्ज
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Sales Invoice,Change Amount,रक्कम बदल
DocType: BOM Replace Tool,New BOM,नवीन BOM
-DocType: Timesheet,Batch Time Logs for billing.,बॅच बिलिंग वेळ नोंदी.
DocType: Depreciation Schedule,Make Depreciation Entry,घसारा प्रवेश करा
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,विनंती प्रकार
@@ -206,15 +215,16 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,कार्यवाही
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ऑपरेशन तपशील चालते.
DocType: Serial No,Maintenance Status,देखभाल स्थिती
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,आयटम आणि किंमत
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},एकूण तास: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},खर्च केंद्र {0} कंपनी {1} ला संबंधित नाही
DocType: Customer,Individual,वैयक्तिक
DocType: Interest,Academics User,शैक्षणिक वापरकर्ता
DocType: Cheque Print Template,Amount In Figure,आकृती मध्ये रक्कम
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,देखभाल भेटींसाठी योजना.
DocType: SMS Settings,Enter url parameter for message,संदेश साठी मापदंड प्रविष्ट करा
+DocType: POS Profile,Customer Groups,ग्राहक गट
DocType: Program Enrollment Tool,Students,विद्यार्थी
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,किंमत आणि सवलत लागू नियम.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,किंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
@@ -229,6 +239,7 @@
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
DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,आपण निवडलेल्या शैक्षणिक मुदत सर्व अभ्यासक्रम प्राप्त करू इच्छित असल्यास रिक्त सोडा
+apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},"आयटम किंमत विक्री {0} पेक्षा कमी आहे, त्याच्या {1}. किंमत विक्री असावे किमान {2}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,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
@@ -237,45 +248,47 @@
DocType: Selling Settings,Default Territory,मुलभूत प्रदेश
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,दूरदर्शन
DocType: Production Order Operation,Updated via 'Time Log','वेळ लॉग' द्वारे अद्यतनित
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},खाते {0} कंपनी संबंधित नाही {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
DocType: Naming Series,Series List for this Transaction,या व्यवहारासाठी मालिका यादी
DocType: Sales Invoice,Is Opening Entry,प्रवेश उघडत आहे
DocType: Customer Group,Mention if non-standard receivable account applicable,गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
DocType: Course Schedule,Instructor Name,प्रशिक्षक नाव
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त
DocType: Sales Partner,Reseller,विक्रेता
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","चेक केलेले असल्यास, साहित्य विनंत्या गैर-स्टॉक आयटम समाविष्ट होईल."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,कंपनी प्रविष्ट करा
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
,Production Orders in Progress,प्रगती उत्पादन आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,आर्थिक निव्वळ रोख
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},पुढील आवर्ती {1} {0} वर तयार केले जाईल
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},आणखी अर्थसंकल्पात रेकॉर्ड {0} आधीच विरुद्ध अस्तित्वात {1} आर्थिक वर्षात आर्थिक {2}
DocType: Sales Partner,Partner website,भागीदार वेबसाइट
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,आयटम जोडा
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,आयटम जोडा
,Contact Name,संपर्क नाव
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,वर उल्लेख केलेल्या निकष पगारपत्रक निर्माण करते.
+DocType: POS Customer Group,POS Customer Group,POS ग्राहक गट
DocType: Cheque Print Template,Line spacing for amount in words,शब्दात रक्कम ओळींतील अंतर
-apps/erpnext/erpnext/templates/generators/item.html +78,No description given,वर्णन दिलेले नाही
+DocType: Vehicle,Additional Details,अतिरिक्त तपशील
+apps/erpnext/erpnext/templates/generators/item.html +77,No description given,वर्णन दिलेले नाही
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,खरेदीसाठी विनंती.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,रजा वर्ष प्रति
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,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 +188,Warehouse {0} does not belong to company {1},कोठार{0} कंपनी {1} ला संबंधित नाही
DocType: Email Digest,Profit & Loss,नफा व तोटा
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,रजा अवरोधित
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,रजा अवरोधित
+apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,बँक नोंदी
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,वार्षिक
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,वार्षिक
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
DocType: Stock Entry,Sales Invoice No,विक्री चलन क्रमांक
DocType: Material Request Item,Min Order Qty,किमान ऑर्डर Qty
@@ -286,16 +299,17 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,सॉफ्टवेअर डेव्हलपर
DocType: Item,Minimum Order Qty,किमान ऑर्डर Qty
DocType: Pricing Rule,Supplier Type,पुरवठादार प्रकार
-DocType: Scheduling Tool,Course Start Date,कोर्स प्रारंभ तारीख
+DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तारीख
+,Student Batch-Wise Attendance,विद्यार्थी बॅच-वार उपस्थिती
DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,{0} आयटम रद्द
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,साहित्य विनंती
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} आयटम रद्द
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,साहित्य विनंती
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,संक्षेप आणखी एक पगार घटक आधीपासून वापरले
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,संक्षेप आणखी एक पगार घटक आधीपासून वापरले
DocType: Item,Purchase Details,खरेदी तपशील
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,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 +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
DocType: Employee,Relation,नाते
DocType: Shipping Rule,Worldwide Shipping,जगभरातील शिपिंग
DocType: Student Guardian,Mother,आई
@@ -306,32 +320,35 @@
DocType: Notification Control,Notification Control,सूचना नियंत्रण
DocType: Lead,Suggestions,सूचना
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
DocType: Supplier,Address HTML,पत्ता HTML
DocType: Lead,Mobile No.,मोबाइल क्रमांक.
DocType: Maintenance Schedule,Generate Schedule,वेळापत्रक तयार करा
DocType: Purchase Invoice Item,Expense Head,खर्च प्रमुख
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,कृपया पहिले शुल्क प्रकार निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,कृपया पहिले शुल्क प्रकार निवडा
DocType: Student Group Student,Student Group Student,विद्यार्थी गट विद्यार्थी
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ताज्या
+DocType: Vehicle Service,Inspection,तपासणी
DocType: Email Digest,New Quotations,नवी अवतरणे
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,सूचीतील पहिली रजा मंजुरी मुलभूत रजा मंजुरी म्हणून सेट केले जाईल
DocType: Tax Rule,Shipping County,शिपिंग परगणा
apps/erpnext/erpnext/config/desktop.py +158,Learn,जाणून घ्या
DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
DocType: Job Applicant,Cover Letter,कव्हर पत्र
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी
DocType: Item,Synced With Hub,हबला समक्रमित
+DocType: Vehicle,Fleet Manager,वेगवान व्यवस्थापक
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,चुकीचा संकेतशब्द
DocType: Item,Variant Of,जिच्यामध्ये variant
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
DocType: Employee,External Work History,बाह्य कार्य इतिहास
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
+apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
DocType: Cheque Print Template,Distance from left edge,बाकी धार पासून अंतर
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2})
@@ -340,7 +357,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Payment Reconciliation Invoice,Invoice Type,चलन प्रकार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,डिलिव्हरी टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,डिलिव्हरी टीप
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,कर सेट अप
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,विक्री मालमत्ता खर्च
apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
@@ -358,16 +375,17 @@
DocType: Shipping Rule,Valid for Countries,देश वैध
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,मानलेली एकूण ऑर्डर
-apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ)."
+apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी नाव (उदा मुख्य कार्यकारी अधिकारी, संचालक इ)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,फील्ड मूल्य दिन 'म्हणून महिन्याच्या दिवसाची पुनरावृत्ती' प्रविष्ट करा
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अनुसूचित साधन
+apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
DocType: Item Tax,Tax Rate,कर दर
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Select Item,आयटम निवडा
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,आयटम निवडा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","आयटम: {0} बॅच कुशल व्यवस्थापित, शेअर सलोखा/ वापरूनसमेट केला जाऊ शकत नाही , त्याऐवजी शेअर प्रविष्टी वापरा"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,चलन खरेदी {0} आधीच सादर केलेला आहे
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,चलन खरेदी {0} आधीच सादर केलेला आहे
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,नॉन-गट रूपांतरित करा
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,एक आयटम बॅच (भरपूर).
@@ -378,11 +396,10 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,कृपया संलग्नक पहा
DocType: Purchase Order,% Received,% मिळाले
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,सेटअप आधीच पूर्ण !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,सेटअप आधीच पूर्ण !!
,Finished Goods,तयार वस्तू
DocType: Delivery Note,Instructions,सूचना
DocType: Quality Inspection,Inspected By,करून पाहणी केली
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Maintenance Visit,Maintenance Type,देखभाल प्रकार
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,आयटम जोडा
@@ -402,18 +419,19 @@
DocType: Salary Slip Timesheet,Working Hours,कामाचे तास
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,खरेदी परत
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,खरेदी परत
,Purchase Register,खरेदी नोंदणी
-DocType: Scheduling Tool,Rechedule,Rechedule
+DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,लागू असलेले शुल्क
DocType: Workstation,Consumable Cost,Consumable खर्च
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 'रजा मंजूर' भूमिका असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 'रजा मंजूर' भूमिका असणे आवश्यक आहे
DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
DocType: Student Log,Medical,वैद्यकीय
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,तोट्याचे कारण
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही
apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता
DocType: Announcement,Receiver,स्वीकारणारा
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,संधी
DocType: Employee,Single,सिंगल
DocType: Account,Cost of Goods Sold,माल किंमत विक्री
@@ -427,13 +445,13 @@
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
-DocType: BOM,Item Desription,आयटम Desription
DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext मॅन्युअल वाचा
DocType: Account,Is Group,गट आहे
DocType: Email Digest,Pending Purchase Orders,खरेदी प्रलंबित आदेश
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO आधारित सिरिअल संख्या आपोआप सेट करा
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
+DocType: Vehicle Service,Oil Change,तेल बदला
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,नफा नसलेला
DocType: Production Order,Not Started,प्रारंभ नाही
@@ -444,79 +462,79 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
DocType: SMS Log,Sent On,रोजी पाठविले
-apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
DocType: Sales Order,Not Applicable,लागू नाही
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,सुट्टी मास्टर.
DocType: Request for Quotation Item,Required Date,आवश्यक तारीख
DocType: Delivery Note,Billing Address,बिलिंग पत्ता
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
DocType: BOM,Costing,भांडवलाच्या
DocType: Tax Rule,Billing County,बिलिंग परगणा
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल"
DocType: Request for Quotation,Message for Supplier,पुरवठादार संदेश
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,एकूण Qty
DocType: Employee,Health Concerns,आरोग्य समस्यांसाठी
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,बाकी
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,विक्रीसाठी राखीव
+DocType: Process Payroll,Select Payroll Period,वेतनपट कालावधी निवडा
+DocType: Purchase Invoice,Unpaid,बाकी
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,विक्रीसाठी राखीव
DocType: Packing Slip,From Package No.,संकुल क्रमांक पासून
DocType: Item Attribute,To Range,श्रेणी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,सिक्युरिटीज आणि ठेवी
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,वाटप एकूण रजा अनिवार्य आहे
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,वाटप एकूण रजा अनिवार्य आहे
DocType: Job Opening,Description of a Job Opening,एक जॉब ओपनिंग वर्णन
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,आज प्रलंबित उपक्रम
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,उपस्थिती रेकॉर्ड
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते
DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या दरम्यानची वेळ
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} खाते {1} खर्च केंद्र विरुद्ध अर्थसंकल्पात {2} आहे {3}. तो टाकेल {4}
DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार.
DocType: Journal Entry,Accounts Payable,देय खाती
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत
DocType: Pricing Rule,Valid Upto,वैध पर्यंत
+DocType: Training Event,Workshop,कार्यशाळा
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,थेट उत्पन्न
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,प्रशासकीय अधिकारी
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal प्रमाण {0} / प्रतीक्षा प्रमाण {1}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal प्रमाण {0} / प्रतीक्षा प्रमाण {1}
DocType: Timesheet Detail,Hrs,तास
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,कृपया कंपनी निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,कृपया कंपनी निवडा
DocType: Stock Entry Detail,Difference Account,फरक खाते
-apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
DocType: Production Order,Additional Operating Cost,अतिरिक्त कार्यकारी खर्च
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन
apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
DocType: Shipping Rule,Net Weight,नेट वजन
DocType: Employee,Emergency Phone,आणीबाणी फोन
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,खरेदी
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,खरेदी
,Serial No Warranty Expiry,सिरियल क्रमांक हमी कालावधी समाप्ती
DocType: Sales Invoice,Offline POS Name,ऑफलाइन POS नाव
DocType: Sales Order,To Deliver,वितरीत करण्यासाठी
DocType: Purchase Invoice Item,Item,आयटम
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr)
DocType: Account,Profit and Loss,नफा व तोटा
apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,व्यवस्थापकीय Subcontracting
DocType: Project,Project will be accessible on the website to these users,"प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,"
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे
-apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},खाते {0} ला कंपनी {1} संबंधित नाही
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,संक्षेप कंपनीसाठी आधीच वापरला
+apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},खाते {0} ला कंपनी {1} संबंधित नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,संक्षेप कंपनीसाठी आधीच वापरला
DocType: Selling Settings,Default Customer Group,मुलभूत ग्राहक गट
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},पुरवठादार देय खाते विरुद्ध आवश्यक आहे {0}
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","अक्षम केल्यास, 'गोळाबेरीज एकूण' क्षेत्रात काही व्यवहार दृश्यमान होणार नाही"
DocType: BOM,Operating Cost,ऑपरेटिंग खर्च
DocType: Sales Order Item,Gross Profit,निव्वळ नफा
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,बढती 0 असू शकत नाही
DocType: Production Planning Tool,Material Requirement,साहित्य आवश्यकता
DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर आणि शुल्क जोडा / संपादित करा
DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन क्रमांक
DocType: Territory,For reference,संदर्भासाठी
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions",सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),बंद (कोटी)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,आयटम हलवा
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242,Closing (Cr),बंद (कोटी)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,आयटम हलवा
DocType: Serial No,Warranty Period (Days),वॉरंटी कालावधी (दिवस)
DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम
DocType: Production Plan Item,Pending Qty,प्रलंबित Qty
@@ -535,11 +553,11 @@
apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,आर्थिक / लेखा वर्षी.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,जमा मूल्ये
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,विक्री ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,विक्री ऑर्डर करा
DocType: Project Task,Project Task,प्रकल्प कार्य
,Lead Id,लीड आयडी
DocType: C-Form Invoice Detail,Grand Total,एकूण
-DocType: Assessment,Course,कोर्स
+DocType: Training Event,Course,कोर्स
DocType: Timesheet,Payslip,वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या शेवटी तारीख पेक्षा जास्त असू नये
DocType: Issue,Resolution,ठराव
@@ -551,8 +569,8 @@
DocType: Job Applicant,Resume Attachment,सारांश संलग्नक
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ग्राहक पुन्हा करा
DocType: Leave Control Panel,Allocate,वाटप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,विक्री परत
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,विक्री परत
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
DocType: Announcement,Posted By,द्वारा पोस्ट केलेले
DocType: Item,Delivered by Supplier (Drop Ship),पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,संभाव्य ग्राहकांच्या डेटाबेस.
@@ -560,13 +578,16 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक डेटाबेस.
DocType: Quotation,Quotation To,करण्यासाठी कोटेशन
DocType: Lead,Middle Income,मध्यम उत्पन्न
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),उघडणे (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +797,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),उघडणे (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
DocType: Purchase Order Item,Billed Amt,बिल रक्कम
+DocType: Training Result Employee,Training Result Employee,प्रशिक्षण निकाल कर्मचारी
DocType: Warehouse,A logical Warehouse against which stock entries are made.,तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,विक्री चलन Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
+DocType: Process Payroll,Select Payment Account to make Bank Entry,भरणा खाते निवडा बँक प्रवेश करण्यासाठी
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,नॉलेज बेस जोडा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्रवेश कापून
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
@@ -576,16 +597,20 @@
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,वेळ ट्रॅकिंग
DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी
DocType: Packing Slip Item,DN Detail,DN तपशील
+DocType: Training Event,Conference,परिषद
DocType: Timesheet,Billed,बिल
DocType: Batch,Batch Description,बॅच वर्णन
-apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा."
+apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा."
DocType: Delivery Note,Time at which items were delivered from warehouse,ज्या वेळेला आयटम कोठार पासून सुटका झाली
DocType: Sales Invoice,Sales Taxes and Charges,विक्री कर आणि शुल्क
DocType: Employee,Organization Profile,संघटना प्रोफाइल
-apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,ऑफलाइन रेकॉर्ड पहा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,ऑफलाइन रेकॉर्ड पहा
DocType: Student,Sibling Details,भावंडे तपशील
+DocType: Vehicle Service,Vehicle Service,वाहन सेवा
DocType: Employee,Reason for Resignation,राजीनाम्याचे कारण
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,कामगिरी मूल्यमापने साचा.
+DocType: Sales Invoice,Credit Note Issued,क्रेडिट टीप जारी
+DocType: Project Task,Weight,वजन
DocType: Payment Reconciliation,Invoice/Journal Entry Details,चलन / जर्नल प्रवेश तपशील
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' आथिर्क वर्षात नाही {2}
DocType: Buying Settings,Settings for Buying Module,विभाग खरेदी साठी सेटिंग्ज
@@ -596,9 +621,11 @@
DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळापत्रक
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,यादी निव्वळ बदला
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,डीफॉल्ट पत्ता साचा आढळले. सेटअप> मुद्रण आणि ब्रँडिंग> पत्ता साचा पासून एक नवीन तयार करा.
DocType: Employee,Passport Number,पासपोर्ट क्रमांक
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,व्यवस्थापक
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,समान आयटम अनेक वेळा गेलेला आहे.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,समान आयटम अनेक वेळा गेलेला आहे.
DocType: SMS Settings,Receiver Parameter,स्वीकारणारा मापदंड
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
@@ -606,15 +633,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,ई-मेल पत्ता प्रविष्ट करा
DocType: Production Order Operation,In minutes,मिनिटे
DocType: Issue,Resolution Date,ठराव तारीख
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet तयार:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+DocType: Student Batch Name,Batch Name,बॅच नाव
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet तयार:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,नाव नोंदणी करा
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,जर्नल प्रवेश सबमिट
DocType: Selling Settings,Customer Naming By,करून ग्राहक नामांकन
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया सेटअप कर्मचारी मानव संसाधन मध्ये प्रणाली नामांकन> एचआर सेटिंग्ज
DocType: Depreciation Schedule,Depreciation Amount,घसारा रक्कम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,गट रूपांतरित
DocType: Activity Cost,Activity Type,क्रियाकलाप प्रकार
DocType: Request for Quotation,For individual supplier,वैयक्तिक पुरवठादार साठी
+DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित केले रक्कम
DocType: Supplier,Fixed Days,मुदत दिवस
DocType: Quotation Item,Item Balance,आयटम शिल्लक
@@ -627,43 +656,44 @@
DocType: Company,Round Off Cost Center,खर्च केंद्र बंद फेरीत
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
DocType: Item,Material Transfer,साहित्य ट्रान्सफर
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),उघडणे (डॉ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),उघडणे (डॉ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क
DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
DocType: BOM Operation,Operation Time,ऑपरेशन वेळ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,समाप्त
DocType: Pricing Rule,Sales Manager,विक्री व्यवस्थापक
-DocType: Salary Structure Employee,Base,बेस
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,बेस
DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास
DocType: Journal Entry,Write Off Amount,Write Off रक्कम
DocType: Journal Entry,Bill No,बिल नाही
DocType: Company,Gain/Loss Account on Asset Disposal,लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
DocType: Purchase Invoice,Quarterly,तिमाही
DocType: Selling Settings,Delivery Note Required,डिलिव्हरी टीप आवश्यक
-DocType: Sales Order Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी चलन)
+DocType: BOM Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी चलन)
DocType: Student Attendance,Student Attendance,विद्यार्थी उपस्थिती
DocType: Sales Invoice Timesheet,Time Sheet,वेळ पत्रक
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush कच्चा माल आधारित रोजी
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,आयटम तपशील प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,आयटम तपशील प्रविष्ट करा
DocType: Interest,Interest,व्याज
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,पूर्व विक्री
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,पूर्व विक्री
DocType: Purchase Receipt,Other Details,इतर तपशील
DocType: Account,Accounts,खाते
+DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,विपणन
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,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 +38,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
-DocType: Company,Deafult Cost Center,Deafult खर्च केंद्र
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,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 +368,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
DocType: Employee,Provide email id registered in company,कंपनी मध्ये नोंदणीकृत ई-मेल आयडी द्या
DocType: Hub Settings,Seller City,विक्रेता सिटी
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,कृपया एक विद्यार्थी गट निवडा
+,Absent Student Report,अनुपस्थित विद्यार्थी अहवाल
DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
DocType: Offer Letter Term,Offer Letter Term,पत्र मुदत ऑफर
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,आयटमला रूपे आहेत.
+apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,आयटमला रूपे आहेत.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,आयटम {0} आढळला नाही
DocType: Bin,Stock Value,शेअर मूल्य
apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
@@ -686,30 +716,31 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
DocType: Mode of Payment Account,Default Account,मुलभूत खाते
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,कृपया साप्ताहिक बंद दिवस निवडा
DocType: Production Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ
,Sales Person Target Variance Item Group-Wise,आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
DocType: Delivery Note,Customer's Purchase Order No,ग्राहकाच्या पर्चेस order क्रमांक
+DocType: Budget,Budget Against,बजेट विरुद्ध
DocType: Employee,Cell Number,सेल क्रमांक
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,ऑटो साहित्य विनंत्या तयार होतो
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,गमावले
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,उत्पादन राखीव
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या 'जर्नल प्रवेश विरुद्ध' सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,उत्पादन राखीव
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,पासून संधी
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक पगार विधान.
DocType: Item Group,Website Specifications,वेबसाइट वैशिष्ट्य
-apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},तुमच्या पत्ता साचा {0} मधे त्रुटी आहे
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या
+apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},तुमच्या पत्ता साचा {0} मधे त्रुटी आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
DocType: Employee,A+,अ +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
DocType: Opportunity,Maintenance,देखभाल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},आयटम आवश्यक खरेदी पावती क्रमांक {0}
DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,विक्री मोहिम.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Timesheet करा
@@ -734,7 +765,7 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","सर्व विक्री व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व मानक कर दर असतील येथे परिभाषित कर दर टीप ""हाताळणी"", कर डोक्यावर आणि ""शिपिंग"", ""इन्शुरन्स"" सारखे इतर खर्च / उत्पन्न डोक्यावर यादी असू शकतात ** आयटम **. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात** समाविष्ट करणे आवश्यक आहे ** . #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर खर्च केंद्र ज्या अंतर्गत हा tax बुक केला जाईल 3. खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात येणे आवश्यक आहे. 4. वर्णन: कर वर्णन (जे पावत्या / कोट मधे छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8.रो प्रविष्ट करा: , तर ""मागील पंक्ती एकूण"" वर आधारित असेल तर तुम्ही सलग क्रमांक निवडू शकता जो या गणनेसाठी बेस म्हणून घेतला जाईल(मुलभूत मागील ओळीत आहे) . 9. बेसिक रेट मध्ये समाविष्ट हा कर आहे ?: आपण या तपासा असेल, तर ते हा कर आयटम table मधे दाखवला जाणार नाही, परंतु आपल्या मुख्य आयटम टेबल मध्ये बेसिक रेट मध्ये समाविष्ट केला जाईल. अर्थ असा की, तुम्ही ग्राहकांना फ्लॅट (सर्व कर समाविष्ट) किंमत, ग्राहकांना किंमत करू इच्छिता तिथे हा उपयुक्त आहे."
DocType: Employee,Bank A/C No.,बँक / सी क्रमांक
-DocType: GL Entry,Project,प्रकल्प
+DocType: Budget,Project,प्रकल्प
DocType: Quality Inspection Reading,Reading 7,7 वाचन
DocType: Address,Personal,वैयक्तिक
DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार
@@ -746,45 +777,50 @@
DocType: Account,Liability,दायित्व
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,किंमत सूची निवडलेली नाही
+apps/erpnext/erpnext/stock/get_item_details.py +274,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 +204,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,कोणतीही परवानगी नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,कोणतीही परवानगी नाही
DocType: Company,Default Bank Account,मुलभूत बँक खाते
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
+DocType: Vehicle,Acquisition Date,संपादन दिनांक
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,क्रमांक
DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,कर्मचारी आढळले नाहीत
DocType: Supplier Quotation,Stopped,थांबवले
DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted असेल तर
DocType: SMS Center,All Customer Contact,सर्व ग्राहक संपर्क
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,csv द्वारे स्टॉक शिल्लक अपलोड करा.
DocType: Warehouse,Tree Details,झाड तपशील
+DocType: Training Event,Event Status,कार्यक्रम स्थिती
,Support Analytics,समर्थन Analytics
DocType: Item,Website Warehouse,वेबसाइट कोठार
DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन रक्कम
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस"
DocType: Asset,Opening Accumulated Depreciation,जमा घसारा उघडत
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नावनोंदणी साधन
apps/erpnext/erpnext/config/accounts.py +294,C-Form records,सी-फॉर्म रेकॉर्ड
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,ग्राहक आणि पुरवठादार
+DocType: Student Batch Instructor,Student Batch Instructor,विद्यार्थी बॅच प्रशिक्षक
DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकांना समर्थन क्वेरी.
DocType: HR Settings,Retirement Age,निवृत्ती वय
DocType: Bin,Moving Average Rate,हलवित/Moving सरासरी दर
DocType: Production Planning Tool,Select Items,निवडा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,अर्थात वेळापत्रक
DocType: Maintenance Visit,Completion Status,पूर्ण स्थिती
DocType: HR Settings,Enter retirement age in years,वर्षांत निवृत्तीचे वय प्रविष्ट करा
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,लक्ष्य कोठार
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,लक्ष्य कोठार
DocType: Cheque Print Template,Starting location from left edge,बाकी धार पासून स्थान सुरू करत आहे
DocType: Item,Allow over delivery or receipt upto this percent,या टक्के पर्यंत डिलिव्हरी किंवा पावती अनुमती द्या
DocType: Stock Entry,STE-,STE-
@@ -798,7 +834,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} चा स्थिती {2} आहे
DocType: Shopping Cart Settings,Enable Checkout,चेकआऊट सक्षम
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,भरणा करण्यासाठी खरेदी
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,अंदाज Qty
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,अंदाज Qty
DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख
apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','उघडणे'
@@ -807,6 +843,8 @@
DocType: Expense Claim,Expenses,खर्च
DocType: Item Variant Attribute,Item Variant Attribute,आयटम व्हेरियंट विशेषता
,Purchase Receipt Trends,खरेदी पावती ट्रेन्ड
+DocType: Process Payroll,Bimonthly,द्विमासिक
+DocType: Vehicle Service,Brake Pad,ब्रेक पॅड
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,संशोधन आणि विकास
,Amount to Bill,बिल रक्कम
DocType: Company,Registration Details,नोंदणी तपशील
@@ -819,10 +857,11 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,फक्त कच्चा माल प्राप्त
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,कामाचे मूल्यमापन.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा 'आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा"
-apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे."
+apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","भरणा प्रवेश {0} ऑर्डर {1}, हे चलन आगाऊ म्हणून कुलशेखरा धावचीत केले पाहिजे की नाही हे तपासण्यासाठी विरूद्ध जोडली आहे."
DocType: Sales Invoice Item,Stock Details,शेअर तपशील
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,प्रकल्प मूल्य
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,पॉइंट-ऑफ-सेल
+DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही"
DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे
DocType: Hub Settings,Publish Pricing,किंमत प्रकाशित
@@ -841,23 +880,22 @@
DocType: Supplier Quotation,Is Subcontracted,Subcontracted आहे
DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये
DocType: Examination Result,Examination Result,परीक्षेचा निकाल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,खरेदी पावती
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,खरेदी पावती
,Received Items To Be Billed,बिल करायचे प्राप्त आयटम
DocType: Employee,Ms,श्रीमती
apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,चलन विनिमय दर मास्टर.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
DocType: Production Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
-apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,कडे जा टाका
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
DocType: Salary Slip,Leave Encashment Amount,रजा एनकॅशमेंट रक्कम
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
DocType: Production Planning Tool,Production Orders,उत्पादन ऑर्डर
@@ -870,14 +908,14 @@
DocType: Supplier,Default Payable Accounts,मुलभूत देय खाती
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
DocType: Fee Structure,Components,घटक
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,आयटम रूपे {0} सुधारित
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,आयटम रूपे {0} सुधारित
DocType: Quality Inspection Reading,Reading 6,6 वाचन
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी
DocType: Address,Shop,दुकान
DocType: Hub Settings,Sync Now,आता समक्रमण
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना POS चलन अद्ययावत केले जाईल.
DocType: Lead,LEAD-,LEAD-
@@ -888,30 +926,31 @@
DocType: Item,Is Purchase Item,खरेदी आयटम आहे
DocType: Asset,Purchase Invoice,खरेदी चलन
DocType: Stock Ledger Entry,Voucher Detail No,प्रमाणक तपशील नाही
-apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,नवीन विक्री चलन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,नवीन विक्री चलन
DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
DocType: Lead,Request for Information,माहिती विनंती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
+apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
DocType: Payment Request,Paid,पेड
DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
DocType: Salary Slip,Total in words,शब्दात एकूण
DocType: Material Request Item,Lead Time Date,आघाडी वेळ दिनांक
DocType: Guardian,Guardian Name,पालक नाव
DocType: Cheque Print Template,Has Print Format,प्रिंट स्वरूप आहे
-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/accounts/page/pos/pos.js +72, 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 +103,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
DocType: Job Opening,Publish on website,वेबसाइट वर प्रकाशित
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ग्राहकांना निर्यात.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,अप्रत्यक्ष उत्पन्न
+DocType: Student Attendance Tool,Student Attendance Tool,विद्यार्थी उपस्थिती साधन
DocType: Cheque Print Template,Date Settings,तारीख सेटिंग्ज
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,फरक
,Company Name,कंपनी नाव
DocType: SMS Center,Total Message(s),एकूण संदेशा (चे)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
@@ -919,12 +958,13 @@
DocType: Pricing Rule,Max Qty,कमाल Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","सलग {0}: बीजक {1}, ती रद्द केली जाऊ शकते / अस्तित्वात नाही अवैध आहे. \ वैध चलन प्रविष्ट करा"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,रासायनिक
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल.
apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
Please check intervals {0} and {1} and try again",ग्रेड कोड कालांतराने {0} इतर ग्रेड ग्रेड कालांतराने ओव्हरलॅप करत आहे. कालांतराने कृपया तपासा {0} आणि {1} आणि पुन्हा प्रयत्न करा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
-DocType: Process Payroll,Select Payroll Year and Month,वेतनपट वर्ष आणि महिना निवडा
+DocType: BOM,Raw Material Cost(Company Currency),कच्चा माल खर्च (कंपनी चलन)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,मीटर
DocType: Workstation,Electricity Cost,वीज खर्च
DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
@@ -933,27 +973,27 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,हस्तांतरण
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
DocType: Timesheet Detail,Bill,बिल
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,व्हाइट
DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,करा
DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तारीख
DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,माझे टाका
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty उघडणे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
-DocType: Student Batch,Student Batch Name,विद्यार्थी बॅच नाव
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+DocType: Program Enrollment,Student Batch Name,विद्यार्थी बॅच नाव
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,वेळापत्रक कोर्स
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,वेळापत्रक कोर्स
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,शेअर पर्याय
DocType: Journal Entry Account,Expense Claim,खर्च दावा
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},{0} साठी Qty
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},{0} साठी Qty
DocType: Leave Application,Leave Application,रजेचा अर्ज
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,रजा वाटप साधन
DocType: Leave Block List,Leave Block List Dates,रजा ब्लॉक यादी तारखा
@@ -964,16 +1004,16 @@
DocType: Purchase Invoice,Cash/Bank Account,रोख / बँक खाते
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
DocType: Delivery Note,Delivery To,वितरण
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} नकारात्मक असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} नकारात्मक असू शकत नाही
apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,कृपया एक विद्यार्थी निवडा
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,सवलत
DocType: Asset,Total Number of Depreciations,Depreciations एकूण क्रमांक
DocType: Workstation,Wages,पगार
DocType: Project,Internal,अंतर्गत
DocType: Task,Urgent,त्वरित
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
DocType: Item,Manufacturer,निर्माता
DocType: Landed Cost Item,Purchase Receipt Item,खरेदी पावती आयटम
@@ -994,26 +1034,29 @@
DocType: BOM Operation,Operation,ऑपरेशन
DocType: Lead,Organization Name,संस्थेचे नाव
DocType: Tax Rule,Shipping State,शिपिंग राज्य
+,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
DocType: Employee,A-,अ-
+DocType: Production Planning Tool,Include non-stock items,नॉन-स्टॉक आयटम समाविष्ट करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,विक्री खर्च
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरेदी
DocType: GL Entry,Against,विरुद्ध
DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार
-apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
DocType: Opportunity,Contact Info,संपर्क माहिती
apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,शेअर नोंदी करून देणे
DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} निकाल
DocType: Item,Default Supplier,मुलभूत पुरवठादार
DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी प्रती
DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम अट
DocType: Holiday List,Get Weekly Off Dates,साप्ताहिक बंद तारखा मिळवा
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,डॉ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,डॉ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,सरासरी वय
DocType: Opportunity,Your sales person who will contact the customer in future,भविष्यात ग्राहक संपर्क साधू शकणारे आपले विक्री व्यक्ती
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
@@ -1021,15 +1064,14 @@
DocType: Company,Default Currency,पूर्वनिर्धारीत चलन
DocType: Contact,Enter designation of this Contact,या संपर्कचे पद प्रविष्ट करा
DocType: Expense Claim,From Employee,कर्मचारी पासून
-apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा
DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती
DocType: Appraisal Template Goal,Key Performance Area,की कामगिरी क्षेत्र
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,वाहतूक
apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,अवैध विशेषता
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,आणि वर्ष:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
DocType: SMS Center,Total Characters,एकूण वर्ण
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील
@@ -1043,23 +1085,23 @@
,Ordered Items To Be Billed,आदेश दिलेले आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
DocType: Global Defaults,Global Defaults,ग्लोबल डीफॉल्ट
-apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
+apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
DocType: Salary Slip,Deductions,वजावट
DocType: Leave Allocation,LAL/,लाल /
apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,प्रारंभ वर्ष
DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
DocType: Salary Slip,Leave Without Pay,पे न करता रजा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,क्षमता नियोजन त्रुटी
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,क्षमता नियोजन त्रुटी
,Trial Balance for Party,पार्टी चाचणी शिल्लक
DocType: Lead,Consultant,सल्लागार
DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,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 +382,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 +92,Opening Accounting Balance,उघडत लेखा शिल्लक
DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,काहीही विनंती करण्यासाठी
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,काहीही विनंती करण्यासाठी
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},आणखी अर्थसंकल्पात रेकॉर्ड '{0}' आधीच विरुद्ध अस्तित्वात {1} '{2}' आर्थिक वर्षात आर्थिक {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,व्यवस्थापन
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},एकतर डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे {0}
DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
@@ -1070,22 +1112,22 @@
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,आयटम कोड सिरियल क्रमांकासाठी बदलला जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफाइल {0} आधीपासूनच वापरकर्त्यासाठी तयार: {1} आणि कंपनी {2}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},पीओएस प्रोफाइल {0} आधीपासूनच वापरकर्त्यासाठी तयार: {1} आणि कंपनी {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM रुपांतर फॅक्टर
DocType: Stock Settings,Default Item Group,मुलभूत आयटम गट
DocType: Grading Structure,Grading System Name,ग्रेडिंग प्रणाली नाव
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस.
DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,ताळेबंद
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,आपल्या विक्री व्यक्तीला ग्राहक संपर्क साधण्यासाठी या तारखेला एक स्मरणपत्र मिळेल
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
DocType: Lead,Lead,लीड
DocType: Email Digest,Payables,देय
DocType: Course,Course Intro,अर्थात परिचय
DocType: Account,Warehouse,कोठार
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,शेअर प्रवेश {0} तयार
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,शेअर प्रवेश {0} तयार
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे
DocType: Purchase Invoice Item,Net Rate,नेट दर
@@ -1097,34 +1139,38 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},सी-फॉर्म बीजक लागू नाही: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled देय तपशील
DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्ष
+DocType: Purchase Order,Group same items,गट समान आयटम
DocType: Global Defaults,Disable Rounded Total,एकूण गोळाबेरीज अक्षम करा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह
,Trial Balance,चाचणी शिल्लक
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही
-apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,कर्मचारी सेट अप
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही
+apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,कर्मचारी सेट अप
DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,कृपया पहले उपसर्ग निवडा
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,कृपया पहले उपसर्ग निवडा
DocType: Employee,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,संशोधन
DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
DocType: Announcement,All Students,सर्व विद्यार्थी
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
DocType: Contact,User ID,वापरकर्ता आयडी
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,लेजर पहा
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,लेजर पहा
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर
apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,उर्वरित जग
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,उर्वरित जग
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
,Budget Variance Report,अर्थसंकल्प फरक अहवाल
DocType: Salary Slip,Gross Pay,एकूण वेतन
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,लाभांश पेड
+DocType: Task,depends_on_tasks,depends_on_tasks
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,लेखा लेजर
DocType: Stock Reconciliation,Difference Amount,फरक रक्कम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,कायम ठेवण्यात कमाई
-DocType: BOM Item,Item Description,आयटम वर्णन
+DocType: Vehicle Log,Service Detail,सेवा तपशील
+DocType: BOM,Item Description,आयटम वर्णन
DocType: Student Sibling,Student Sibling,विद्यार्थी भावंड
DocType: Purchase Invoice,Is Recurring,आवर्ती आहे
DocType: Purchase Invoice,Supplied Items,पुरवठा आयटम
@@ -1135,7 +1181,7 @@
DocType: Opportunity Item,Opportunity Item,संधी आयटम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,तात्पुरती उघडणे
,Employee Leave Balance,कर्मचारी रजा शिल्लक
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},मूल्यांकन दर सलग आयटम आवश्यक {0}
DocType: Address,Address Type,पत्ता प्रकार
apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
@@ -1143,33 +1189,36 @@
DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध
DocType: Item,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,ते
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ते
DocType: Item,Lead Time in days,दिवस आघाडीची वेळ
,Accounts Payable Summary,खाती देय सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},ते {0} पासून पगार भरणा {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
-apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,लहान
DocType: Employee,Employee Number,कर्मचारी संख्या
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
+DocType: Project,% Completed,% पूर्ण
,Invoiced Amount (Exculsive Tax),Invoiced रक्कम (Exculsive कर)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आयटम 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,खाते प्रमुख {0} तयार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,ग्रीन
DocType: Supplier,SUPP-,SUPP-
+DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम
DocType: Item,Auto re-order,ऑटो पुन्हा आदेश
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,एकूण गाठले
DocType: Employee,Place of Issue,समस्या ठिकाण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,करार
DocType: Email Digest,Add Quote,कोट जोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,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 +519,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 +90,Indirect Expenses,अप्रत्यक्ष खर्च
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,समक्रमण मास्टर डेटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,समक्रमण मास्टर डेटा
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,आपली उत्पादने किंवा सेवा
DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
@@ -1177,6 +1226,7 @@
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
DocType: Journal Entry Account,Purchase Order,खरेदी ऑर्डर
+DocType: Vehicle,Fuel UOM,इंधन UOM
DocType: Warehouse,Warehouse Contact Info,वखार संपर्क माहिती
DocType: Payment Entry,Write Off Difference Amount,फरक रक्कम बंद लिहा
DocType: Purchase Invoice,Recurring Type,आवर्ती प्रकार
@@ -1186,18 +1236,20 @@
DocType: Email Digest,Annual Income,वार्षिक उत्पन्न
DocType: Serial No,Serial No Details,सिरियल क्रमांक तपशील
DocType: Purchase Invoice Item,Item Tax Rate,आयटम कराचा दर
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
+apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},उत्पादन आदेश स्थिती {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},उत्पादन आदेश स्थिती {0}
DocType: Appraisal Goal,Goal,लक्ष्य
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,विद्यार्थी बॅच शक्ती
DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,For Supplier,पुरवठादार साठी
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,पुरवठादार साठी
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट स्वरूप तयार करा
@@ -1214,10 +1266,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} प्रगतीपथावर आयटम
DocType: Workstation,Workstation Name,वर्कस्टेशन नाव
DocType: Grade Interval,Grade Code,ग्रेड कोड
+DocType: POS Item Group,POS Item Group,POS बाबींचा गट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault कोठार निवडलेले आयटम आवश्यक आहे
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
DocType: Naming Series,This is the number of the last created transaction with this prefix,हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
DocType: Quality Inspection Reading,Reading 8,8 वाचन
@@ -1232,7 +1284,7 @@
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,कृपया कंपनी निवडा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,रजा
DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
DocType: Payment Entry,Writeoff,Writeoff
DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन साचा लक्ष्य
DocType: Salary Component,Earning,कमाई
@@ -1240,12 +1292,12 @@
,BOM Browser,BOM ब्राउझर
DocType: Purchase Taxes and Charges,Add or Deduct,जोडा किंवा वजा
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,दरम्यान आढळलेल्या आच्छादित अटी:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,एकूण ऑर्डर मूल्य
-apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,अन्न
+apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,अन्न
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing श्रेणी 3
DocType: Maintenance Schedule Item,No of Visits,भेटी क्रमांक
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,मार्क हजेरी
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,मार्क हजेरी
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
DocType: Project,Start and End Dates,सुरू आणि तारखा समाप्त
@@ -1257,7 +1309,7 @@
DocType: Purchase Invoice Item,Accounting,लेखा
DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
DocType: Activity Cost,Projects,प्रकल्प
DocType: Payment Request,Transaction Currency,व्यवहार चलन
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},पासून {0} | {1} {2}
@@ -1270,33 +1322,35 @@
DocType: Supplier,Name and Type,नाव आणि प्रकार
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे
DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ती
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
-DocType: Scheduling Tool,Course End Date,अर्थात अंतिम तारीख
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
+DocType: Course Scheduling Tool,Course End Date,अर्थात अंतिम तारीख
DocType: Holiday List,Holidays,सुट्ट्या
DocType: Sales Order Item,Planned Quantity,नियोजनबद्ध प्रमाण
DocType: Purchase Invoice Item,Item Tax Amount,आयटम कर रक्कम
DocType: Item,Maintain Stock,शेअर ठेवा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
+DocType: Employee,Prefered Email,Prefered ईमेल
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,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 +623,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239,Max: {0},कमाल: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},कमाल: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून
DocType: Email Digest,For Company,कंपनी साठी
apps/erpnext/erpnext/config/support.py +17,Communication log.,संवाद लॉग.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,खरेदी रक्कम
DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता नाव
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,लेखा चार्ट
DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,मालकीचे
DocType: Salary Detail,Depends on Leave Without Pay,वेतन न करता सोडा अवलंबून असते
DocType: Pricing Rule,"Higher the number, higher the priority","उच्च संख्या, जास्त प्राधान्य"
,Purchase Invoice Trends,चलन खरेदी ट्रेन्ड्स
DocType: Employee,Better Prospects,उत्तम प्रॉस्पेक्ट
+DocType: Vehicle,License Plate,परवाना प्लेट
DocType: Appraisal,Goals,गोल
DocType: Warranty Claim,Warranty / AMC Status,हमी / जेथे एएमसी स्थिती
,Accounts Browser,खाती ब्राउझर
@@ -1309,7 +1363,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,नकारात्मक प्रमाणाला परवानगी नाही
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,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 +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
@@ -1319,16 +1373,22 @@
DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात.
apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,आम्ही ही आयटम खरेदी
DocType: Address,Billing,बिलिंग
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा
DocType: Shipping Rule,Shipping Account,शिपिंग खाते
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे
DocType: Quality Inspection,Readings,वाचन
DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
+DocType: Course Schedule,SH,एस एच
+DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप साहित्य खर्च (कंपनी चलन)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,उप विधानसभा
DocType: Asset,Asset Name,मालमत्ता नाव
+DocType: Project,Task Weight,कार्य वजन
DocType: Shipping Rule Condition,To Value,मूल्य
DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,पॅकिंग स्लिप्स
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,पॅकिंग स्लिप्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,कार्यालय भाडे
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात अयशस्वी!
@@ -1343,6 +1403,7 @@
DocType: Notification Control,Expense Claim Rejected,खर्च हक्क नाकारला
DocType: Item Attribute,Item Attribute,आयटम विशेषता
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,सरकार
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,संस्था नाव
apps/erpnext/erpnext/config/stock.py +289,Item Variants,आयटम रूपे
DocType: Company,Services,सेवा
@@ -1354,7 +1415,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3}
-DocType: Course Schedule,Students HTML,विद्यार्थी HTML
+DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख
DocType: POS Profile,Apply Discount,सवलत लागू करा
DocType: Employee External Work History,Total Experience,एकूण अनुभव
@@ -1381,7 +1442,7 @@
DocType: Purchase Invoice,Select Shipping Address,पाठविण्याचा पत्ता निवडा
DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या.
,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,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 +183,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
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,योगदान रक्कम
DocType: Purchase Invoice,Shipping Address,शिपिंग पत्ता
@@ -1393,13 +1454,13 @@
DocType: Program Enrollment Tool,Program Enrollments,कार्यक्रम नामांकनाची
DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,बॉक्स
apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,संघटना
DocType: Budget,Monthly Distribution,मासिक वितरण
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश
DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} एकट्या फक्त प्रवेश चलनात केले जाऊ शकते: {1}
DocType: Pricing Rule,Pricing Rule,किंमत नियम
DocType: Budget,Action if Annual Budget Exceeded,कृती वार्षिक अर्थसंकल्प ओलांडला तर
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
@@ -1413,40 +1474,40 @@
DocType: C-Form,III,तिसरा
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,स्टॉक शिल्लक उघडणे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} केवळ एकदा दिसणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},पर्चेस ओर्डर {2} विरुद्ध {0} पेक्षा {1} अधिक transfer करण्याची परवानगी नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},पर्चेस ओर्डर {2} विरुद्ध {0} पेक्षा {1} अधिक transfer करण्याची परवानगी नाही
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,पॅक करण्यासाठी आयटम नाहीत
DocType: Shipping Rule Condition,From Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल"
DocType: Quality Inspection Reading,Reading 4,4 वाचन
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,कंपनी खर्च दावे.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,शेअर दायित्व
DocType: Purchase Invoice,Supplier Warehouse,पुरवठादार कोठार
DocType: Opportunity,Contact Mobile No,संपर्क मोबाइल नाही
,Material Requests for which Supplier Quotations are not created,साहित्य विनंत्या ज्यांच्यासाठी पुरवठादार अवतरणे तयार नाहीत
DocType: Student Group,Set 0 for no limit,कोणतीही मर्यादा नाही सेट करा 0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा
apps/erpnext/erpnext/config/selling.py +206,Other Reports,इतर अहवाल
DocType: Dependent Task,Dependent Task,अवलंबित कार्य
apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
DocType: SMS Center,Receiver List,स्वीकारण्याची यादी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,आयटम शोध
+apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,आयटम शोध
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,रोख निव्वळ बदला
apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550,Already completed,आधीच पूर्ण
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,आधीच पूर्ण
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),वय (दिवस)
DocType: Quotation Item,Quotation Item,कोटेशन आयटम
DocType: Account,Account Name,खाते नाव
@@ -1454,12 +1515,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
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 +98,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
DocType: Sales Invoice,Reference Document,संदर्भ दस्तऐवज
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर
DocType: Delivery Note,Vehicle Dispatch Date,वाहन खलिता तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
DocType: Company,Default Payable Account,मुलभूत देय खाते
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% बिल
@@ -1471,33 +1532,38 @@
DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलनात डेबिट
DocType: BOM Item,BOM Item,BOM आयटम
DocType: Appraisal,For Employee,कर्मचारी साठी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे
DocType: Company,Default Values,मुलभूत मुल्य
DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत देऊन
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,गोळा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
DocType: Customer,Default Price List,मुलभूत दर सूची
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
DocType: Journal Entry,Entry Type,प्रवेश प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,किंमत
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत
DocType: Quotation,Term Details,मुदत तपशील
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Manufacturing Settings,Capacity Planning For (Days),( दिवस) क्षमता नियोजन
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,खरेदी
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरेदी
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,हमी दावा
,Lead Details,लीड तपशील
+DocType: Vehicle Log,Service_Details,Service_Details
DocType: Purchase Invoice,End date of current invoice's period,चालू चलन च्या कालावधी समाप्ती तारीख
DocType: Pricing Rule,Applicable For,लागू
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,पहिल्या वेतनपट वारंवारता सेट करा
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चलन रद्द देयक दुवा रद्द करा
DocType: Bank Reconciliation,From Date,तारखेपासून
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0}
DocType: Shipping Rule Country,Shipping Rule Country,शिपिंग नियम देश
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,सोडा आणि विधान परिषदेच्या
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,सोडा आणि विधान परिषदेच्या
DocType: Maintenance Visit,Partially Completed,अंशत: पूर्ण
DocType: Leave Type,Include holidays within leaves as leaves,leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
DocType: Sales Invoice,Packed Items,पॅक केलेला आयटम
@@ -1506,7 +1572,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','एकूण'
DocType: Shopping Cart Settings,Enable Shopping Cart,खरेदी सूचीत टाका आणि सक्षम करा
DocType: Employee,Permanent Address,स्थायी पत्ता
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,कृपया आयटम कोड निवडा
DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक
@@ -1516,27 +1582,30 @@
DocType: Selling Settings,Selling Settings,सेटिंग्ज विक्री
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ऑनलाइन लिलाव
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,पूर्ण
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","कंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,पूर्ण
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,टाका पहा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,विपणन खर्च
,Item Shortage Report,आयटम कमतरता अहवाल
apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,एका आयटम एकच एकक.
DocType: Fee Category,Fee Category,शुल्क वर्ग
,Student Fee Collection,विद्यार्थी फी संकलन
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,विद्यार्थी बॅच किंवा विद्यार्थी गट अनिवार्य आहे
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
DocType: Leave Allocation,Total Leaves Allocated,एकूण रजा वाटप
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},रो क्रमांक {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},रो क्रमांक {0} साठी आवश्यक कोठार
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
DocType: Employee,Date Of Retirement,निवृत्ती तारीख
DocType: Upload Attendance,Get Template,साचा मिळवा
DocType: Address,Postal,पोस्टल
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
+DocType: Vehicle,Doors,दारे
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
DocType: Item,Weightage,वजन
DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'नफा व तोटा' खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,नवीन संपर्क
DocType: Territory,Parent Territory,पालक प्रदेश
DocType: Quality Inspection Reading,Reading 2,2 वाचन
@@ -1546,14 +1615,14 @@
DocType: Employee,AB+,अब्राहम +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही"
DocType: Lead,Next Contact By,पुढील संपर्क
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
DocType: Quotation,Order Type,ऑर्डर प्रकार
DocType: Purchase Invoice,Notification Email Address,सूचना ई-मेल पत्ता
,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी
DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम
DocType: Asset,Depreciation Method,घसारा पद्धत
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,ऑफलाइन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,ऑफलाइन
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,एकूण लक्ष्य
DocType: Program Course,Required,आवश्यक
@@ -1563,8 +1632,9 @@
DocType: Stock Reconciliation,Reconciliation JSON,मेळ JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.
DocType: Purchase Invoice Item,Batch No,बॅच नाही
+apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},विनिमय दर शोधण्यात अक्षम {0} करण्यासाठी {1} की तारीख {2}
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या
-apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,मुख्य
+apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,मुख्य
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,जिच्यामध्ये variant
DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल
@@ -1573,20 +1643,20 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे
DocType: Email Digest,Annual Expenses,वार्षिक खर्च
DocType: Item,Variants,रूपे
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,खरेदी ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,खरेदी ऑर्डर करा
DocType: SMS Center,Send To,पाठवा
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
DocType: Sales Team,Contribution to Net Total,नेट एकूण अंशदान
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड
DocType: Stock Reconciliation,Stock Reconciliation,शेअर मेळ
DocType: Territory,Territory Name,प्रदेश नाव
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,नोकरी साठी अर्जदार
DocType: Purchase Order Item,Warehouse and Reference,वखार आणि संदर्भ
DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
-apps/erpnext/erpnext/hooks.py +95,Addresses,पत्ते
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
+apps/erpnext/erpnext/hooks.py +94,Addresses,पत्ते
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
apps/erpnext/erpnext/config/hr.py +137,Appraisals,त्यावेळच्या
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
@@ -1595,18 +1665,20 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल
+DocType: Student Batch,Instructors,शिक्षक
DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Payment,भरणा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,भरणा
DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2}
DocType: Employee,Salutation,नमस्कार
DocType: Course,Course Abbreviation,अर्थात संक्षेप
+DocType: Student Leave Application,Student Leave Application,विद्यार्थी रजेचा अर्ज
DocType: Item,Will also apply for variants,तसेच रूपे लागू राहील
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,विक्रीच्या वेळी बंडल आयटम.
DocType: Quotation Item,Actual Qty,वास्तविक Qty
DocType: Sales Invoice Item,References,संदर्भ
@@ -1618,6 +1690,7 @@
DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
+DocType: Vehicle,Wheels,रणधुमाळी
DocType: Packing Slip,To Package No.,क्रमांक पॅकेज करण्यासाठी
DocType: Production Planning Tool,Material Requests,साहित्य विनंत्या
DocType: Warranty Claim,Issue Date,जारी केल्याचा दिनांक
@@ -1631,7 +1704,7 @@
,Sales Invoice Trends,विक्री चलन ट्रेन्ड
DocType: Leave Application,Apply / Approve Leaves,सुट्या मंजूर / लागू करा
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,साठी
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार
DocType: Stock Settings,Allowance Percent,भत्ता टक्के
DocType: SMS Settings,Message Parameter,संदेश मापदंड
@@ -1641,26 +1714,29 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरेदी पावत्यांचे आयटम मिळवा
DocType: Serial No,Creation Date,तयार केल्याची तारीख
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},आयटम {0} किंमत यादी {1} मध्ये अनेक वेळा आढळतो
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे"
DocType: Production Plan Material Request,Material Request Date,साहित्य विनंती तारीख
DocType: Purchase Order Item,Supplier Quotation Item,पुरवठादार कोटेशन आयटम
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,उत्पादन आदेश विरुद्ध वेळ नोंदी तयार करणे अक्षम करते .ऑपरेशन उत्पादन ऑर्डर विरुद्ध मागे काढला जाऊ नये
DocType: Student,Student Mobile Number,विद्यार्थी मोबाइल क्रमांक
DocType: Item,Has Variants,रूपे आहेत
+apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
-apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,कृपया कंपनी मास्टर आणि जागतिक मुलभूत मधे पूर्वनिर्धारीत चलन निर्दिष्ट करा
+apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,कृपया कंपनी मास्टर आणि जागतिक मुलभूत मधे पूर्वनिर्धारीत चलन निर्दिष्ट करा
DocType: Purchase Invoice,Recurring Invoice,आवर्ती चलन
apps/erpnext/erpnext/config/learn.py +268,Managing Projects,प्रकल्प व्यवस्थापकीय
DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार.
DocType: Budget,Fiscal Year,आर्थिक वर्ष
+DocType: Vehicle Log,Fuel Price,इंधन किंमत
DocType: Budget,Budget,अर्थसंकल्प
apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य
DocType: Student Admission,Application Form Route,अर्ज मार्ग
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,प्रदेश / ग्राहक
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,उदा 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,तुम्ही विक्री चलन एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
DocType: Item,Is Sales Item,विक्री आयटम आहे
@@ -1671,30 +1747,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,एखादी उत्पादन किंवा सेवा
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
DocType: Naming Series,Current Value,वर्तमान मूल्य
-apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
+apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} तयार
DocType: Delivery Note Item,Against Sales Order,विक्री आदेशा
,Serial No Status,सिरियल क्रमांक स्थिती
DocType: Payment Entry Reference,Outstanding,शिल्लक
,Daily Timesheet Summary,दैनिक Timesheet सारांश
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,आयटम टेबल रिक्त ठेवता येणार नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,आयटम टेबल रिक्त ठेवता येणार नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
DocType: Pricing Rule,Selling,विक्री
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
DocType: Employee,Salary Information,पगार माहिती
DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,कर आणि कर्तव्ये
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} पैसे नोंदी {1} ने फिल्टर होऊ शकत नाही
DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साईट मध्ये दर्शविलेले आयटम टेबल
DocType: Purchase Order Item Supplied,Supplied Qty,पुरवठा Qty
DocType: Purchase Order Item,Material Request Item,साहित्य विनंती आयटम
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आयटम गटांचा वृक्ष.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
DocType: Asset,Sold,विक्री
,Item-wise Purchase History,आयटमनूसार खरेदी इतिहास
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,लाल
@@ -1710,7 +1786,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,गुंतवणूक
DocType: Issue,Resolution Details,ठराव तपशील
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,वाटप
-DocType: Quality Inspection Reading,Acceptance Criteria,स्वीकृती निकष
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
DocType: Item Attribute,Attribute Name,विशेषता नाव
DocType: Item Group,Show In Website,वेबसाइट मध्ये दर्शवा
@@ -1718,6 +1794,7 @@
DocType: Task,Expected Time (in hours),अपेक्षित वेळ(तासामधे )
DocType: Item Reorder,Check in (group),चेक इन (गट)
,Qty to Order,मागणी करण्यासाठी Qty
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","दायित्व किंवा इक्विटी अंतर्गत खाते डोके, आणि नफा / तोटा गुन्हा दाखल होणार"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,सर्व कार्ये Gantt चार्ट.
DocType: Opportunity,Mins to First Response,प्रथम प्रतिसाद मि
DocType: Pricing Rule,Margin Type,मार्जिन प्रकार
@@ -1726,7 +1803,7 @@
DocType: Holiday List,Clear Table,टेबल साफ करा
DocType: C-Form Invoice Detail,Invoice No,चलन क्रमांक
DocType: Room,Room Name,खोली नाव
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत"
DocType: Activity Cost,Costing Rate,भांडवलाच्या दर
,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क
DocType: Discussion,Discussion,चर्चा
@@ -1744,23 +1821,25 @@
DocType: Item,Has Batch No,बॅच नाही आहे
apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},वार्षिक बिलिंग: {0}
DocType: Delivery Note,Excise Page Number,अबकारी पृष्ठ क्रमांक
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","कंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे"
DocType: Asset,Purchase Date,खरेदी दिनांक
DocType: Employee,Personal Details,वैयक्तिक माहिती
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये 'मालमत्ता घसारा खर्च केंद्र' सेट करा {0}
,Maintenance Schedules,देखभाल वेळापत्रक
DocType: Task,Actual End Date (via Time Sheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3}
,Quotation Trends,कोटेशन ट्रेन्ड
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
DocType: Shipping Rule Condition,Shipping Amount,शिपिंग रक्कम
,Pending Amount,प्रलंबित रक्कम
DocType: Purchase Invoice Item,Conversion Factor,रूपांतरण फॅक्टर
DocType: Purchase Order,Delivered,वितरित केले
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
+,Vehicle Expenses,वाहन खर्च
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},उपयुक्त जीवन नंतर अपेक्षित मूल्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे {0}
DocType: Purchase Receipt,Vehicle Number,वाहन क्रमांक
DocType: Purchase Invoice,The date on which recurring invoice will be stop,आवर्ती अशी यादी तयार करणे बंद होणार तारीख
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते
,Supplier-Wise Sales Analytics,पुरवठादार-नुसार विक्री विश्लेषण
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,अदा केलेली रक्कम प्रविष्ट करा
@@ -1775,15 +1854,15 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
DocType: Email Digest,New Expenses,नवीन खर्च
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
+apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या
-apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,गट पासून नॉन-गट पर्यंत
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,क्रीडा
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक एकूण
DocType: Student Siblings,Student Siblings,विद्यार्थी भावंड
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,युनिट
-apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,कृपया कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,कृपया कंपनी निर्दिष्ट करा
,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार
apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,आपले आर्थिक वर्ष रोजी संपत आहे
@@ -1793,33 +1872,33 @@
DocType: Issue,Support,समर्थन
,BOM Search,BOM शोध
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),बंद (उघडत+ एकूण )
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,कृपया कंपनीतील चलन निर्दिष्ट 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
DocType: Workstation,Wages per hour,ताशी वेतन
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
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 +275,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
DocType: Salary Component,Deduction,कपात
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
DocType: Address Template,Address Template,पत्ता साचा
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा
+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
-DocType: Project,% Tasks Completed,% कार्ये पूर्ण
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे
DocType: Project,Gross Margin,एकूण मार्जिन
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,कोटेशन
+DocType: Lead,Quotation,कोटेशन
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,एकूण कपात
DocType: Maintenance Visit,Maintenance User,देखभाल सदस्य
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,खर्च अद्यतनित
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,खर्च अद्यतनित
DocType: Employee,Date of Birth,जन्म तारीख
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,आयटम {0} आधीच परत आला आहे
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते.
@@ -1832,7 +1911,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,कामाचे वर्णन
DocType: Student Applicant,Applied,लागू
DocType: Purchase Order Item,Qty as per Stock UOM,Qty शेअर UOM नुसार
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","वगळता विशेष वर्ण "-" ".", "#", आणि "/" मालिका म्हणण्यापर्यंत परवानगी नाही"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","वगळता विशेष वर्ण "-" ".", "#", आणि "/" मालिका म्हणण्यापर्यंत परवानगी नाही"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","विक्री मोहिमांचा ट्रॅक ठेवा. Leads, अवतरणे, विक्री ऑर्डर इत्यादी मोहीम पासून गुंतवणूक वर परत गेज."
DocType: Expense Claim,Approver,माफीचा साक्षीदार
,SO Qty,SO Qty
@@ -1841,19 +1920,20 @@
DocType: Request for Quotation,Manufacturing Manager,उत्पादन व्यवस्थापक
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,वितरण टीप मधे संकुल मधे Split करा .
-apps/erpnext/erpnext/hooks.py +81,Shipments,निर्यात
+apps/erpnext/erpnext/hooks.py +80,Shipments,निर्यात
DocType: Payment Entry,Total Allocated Amount (Company Currency),एकूण रक्कम (कंपनी चलन)
DocType: Purchase Order Item,To be delivered to customer,ग्राहकाला वितरित करणे
+DocType: BOM,Scrap Material Cost,स्क्रॅप साहित्य खर्च
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,सिरियल क्रमांक {0} कोणत्याही वखारशी संबंधित नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,रो #
DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन)
DocType: Asset,Supplier,पुरवठादार
-apps/erpnext/erpnext/public/js/utils.js +167,Get From,पासून मिळवा
+apps/erpnext/erpnext/public/js/utils.js +194,Get From,पासून मिळवा
DocType: C-Form,Quarter,तिमाहीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,मिश्र खर्च
DocType: Global Defaults,Default Company,मुलभूत कंपनी
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling अनुमती देण्यासाठी शेअर सेटिंग्ज सेट करा
+apps/erpnext/erpnext/controllers/stock_controller.py +183,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",सलग आयटम {0} साठी overbill करू शकत नाही {1} जास्त {2}. Overbilling अनुमती देण्यासाठी शेअर सेटिंग्ज सेट करा
DocType: Payment Request,PR,जनसंपर्क
DocType: Cheque Print Template,Bank Name,बँक नाव
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-वरती
@@ -1861,8 +1941,9 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,कंपनी निवडा ...
DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+DocType: Process Payroll,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,चलन पासून
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,नवीन खरेदी खर्च
@@ -1873,28 +1954,31 @@
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा.
DocType: POS Profile,Taxes and Charges,कर आणि शुल्क
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पादन किंवा सेवा म्हणजे जी विकत घेतली जाते, विकली जाते किंवा स्टॉक मध्ये ठेवली जाते"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child आयटम उत्पादन बंडल मधे असू नये. आयटम '{0}' काढा आणि जतन करा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,बँकिंग
+DocType: Vehicle Service,Service Item,सेवा बाबींचा
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,खालील वेळापत्रक हटवताना त्रुटी होत्या:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,खालील वेळापत्रक हटवताना त्रुटी होत्या:
DocType: Bin,Ordered Quantity,आदेश दिलेले प्रमाण
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """
-DocType: Quality Inspection,In Process,प्रक्रिया मध्ये
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3}
+DocType: Production Order,In Process,प्रक्रिया मध्ये
DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,आर्थिक खाती Tree.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1}
DocType: Account,Fixed Asset,निश्चित मालमत्ता
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,सिरीयलाइज यादी
DocType: Activity Type,Default Billing Rate,डीफॉल्ट बिलिंग दर
DocType: Sales Invoice,Total Billing Amount,एकूण बिलिंग रक्कम
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,मुलभूत येणारे ईमेल खाते हे कार्य करण्यासाठी सक्षम असणे आवश्यक आहे. सेटअप कृपया डीफॉल्ट येणारे ईमेल खाते (POP / IMAP) आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,प्राप्त खाते
-apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
DocType: Quotation Item,Stock Balance,शेअर शिल्लक
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,मुख्य कार्यकारी अधिकारी
DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,कृपया योग्य खाते निवडा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,कृपया योग्य खाते निवडा
DocType: Item,Weight UOM,वजन UOM
DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी
DocType: Employee,Blood Group,रक्त गट
@@ -1911,10 +1995,11 @@
DocType: Employee,Contact Details,संपर्क माहिती
DocType: C-Form,Received Date,प्राप्त तारीख
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","तुम्ही विक्री कर आणि शुल्क साचा मध्ये एक मानक टेम्प्लेट तयार केले असेल तर, एक निवडा आणि खालील बटणावर क्लिक करा."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),मूलभूत रक्कम (कंपनी चलन)
DocType: Student,Guardians,पालक
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,या शिपिंग नियमासाठी देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,डेबिट करणे आवश्यक आहे
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरेदी दर सूची
DocType: Offer Letter Term,Offer Term,ऑफर मुदत
DocType: Quality Inspection,Quality Manager,गुणवत्ता व्यवस्थापक
@@ -1926,15 +2011,17 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,ऑफर पत्र
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,साहित्य विनंत्या (एमआरपी) आणि उत्पादन आदेश व्युत्पन्न.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,एकूण Invoiced रक्कम
+DocType: BOM,Conversion Rate,रूपांतरण दर
DocType: Timesheet Detail,To Time,वेळ
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
DocType: Production Order Operation,Completed Qty,पूर्ण झालेली Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},सलग {0}: पूर्ण प्रमाण जास्त असू शकत नाही {1} ऑपरेशन {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,किंमत सूची {0} अक्षम आहे
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},सलग {0}: पूर्ण प्रमाण जास्त असू शकत नाही {1} ऑपरेशन {2}
DocType: Manufacturing Settings,Allow Overtime,जादा वेळ परवानगी द्या
+DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
DocType: Item,Customer Item Codes,ग्राहक आयटम कोड
@@ -1943,21 +2030,21 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,नवीन पत्ता
DocType: Quality Inspection,Sample Size,नमुना आकार
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,पावती दस्तऐवज प्रविष्ट करा
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.','प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता
DocType: Project,External,बाह्य
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,वापरकर्ते आणि परवानग्या
+DocType: Vehicle Log,VLOG.,व्हिलॉग.
DocType: Branch,Branch,शाखा
DocType: Guardian,Mobile Number,मोबाइल क्रमांक
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण आणि ब्रांडिंग
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,महिन्यात पगारपत्रक आढळले नाही :
DocType: Bin,Actual Quantity,वास्तविक प्रमाण
DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढील दिवस शिपिंग
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,सिरियल क्रमांक {0} आढळला नाही
-DocType: Student Batch,Student Batch,विद्यार्थी बॅच
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,विद्यार्थी बॅच
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,आपले ग्राहक
-apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,आता लागू
DocType: Sales Order,Not Delivered,वितरित नाही
@@ -1971,7 +2058,7 @@
DocType: Timesheet Detail,Costing Amount,भांडवलाच्या रक्कम
DocType: Student Admission,Application Fee,अर्ज फी
DocType: Process Payroll,Submit Salary Slip,पगाराच्या स्लिप्स सादर करा
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,आयटम {0} साठी Maxiumm सवलत {1}% आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,आयटम {0} साठी Maxiumm सवलत {1}% आहे
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,मोठ्या प्रमाणात आयात
DocType: Sales Partner,Address & Contacts,पत्ता आणि संपर्क
DocType: SMS Log,Sender Name,प्रेषकाचे नाव
@@ -1979,6 +2066,7 @@
DocType: SMS Log,Sent To,करण्यासाठी पाठविले
DocType: Payment Request,Make Sales Invoice,विक्री चलन करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,सॉफ्टवेअर
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही
DocType: Company,For Reference Only.,संदर्भ केवळ.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -1989,28 +2077,28 @@
DocType: Employee,Employment Details,रोजगार तपशील
DocType: Employee,New Workplace,नवीन कामाची जागा
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा
-apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
+apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,प्रकरण क्रमांक 0 असू शकत नाही
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,स्टोअर्स
DocType: Serial No,Delivery Time,वितरण वेळ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,आधारित Ageing
DocType: Item,End of Life,आयुष्याच्या शेवटी
-apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,प्रवास
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
+apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,प्रवास
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
DocType: Sales Invoice,Recurring,आवर्ती
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन खर्च
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,अद्यतन खर्च
DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,पगार शो स्लिप्स
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,Transfer Material,ट्रान्सफर साहित्य
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,पगार शो स्लिप्स
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,ट्रान्सफर साहित्य
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ."
-apps/erpnext/erpnext/controllers/status_updater.py +166,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 +914,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/controllers/status_updater.py +188,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 +955,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,बदल निवडा रक्कम खाते
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -2021,32 +2109,33 @@
DocType: Budget Account,Budget Account,बजेट खाते
DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली
DocType: Address,Subsidiary,उपकंपनी
-apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे."
+apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे."
DocType: Grade Interval,Grade Description,ग्रेड वर्णन
-DocType: Quality Inspection,Purchase Receipt No,खरेदी पावती नाही
+DocType: Stock Entry,Purchase Receipt No,खरेदी पावती नाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,इसा-याची रक्कम
DocType: Process Payroll,Create Salary Slip,पगाराच्या स्लिप्स तयार करा
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Traceability
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
-DocType: Appraisal,Employee,कर्मचारी
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
+DocType: Vehicle,Employee,कर्मचारी
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,वापरकर्ता म्हणून आमंत्रित करा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे
-DocType: Workstation Working Hour,End Time,समाप्त वेळ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे
+DocType: Training Event,End Time,समाप्त वेळ
DocType: Payment Entry,Payment Deductions or Loss,भरणा वजावट किंवा कमी होणे
-apps/erpnext/erpnext/config/schools.py +104,LMS,"असून, यामध्ये एलएमएस"
+apps/erpnext/erpnext/config/schools.py +148,LMS,"असून, यामध्ये एलएमएस"
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,व्हाउचर गट
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,विक्री पाईपलाईन
DocType: Student Batch Student,Student Batch Student,विद्यार्थी बॅच विद्यार्थी
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,रोजी आवश्यक
DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},आयटम आवश्यक Purchse मागणी क्रमांक {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},आयटम आवश्यक Purchse मागणी क्रमांक {0}
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,फार्मास्युटिकल
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
@@ -2062,25 +2151,25 @@
DocType: Upload Attendance,Attendance To Date,उपस्थिती पासून तारीख
DocType: Warranty Claim,Raised By,उपस्थित
DocType: Payment Gateway Account,Payment Account,भरणा खाते
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,भरपाई देणारा बंद
-DocType: Quality Inspection Reading,Accepted,स्वीकारले
+DocType: Offer Letter,Accepted,स्वीकारले
DocType: SG Creation Tool Course,Student Group Name,विद्यार्थी गट नाव
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
DocType: Room,Room Number,खोली क्रमांक
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,जलद प्रवेश जर्नल
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,जलद प्रवेश जर्नल
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
DocType: Employee,Previous Work Experience,मागील कार्य अनुभव
DocType: Stock Entry,For Quantity,प्रमाण साठी
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,"{0} {1} हे सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,"{0} {1} हे सबमिट केलेली नाही,"
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,आयटम विनंती.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,स्वतंत्र उत्पादन करण्यासाठी प्रत्येक पूर्ण चांगला आयटम निर्माण केले जाईल.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे
@@ -2091,14 +2180,14 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,प्रकल्प स्थिती
DocType: UOM,Check this to disallow fractions. (for Nos),अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्रमांकासाठी)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,खालील उत्पादन आदेश तयार केले होते:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,खालील उत्पादन आदेश तयार केले होते:
DocType: Student Admission,Naming Series (for Student Applicant),मालिका नाव (विद्यार्थी अर्जदाराचे)
DocType: Delivery Note,Transporter Name,वाहतुक नाव
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
DocType: Contact,Enter department to which this Contact belongs,या संपर्क मालकीचे जे विभाग आहेत ते प्रविष्ट करा
,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,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 +785,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 +184,Unit of Measure,माप युनिट
DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख
DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
@@ -2108,15 +2197,17 @@
DocType: Operation,Default Workstation,मुलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,खर्च क्लेम मंजूर संदेश
DocType: Payment Entry,Deductions or Loss,कपात किंवा कमी होणे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} हे बंद आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} हे बंद आहे
DocType: Email Digest,How frequently?,किती वारंवार?
DocType: Purchase Receipt,Get Current Stock,वर्तमान शेअर मिळवा
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,साहित्य बिल झाडाकडे
DocType: Student,Joining Date,सामील होत तारीख
,Employees working on a holiday,सुट्टी काम कर्मचारी
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,मार्क सध्याची
+DocType: Project,% Complete Method,% पूर्ण पद्धत
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},सिरियल क्रमांक {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या तारीखेआधी असू शकत नाही
DocType: Production Order,Actual End Date,वास्तविक अंतिम तारीख
+DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग खर्च (कंपनी चलन)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका)
DocType: Stock Entry,Purpose,उद्देश
@@ -2128,14 +2219,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),बेसिक रेट (शेअर UOM नुसार)
DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क्रमांक
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
DocType: Campaign,Campaign-.####,मोहीम -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,समाप्त वर्ष
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,तृतीय पक्ष वितरक / विक्रेता / दलाल / संलग्न / विक्रेते म्हणजे जो कमिशनसाठी कंपन्यांचे उत्पादन विकतो
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","येथे स्थिर URL मापदंड प्रविष्ट करा (उदा. प्रेषक = ERPNext, वापरकर्तानाव = ERPNext, पासवर्ड = 1234 इ)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} हे कोणत्याही सक्रिय आर्थिक वर्षात नाही. अधिक माहितीसाठी {2} तपासा. .
DocType: Task,Actual Start Date (via Time Sheet),प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे)
@@ -2164,12 +2256,13 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप ""हाताळणी"", कर heads आणि ""शिपिंग"", ""इन्शुरन्स"" सारखे इतर खर्च heads यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात समाविष्ट करणे आवश्यक आहे **. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर ""मागील पंक्ती एकूण"" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे."
DocType: Homepage,Homepage,मुख्यपृष्ठ
DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही
DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते
DocType: Tax Rule,Billing City,बिलिंग शहर
+DocType: Asset,Manual,मॅन्युअल
DocType: Salary Component Account,Salary Component Account,पगार घटक खाते
DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
@@ -2183,7 +2276,7 @@
DocType: Salary Detail,Amount based on formula,सूत्र आधारित रक्कम
DocType: Purchase Invoice,Currency and Price List,चलन आणि किंमत यादी
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही
apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन
DocType: Guardian,Occupation,व्यवसाय
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
@@ -2192,20 +2285,21 @@
DocType: Installation Note Item,Installed Qty,स्थापित Qty
DocType: Lead,Fax,फॅक्स
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,प्रशिक्षण निकाल
DocType: Purchase Invoice,Is Paid,सशुल्क आहे
DocType: Salary Structure,Total Earning,एकूण कमाई
DocType: Purchase Receipt,Time at which materials were received,"साहित्य प्राप्त झाले, ती वेळ"
DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर
-apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,संघटना शाखा मास्टर.
-apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,किंवा
+apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,संघटना शाखा मास्टर.
+apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,किंवा
DocType: Sales Order,Billing Status,बिलिंग स्थिती
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,समस्या नोंदवणे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,उपयुक्तता खर्च
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-वर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या
DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची
DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,वर निवडलेल्या निकषानुसार कर्मचारी नाही किंवा पगारपत्रक आधीच तयार केले आहे
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,वर निवडलेल्या निकषानुसार कर्मचारी नाही किंवा पगारपत्रक आधीच तयार केले आहे
DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","कंपनी, चलन, वर्तमान आर्थिक वर्ष इ मुलभूत मुल्य सेट करा"
DocType: Payment Entry,Payment Type,भरणा प्रकार
@@ -2223,7 +2317,7 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,हे खरेदी सूचीत टाका सेटिंग्ज
DocType: Journal Entry,Accounting Entries,लेखा नोंदी
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},प्रवेश डुप्लिकेट. कृपया प्राधिकृत नियम {0} तपासा
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},ग्लोबल पीओएस प्रोफाइल {0} कंपनी {1} साठी आधीच निर्माण केली आहे
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},ग्लोबल पीओएस प्रोफाइल {0} कंपनी {1} साठी आधीच निर्माण केली आहे
DocType: Purchase Order,Ref SQ,संदर्भ SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,सर्व BOMs मधले आयटम / BOM बदला
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,पावती दस्तऐवज सादर करणे आवश्यक आहे
@@ -2233,20 +2327,22 @@
DocType: Product Bundle,Parent Item,मुख्य घटक
DocType: Account,Account Type,खाते प्रकार
DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,रजा प्रकार {0} carry-forward केला जाऊ शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,रजा प्रकार {0} carry-forward केला जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
,To Produce,उत्पन्न करण्यासाठी
apps/erpnext/erpnext/config/hr.py +93,Payroll,उपयोग पे रोल
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे"
DocType: Packing Slip,Identification of the package for the delivery (for print),डिलिव्हरी संकुल ओळख (मुद्रण)
DocType: Bin,Reserved Quantity,राखीव प्रमाण
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,नाही सादर पगाराच्या स्लिप्स आढळले
DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,या काळात घसारा रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही
DocType: Account,Income Account,उत्पन्न खाते
DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,डिलिव्हरी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,डिलिव्हरी
DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","कोटीच्या विभागमधे ""सामुग्री आधारित रोजी दर"" पहा"
DocType: Appraisal Goal,Key Responsibility Area,की जबाबदारी क्षेत्र
@@ -2268,20 +2364,24 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला किंमत नियम 'किंमत' साठी केला असेल , तर तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल."
apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
DocType: Company,Stock Settings,शेअर सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी"
+DocType: Vehicle,Electric,विद्युत
+DocType: Task,% Progress,% प्रगती
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे
+DocType: Training Event,Will send an email about the event to employees with status 'Open',दर्जा कर्मचार्यांना घटना एक ईमेल पाठवू 'उघडा'
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,नवी खर्च केंद्र नाव
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण पॅनेल सोडा
+DocType: Project,Task Completion,कार्य पूर्ण
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,स्टॉक मध्ये नाही
DocType: Appraisal,HR User,एचआर सदस्य
DocType: Purchase Invoice,Taxes and Charges Deducted,कर आणि शुल्क वजा
-apps/erpnext/erpnext/hooks.py +109,Issues,मुद्दे
+apps/erpnext/erpnext/hooks.py +108,Issues,मुद्दे
apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},{0} पैकी स्थिती एक असणे आवश्यक आहे
DocType: Sales Invoice,Debit To,करण्यासाठी डेबिट
DocType: Delivery Note,Required only for sample item.,फक्त नमुन्यासाठी आवश्यक आयटम .
@@ -2296,17 +2396,18 @@
DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्रमांक
,Sales Browser,विक्री ब्राउझर
DocType: Journal Entry,Total Credit,एकूण क्रेडिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,स्थानिक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज आणि मालमत्ता (assets)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,मोठे
DocType: Homepage Featured Product,Homepage Featured Product,मुख्यपृष्ठ वैशिष्ट्यीकृत उत्पादन
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव
-apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),एकूण {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),एकूण {0} ({1})
DocType: C-Form Invoice Detail,Territory,प्रदेश
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा
DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत
+DocType: Vehicle Log,Fuel Qty,इंधन प्रमाण
DocType: Production Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
DocType: Assessment,Assessment,मूल्यांकन
DocType: Payment Entry Reference,Allocated,वाटप
@@ -2321,7 +2422,7 @@
DocType: Price List,Price List Master,किंमत सूची मास्टर
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
,S.O. No.,S.O. क्रमांक
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},लीडपासून ग्राहक तयार करा {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},लीडपासून ग्राहक तयार करा {0}
DocType: Price List,Applicable for Countries,देशांसाठी लागू
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},विद्यार्थी गट नाव सलग आवश्यक आहे {0}
DocType: Homepage,Products to be shown on website homepage,उत्पादने वेबसाइटवर मुख्यपृष्ठावर दर्शविले करणे
@@ -2347,11 +2448,11 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","ज्या विक्री आणि खरेदीला जोडल्या जाऊ शकतील अशा मानक अटी. उदाहरणे: ऑफर 1. वैधता. 1. भरणा अटी (क्रेडिट रोजी आगाऊ, भाग आगाऊ इत्यादी). 1. अतिरिक्त (किंवा ग्राहक देय) काय आहे. 1. सुरक्षितता / वापर चेतावणी. 1. हमी जर असेल तर. 1. धोरण परतावा. 1.शिपिंग अटी लागू असल्यास 1. अटी, लागू असल्यास. वाद पत्ता, नुकसानभरपाई, दायित्व इ पत्याचे मार्ग. पत्ता आणि आपल्या कंपनीच्या संपर्क."
DocType: Attendance,Leave Type,रजा प्रकार
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे
DocType: Account,Accounts User,वापरकर्ता खाती
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},नाव त्रुटी: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},नाव त्रुटी: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,कमतरता
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} संबंधित नाही {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} संबंधित नाही {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे
DocType: Packing Slip,If more than one package of the same type (for print),तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण)
DocType: Warehouse,Parent Warehouse,पालक वखार
@@ -2360,7 +2461,7 @@
DocType: Payment Reconciliation Invoice,Outstanding Amount,बाकी रक्कम
DocType: Project Task,Working,कार्यरत आहे
DocType: Stock Ledger Entry,Stock Queue (FIFO),शेअर रांग (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} हा कंपनी {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} हा कंपनी {1} ला संबंधित नाही
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,म्हणून खर्च
DocType: Account,Round Off,बंद फेरीत
,Requested Qty,विनंती Qty
@@ -2371,10 +2472,10 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे
DocType: Maintenance Visit,Purposes,हेतू
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन{1} मधे कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये तोडा"
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन{1} मधे कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये तोडा"
,Requested,विनंती
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,शेरा नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,मुदत संपलेला
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,शेरा नाही
+DocType: Purchase Invoice,Overdue,मुदत संपलेला
DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे
DocType: Fees,FEE.,शुल्क.
@@ -2382,26 +2483,27 @@
DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण
DocType: Monthly Distribution,Distribution Name,वितरण नाव
DocType: Course,Course Code,अर्थात कोड
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
DocType: Purchase Invoice Item,Net Rate (Company Currency),निव्वळ दर (कंपनी चलन)
DocType: Salary Detail,Condition and Formula Help,परिस्थिती आणि फॉर्म्युला मदत
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,प्रदेश वृक्ष व्यवस्थापित करा.
DocType: Journal Entry Account,Sales Invoice,विक्री चलन
DocType: Journal Entry Account,Party Balance,पार्टी शिल्लक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,कृपया सवलत लागू निवडा
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,पगाराच्या स्लिप्स तयार
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,कृपया सवलत लागू निवडा
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,पगाराच्या स्लिप्स तयार
DocType: Company,Default Receivable Account,मुलभूत प्राप्तीयोग्य खाते
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,वर निवडलेल्या निकष देण्यासाठी अदा एकूण पगार बँक नोंद तयार करा
DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते.
DocType: Purchase Invoice,Half-yearly,सहामाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+DocType: Vehicle Service,Engine Oil,इंजिन तेल
DocType: Sales Invoice,Sales Team1,विक्री Team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
DocType: Attendance Tool Student,Attendance Tool Student,उपस्थिती साधन विद्यार्थी
DocType: Sales Invoice,Customer Address,ग्राहक पत्ता
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे.
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू
DocType: Account,Root Type,रूट प्रकार
DocType: Item,FIFO,FIFO
@@ -2413,17 +2515,21 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,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
-DocType: Quality Inspection,Quality Inspection,गुणवत्ता तपासणी
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,कर्मचारी जोडा
+DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,अतिरिक्त लहान
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,खाते {0} गोठविले
+DocType: Company,Standard Template,मानक साचा
+DocType: Training Event,Theory,सिद्धांत
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,खाते {0} गोठविले
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते
DocType: Payment Request,Mute Email,निःशब्द ईमेल
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,प्रथम {0} प्रविष्ट करा
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,पासून कोणतीही प्रत्युत्तरे
DocType: Production Order Operation,Actual End Time,वास्तविक समाप्ती वेळ
DocType: Production Planning Tool,Download Materials Required,साहित्य डाउनलोड करण्याची आवश्यकता
DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक
@@ -2433,24 +2539,27 @@
DocType: Account,Expense Account,खर्च खाते
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,सॉफ्टवेअर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,रंग
-DocType: Maintenance Visit,Scheduled,अनुसूचित
+DocType: Training Event,Scheduled,अनुसूचित
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,अवतरण विनंती.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","कृपया असा आयटम निवडा जेथे ""शेअर आयटम आहे?"" ""नाही"" आहे आणि ""विक्री आयटम आहे?"" ""होय "" आहे आणि तेथे इतर उत्पादन बंडल नाही"
DocType: Student Log,Academic,शैक्षणिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Stock Reconciliation,SR/,सचिन /
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
+DocType: Vehicle,Diesel,डिझेल
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
DocType: Assessment,Results,परिणाम
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
+,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,प्रकल्प सुरू तारीख
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,पर्यंत
DocType: Rename Tool,Rename Log,लॉग पुनर्नामित करा
DocType: Maintenance Visit Purpose,Against Document No,दस्तऐवज नाही विरुद्ध
+DocType: BOM,Scrap,स्क्रॅप
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा.
DocType: Quality Inspection,Inspection Type,तपासणी प्रकार
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},कृपया {0} निवडा
DocType: C-Form,C-Form No,सी-फॉर्म नाही
DocType: BOM,Exploded_items,Exploded_items
@@ -2462,6 +2571,7 @@
DocType: Purchase Order Item,Returned Qty,परत केलेली Qty
DocType: Employee,Exit,बाहेर पडा
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
+DocType: BOM,Total Cost(Company Currency),एकूण खर्च (कंपनी चलन)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,सिरियल क्रमांक{0} तयार केला
DocType: Homepage,Company Description for website homepage,वेबसाइट मुख्यपृष्ठावर कंपनी वर्णन
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते"
@@ -2469,47 +2579,51 @@
DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता
DocType: Asset Category Account,Depreciation Expense Account,इतर किरकोळ खर्च खाते
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,परीविक्षण कालावधी
-apps/erpnext/erpnext/hooks.py +111,Announcements,घोषणा
+apps/erpnext/erpnext/hooks.py +110,Announcements,घोषणा
DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,गट न गट
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
DocType: Payment Entry,Pay,द्या
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME करण्यासाठी
DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,अर्थात वेळापत्रक हटविला:
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,अर्थात वेळापत्रक हटविला:
apps/erpnext/erpnext/config/selling.py +283,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 +74,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
DocType: Payment Gateway,Gateway,गेटवे
DocType: Fee Component,Fees Category,शुल्क वर्ग
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,फक्त स्थिती 'मंजूर'असलेला रजा अर्ज सादर केला जाऊ शकतो
-apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,पत्ता शीर्षक आवश्यक आहे.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,फक्त स्थिती 'मंजूर'असलेला रजा अर्ज सादर केला जाऊ शकतो
+apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,पत्ता शीर्षक आवश्यक आहे.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,चौकशी स्त्रोत मोहीम असेल तर मोहीम नाव प्रविष्ट करा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,वृत्तपत्र प्रकाशित
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,आर्थिक वर्ष निवडा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनर्क्रमित करा
+DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट
DocType: Attendance,Attendance Date,उपस्थिती दिनांक
-apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
+apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने.
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही
DocType: Address,Preferred Shipping Address,पसंतीचे शिपिंग पत्ता
DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकृत कोठार
DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख
DocType: Item,Valuation Method,मूल्यांकन पद्धत
-apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},{0} पासून {1} पर्यंत विनिमय दर शोधण्यात अक्षम
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,मार्क अर्धा दिवस
DocType: Sales Invoice,Sales Team,विक्री टीम
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,डुप्लिकेट नोंदणी
DocType: Program Enrollment Tool,Get Students,विद्यार्थी मिळवा
DocType: Serial No,Under Warranty,हमी अंतर्गत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[त्रुटी]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[त्रुटी]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,तुम्ही विक्री ऑर्डर एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
,Employee Birthday,कर्मचारी वाढदिवस
-apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,मर्यादा क्रॉस
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,विद्यार्थी बॅच विधान परिषदेच्या साधन
+apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,मर्यादा क्रॉस
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,व्हेंचर कॅपिटल
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,या 'शैक्षणिक वर्ष' एक शैक्षणिक मुदत {0} आणि 'मुदत नाव' {1} आधीच अस्तित्वात आहे. या नोंदी सुधारित आणि पुन्हा प्रयत्न करा.
DocType: UOM,Must be Whole Number,संपूर्ण क्रमांक असणे आवश्यक आहे
@@ -2524,6 +2638,7 @@
DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित
DocType: Expense Claim,"A user with ""Expense Approver"" role",""" खर्च मंजूर "" भूमिका वापरकर्ता"
DocType: Landed Cost Item,Receipt Document Type,पावती दस्तऐवज प्रकार
+DocType: Daily Work Summary Settings,Select Companies,कंपन्या निवडा
,Issued Items Against Production Order,उत्पादन आदेशा जारी आयटम
DocType: Pricing Rule,Purchase Manager,खरेदी व्यवस्थापक
DocType: Target Detail,Target Detail,लक्ष्य तपशील
@@ -2531,26 +2646,27 @@
DocType: Sales Order,% of materials billed against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात बिल केले आहे
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,कालावधी संवरण
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
DocType: Account,Depreciation,घसारा
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),पुरवठादार (चे)
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन
DocType: Supplier,Credit Limit,क्रेडिट मर्यादा
DocType: Production Plan Sales Order,Salse Order Date,Salse ऑर्डर तारीख
DocType: Salary Component,Salary Component,पगार घटक
-apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत
+apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत
DocType: GL Entry,Voucher No,प्रमाणक नाही
DocType: Leave Allocation,Leave Allocation,वाटप सोडा
DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश आणि देय तपशील
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,साहित्य विनंत्या {0} तयार
+DocType: Training Event,Trainer Email,प्रशिक्षक ईमेल
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,साहित्य विनंत्या {0} तयार
DocType: Production Planning Tool,Include sub-contracted raw materials,उप-करारबद्ध कच्चा माल समाविष्ट करा
apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,अटी किंवा करार साचा.
DocType: Purchase Invoice,Address and Contact,पत्ता आणि संपर्क
DocType: Cheque Print Template,Is Account Payable,खाते देय आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
DocType: Supplier,Last Day of the Next Month,पुढील महिन्याच्या शेवटच्या दिवशी
DocType: Employee,Feedback,अभिप्राय
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
+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 +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,विद्यार्थी अर्जदाराचे
DocType: Asset Category Account,Accumulated Depreciation Account,जमा घसारा खाते
@@ -2559,11 +2675,10 @@
DocType: Item,Reorder level based on Warehouse,वखारवर आधारित पुन्हा क्रमवारी लावा पातळी
DocType: Activity Cost,Billing Rate,बिलिंग दर
,Qty to Deliver,वितरीत करण्यासाठी Qty
-DocType: Monthly Distribution Percentage,Month,महिना
,Stock Analytics,शेअर Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे
DocType: Quality Inspection,Outgoing,जाणारे
DocType: Material Request,Requested For,विनंती
DocType: Quotation Item,Against Doctype,Doctype विरुद्ध
@@ -2573,7 +2688,8 @@
,Is Primary Address,प्राथमिक पत्ता आहे
DocType: Production Order,Work-in-Progress Warehouse,कार्य प्रगती मध्ये असलेले कोठार
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},उपस्थिती नोंद {0} विद्यार्थी विरुद्ध अस्तित्वात {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,घसारा योग्य मालमत्ता विल्हेवाट करण्यासाठी बाहेर पडला
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,पत्ते व्यवस्थापित करा
DocType: Asset,Item Code,आयटम कोड
@@ -2581,15 +2697,15 @@
DocType: Serial No,Warranty / AMC Details,हमी / जेथे एएमसी तपशील
DocType: Journal Entry,User Remark,सदस्य शेरा
DocType: Lead,Market Segment,बाजार विभाग
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),बंद (डॉ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),बंद (डॉ)
DocType: Cheque Print Template,Cheque Size,धनादेश आकार
DocType: Contact,Passive,निष्क्रीय
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,उपस्थिती पहा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,सिरियल क्रमांक {0} स्टॉक मध्ये नाही
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट.
DocType: Sales Invoice,Write Off Outstanding Amount,Write Off बाकी रक्कम
+DocType: Student Batch Creation Tool,Student Batch Creation Tool,विद्यार्थी बॅच निर्मिती साधन
DocType: Account,Accounts Manager,खाते व्यवस्थापक
DocType: Stock Settings,Default Stock UOM,डिफॉल्ट स्टॉक UOM
DocType: Asset,Number of Depreciations Booked,पूर्वनियोजित Depreciations संख्या
@@ -2597,45 +2713,45 @@
DocType: Production Planning Tool,Create Material Requests,साहित्य विनंत्या तयार करा
DocType: Employee Education,School/University,शाळा / विद्यापीठ
DocType: Payment Request,Reference Details,संदर्भ तपशील
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,अपेक्षित मूल्य उपयुक्त जीवन नंतर एकूण खरेदी रक्कम कमी असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,अपेक्षित मूल्य उपयुक्त जीवन नंतर एकूण खरेदी रक्कम कमी असणे आवश्यक आहे
DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर उपलब्ध आहे Qty
,Billed Amount,बिल केलेली रक्कम
DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.
DocType: Student Guardian,Father,वडील
-apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,काही नमुना रेकॉर्ड जोडा
-apps/erpnext/erpnext/config/hr.py +243,Leave Management,रजा व्यवस्थापन
+apps/erpnext/erpnext/config/hr.py +258,Leave Management,रजा व्यवस्थापन
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,खाते गट
DocType: Sales Order,Fully Delivered,पूर्णतः वितरित
DocType: Lead,Lower Income,अल्प उत्पन्न
-DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","दायित्व अंतर्गत account head , ज्यामध्ये नफा / तोटा गुन्हा दाखल होणार"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,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 +239,"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/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},विद्यार्थी म्हणून स्थिती बदलू शकत नाही {0} विद्यार्थी अर्ज लिंक आहे {1}
-DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",आहे "पगाराच्या स्लिप्स Timesheet आधारित" कर्मचारी यादी तत्वे सुरू केले आहे.
DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
DocType: Sales Order,Customer's Purchase Order,ग्राहकाच्या पर्चेस
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,सिरियल क्रमांक आणि बॅच
DocType: Warranty Claim,From Company,कंपनी पासून
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,मूल्य किंवा Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,मिनिट
DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
,Qty to Receive,प्राप्त करण्यासाठी Qty
DocType: Leave Block List,Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहनाकरीता लॉग खर्च दावा {0}
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,सर्व गोदामांची
DocType: Sales Partner,Retailer,किरकोळ विक्रेता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,सर्व पुरवठादार प्रकार
DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम
apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही
@@ -2645,23 +2761,23 @@
DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,पगाराच्या स्लिप्स करा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,ब्राउझ करा BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ब्राउझ करा BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,सुरक्षित कर्ज
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1}
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,शिल्लक इक्विटी उघडणे
DocType: Lead,CRM,सी आर एम
DocType: Appraisal,Appraisal,मूल्यमापन
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},पुरवठादार वर ईमेल पाठविले {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},पुरवठादार वर ईमेल पाठविले {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,तारीख पुनरावृत्ती आहे
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत स्वाक्षरीकर्ता
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},माफीचा साक्षीदार {0} पैकी एक असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},माफीचा साक्षीदार {0} पैकी एक असणे आवश्यक आहे
DocType: Hub Settings,Seller Email,विक्रेता ईमेल
DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलन द्वारे)
-DocType: Workstation Working Hour,Start Time,प्रारंभ वेळ
+DocType: Training Event,Start Time,प्रारंभ वेळ
DocType: Item Price,Bulk Import Help,मोठ्या प्रमाणात आयात मदत
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,प्रमाण निवडा
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,प्रमाण निवडा
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,संदेश पाठवला
@@ -2679,9 +2795,8 @@
apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,विविध उपक्रम खर्च
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","इव्हेंट सेट {0}, विक्री व्यक्ती खाली संलग्न कर्मचारी पासून वापरकर्ता आयडी नाही {1}"
DocType: Timesheet,Billing Details,बिलिंग तपशील
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य कोठार भिन्न असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य कोठार भिन्न असणे आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी नाही
-DocType: Item,Inspection Required,तपासणी आवश्यक
DocType: Purchase Invoice Item,PR Detail,जनसंपर्क(PR ) तपशील
DocType: Sales Order,Fully Billed,पूर्णतः बिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख
@@ -2691,7 +2806,9 @@
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्त्यांनी गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
DocType: Serial No,Is Cancelled,रद्द आहे
DocType: Journal Entry,Bill Date,बिल तारीख
+apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","सेवा बाबींचा, प्रकार, वारंवारता आणि खर्च रक्कम आवश्यक आहे"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम असतील , तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},आपण खरोखर पासून {0} सर्व पगाराच्या स्लिप्स सबमिट करू इच्छिता {1}
DocType: Cheque Print Template,Cheque Height,धनादेश उंची
DocType: Sales Invoice Item,Total Margin,एकूण मार्जिन
DocType: Supplier,Supplier Details,पुरवठादार तपशील
@@ -2700,9 +2817,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,वायर हस्तांतरण
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,सर्व चेक करा
+DocType: Vehicle Log,Invoice Ref,चलन संदर्भ
DocType: Sales Order,Recurring Order,आवर्ती ऑर्डर
DocType: Company,Default Income Account,मुलभूत उत्पन्न खाते
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ग्राहक गट / ग्राहक
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),बंद न केलेली आर्थिक वर्ष नफा / तोटा (क्रेडिट)
DocType: Sales Invoice,Time Sheets,वेळ पत्रके
DocType: Payment Gateway Account,Default Payment Request Message,मुलभूत भरणा विनंती संदेश
DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे तपासा
@@ -2710,19 +2829,19 @@
,Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,आघाडी पासून कोटेशन पर्यंत
DocType: Lead,From Customer,ग्राहकासाठी
-apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,कॉल
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,कॉल
DocType: Project,Total Costing Amount (via Time Logs),एकूण भांडवलाची रक्कम (वेळ नोंदी द्वारे)
DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,अंदाज
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},सिरियल क्रमांक {0} कोठार {1} शी संबंधित नाही
-apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
+apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही
DocType: Notification Control,Quotation Message,कोटेशन संदेश
DocType: Issue,Opening Date,उघडण्याची तारीख
-apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.
+apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.
DocType: Journal Entry,Remark,शेरा
DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},खाते प्रकार {0} असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},खाते प्रकार {0} असणे आवश्यक आहे {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,रजा आणि सुट्टी
DocType: Sales Order,Not Billed,बिल नाही
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
@@ -2733,17 +2852,17 @@
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/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,स्टॉक मध्ये Acutal प्रमाण
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,स्टॉक मध्ये Acutal प्रमाण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,उदा व्हॅट
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
DocType: Student Admission,Admission End Date,प्रवेश अंतिम तारीख
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,उप-करार
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,उप-करार
DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,विद्यार्थी गट
DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,कृपया ग्राहक निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,कृपया ग्राहक निवडा
DocType: C-Form,I,मी
DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र
DocType: Sales Order Item,Sales Order Date,विक्री ऑर्डर तारीख
@@ -2751,12 +2870,13 @@
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","चेक केलेले असल्यास, प्रत्येक उत्पादन आयटम सर्व लोकांना साहित्य विनंत्या मध्ये समाविष्ट केले जाईल."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,कोठार {0}: कंपनी अनिवार्य आहे
,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ
DocType: Assessment,Examiner,परीक्षक
DocType: Student,Siblings,भावंड
DocType: Journal Entry,Stock Entry,शेअर प्रवेश
DocType: Payment Entry,Payment References,भरणा संदर्भ
DocType: C-Form,C-FORM-,सी-FORM-
+DocType: Vehicle,Insurance Details,विमा तपशील
DocType: Account,Payable,देय
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),कर्जदार ({0})
DocType: Pricing Rule,Margin,मार्जिन
@@ -2765,22 +2885,23 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,निव्वळ नफा%
DocType: Appraisal Goal,Weightage (%),वजन (%)
DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे
DocType: Lead,Address Desc,Desc पत्ता
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,पक्ष अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,पक्ष अनिवार्य आहे
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,विषय नाव
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
DocType: Grading Structure,Grade Intervals,ग्रेड मध्यांतरे
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,आपल्या व्यवसाय स्वरूप निवडा.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,उत्पादन ऑपरेशन कोठे नेले जातात.
DocType: Asset Movement,Source Warehouse,स्त्रोत कोठार
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} द्वारे सेटअप> सेिटंगेंेंें> नामांकन मालिका मालिका नामांकन सेट करा
DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम
DocType: Account,Sales User,विक्री सदस्य
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
DocType: Account,Accumulated Depreciation,जमा घसारा
DocType: Stock Entry,Customer or Supplier Details,ग्राहक किंवा पुरवठादार माहिती
DocType: Lead,Lead Owner,लीड मालक
@@ -2791,15 +2912,15 @@
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,पगाराच्या स्लिप्स आयडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,रोजी अभ्यासक्रम शेड्युल तर त्रुटी होत्या:
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,रोजी अभ्यासक्रम शेड्युल तर त्रुटी होत्या:
DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% वितरण
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण टक्केवारी
DocType: Territory,Territory Targets,प्रदेश लक्ष्य
DocType: Delivery Note,Transporter Info,वाहतुक माहिती
-apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1}
+apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1}
DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनार पासून स्थान सुरू करत आहे
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,त्याच पुरवठादार अनेक वेळा प्रविष्ट केले गेले आहे
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,निव्वळ नफा / तोटा
@@ -2808,13 +2929,13 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट साठी letter.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव उदा. Proforma चलन
DocType: Student Guardian,Student Guardian,विद्यार्थी पालक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
DocType: POS Profile,Update Stock,अद्यतन शेअर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM दर
DocType: Asset,Journal Entry for Scrap,स्क्रॅप साठी जर्नल प्रवेश
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिव्हरी Note मधून आयटम पुल करा/ओढा
-apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत
+apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत
apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","ई-मेल, फोन, चॅट भेट, इ सर्व प्रकारच्या संचाराची नोंद"
DocType: Manufacturer,Manufacturers used in Items,आयटम मधे वापरलेले उत्पादक
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,कंपनी मध्ये Round Off खर्च केंद्र खात्याचा उल्लेख करा
@@ -2834,7 +2955,7 @@
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 +72,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ग्राहक, पुरवठादार, विक्री भागीदार आणि आघाडीयांचे संदर्भ काढून टाका कारण हा आपला कंपनी पत्ता आहे"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","ग्राहक, पुरवठादार, विक्री भागीदार आणि आघाडीयांचे संदर्भ काढून टाका कारण हा आपला कंपनी पत्ता आहे"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,फॉर्म भरा आणि तो जतन
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,त्यांच्या नवीनतम यादी स्थिती बरोबर सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह
@@ -2854,49 +2975,53 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","प्रणाली वापरकर्ता (लॉग-इन) आयडी. सेट केल्यास, हे सर्व एचआर फॉर्मसाठी मुलभूत होईल."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: पासून {1}
DocType: Task,depends_on,च्या वर अवलंबून असणे
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
DocType: BOM Replace Tool,BOM Replace Tool,BOM साधन बदला
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉक बाहेर आहे
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,पुढील तारीख पोस्ट दिनांक पेक्षा जास्त असणे आवश्यक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,ब्रेक अप कर शो
+apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,ब्रेक अप कर शो
apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","शेअर नोंदी, {0} वखार विरुद्ध अस्तित्वात त्यामुळे आपण पुन्हा नियुक्त किंवा फेरफार करणे शक्य नाही"
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,नाही विद्यार्थ्यांनी सापडले
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,अशी यादी तयार करण्यासाठी पोस्ट तारीख
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,विक्री
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,विक्री
DocType: Sales Invoice,Rounded Total,गोळाबेरीज एकूण
DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
DocType: Serial No,Out of AMC,एएमसी पैकी
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,देखभाल भेट करा
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
DocType: Company,Default Cash Account,मुलभूत रोख खाते
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date','अपेक्षित डिलिव्हरी तारीख' प्रविष्ट करा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
+DocType: Training Event,Seminar,सेमिनार
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नावनोंदणी फी
DocType: Item,Supplier Items,पुरवठादार आयटम
DocType: Opportunity,Opportunity Type,संधीचा प्रकार
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,नवी कंपनी
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,व्यवहार फक्त कंपनी निर्माता हटवल्या जाऊ शकतात
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,जनरल लेजर नोंदी चुकीची संख्या आढळली आहे . आपण व्यवहार खाते चुकीचे निवडले असू शकते.
+DocType: Employee,Prefered Contact Email,Prefered संपर्क ईमेल
DocType: Cheque Print Template,Cheque Width,धनादेश रूंदी
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,दर किंवा मूल्यांकन दर खरेदी विरुद्ध आयटम विक्री किंमत सत्यापित
DocType: Program,Fee Schedule,शुल्क वेळापत्रक
DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
+DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
,Stock Ageing,शेअर Ageing
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,वेळ पत्रक
-apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,उघडा म्हणून सेट करा
DocType: Cheque Print Template,Scanned Cheque,स्कॅन धनादेश
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,व्यवहार सादर केल्यावर संपर्कांना स्वयंचलित ईमेल पाठवा.
@@ -2905,38 +3030,37 @@
DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील
DocType: Sales Team,Contribution (%),योगदान (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,जबाबदारी
DocType: Expense Claim Account,Expense Claim Account,खर्च दावा खाते
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,साचा
DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा
apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,वापरकर्ते जोडा
-DocType: Pricing Rule,Item Group,आयटम गट
+DocType: POS Item Group,Item Group,आयटम गट
DocType: Item,Safety Stock,सुरक्षितता शेअर
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही.
DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन)
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे
DocType: Sales Order,Partly Billed,अंशतः बिल आकारले
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे
DocType: Item,Default BOM,मुलभूत BOM
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,एकूण थकबाकी रक्कम
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक {0}आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक {0}आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ऑटोमोटिव्ह
+DocType: Vehicle,Insurance Company,विमा कंपनी
DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत्ता खाते
-DocType: Salary Structure Employee,Variable,अस्थिर
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,अस्थिर
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,डिलिव्हरी टीप पासून
-DocType: POS Profile,Allow Partial Payment,आंशिक भरणा परवानगी द्या
DocType: Timesheet Detail,From Time,वेळ पासून
DocType: Notification Control,Custom Message,सानुकूल संदेश
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,गुंतवणूक बँकिंग
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
DocType: Purchase Invoice Item,Rate,दर
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,हद्दीच्या
DocType: Stock Entry,From BOM,BOM पासून
@@ -2946,34 +3070,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,तारीख करण्यासाठी अर्धा दिवस रजा दिनांक पासून एकच असले पाहिजे
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे
DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,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 +107,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
DocType: Salary Slip,Salary Structure,वेतन रचना
DocType: Account,Bank,बँक
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723,Issue Material,समस्या साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,समस्या साहित्य
DocType: Material Request Item,For Warehouse,वखार साठी
DocType: Employee,Offer Date,ऑफर तारीख
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,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.
-DocType: Hub Settings,Access Token,प्रवेश टोकन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
DocType: Purchase Invoice Item,Serial No,सिरियल नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,पहिले Maintaince तपशील प्रविष्ट करा
DocType: Purchase Invoice,Print Language,मुद्रण भाषा
DocType: Salary Slip,Total Working Hours,एकूण कार्याचे तास
DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,सर्व प्रदेश
DocType: Purchase Invoice,Items,आयटम
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
DocType: Fiscal Year,Year Name,वर्ष नाव
DocType: Process Payroll,Process Payroll,प्रक्रिया वेतनपट
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
DocType: Product Bundle Item,Product Bundle Item,उत्पादन बंडल आयटम
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
-apps/erpnext/erpnext/hooks.py +104,Request for Quotations,अवतरणे विनंती
+apps/erpnext/erpnext/hooks.py +103,Request for Quotations,अवतरणे विनंती
DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहक
DocType: Student Sibling,Institution,संस्था
@@ -2981,7 +3104,7 @@
DocType: Issue,Opening Time,उघडण्याची वेळ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
DocType: Shipping Rule,Calculate Based On,आधारित असणे
DocType: Delivery Note Item,From Warehouse,वखार पासून
DocType: Assessment,Supervisor Name,पर्यवेक्षक नाव
@@ -2998,17 +3121,21 @@
DocType: Journal Entry,Print Heading,मुद्रण शीर्षक
DocType: Maintenance Schedule,Maintenance Manager,देखभाल व्यवस्थापक
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,एकूण शून्य असू शकत नाही
+DocType: Training Event Employee,Attended,उपस्थित
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'गेल्या ऑर्डर असल्याने दिवस' शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
+DocType: Process Payroll,Payroll Frequency,उपयोग पे रोल वारंवारता
DocType: Asset,Amended From,पासून दुरुस्ती
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,कच्चा माल
DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,वनस्पती आणि यंत्रसामग्री
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},{0} किंमत सूची चलन निवडले चलन समान नाही {1}
DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम {0} साठी अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा
+apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम {0} साठी अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे
DocType: Leave Control Panel,Carry Forward,कॅरी फॉरवर्ड
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहार खर्चाच्या केंद्र लेजर मधे रूपांतरीत केले जाऊ शकत नाही
@@ -3016,9 +3143,10 @@
,Produced,निर्मिती
DocType: Item,Item Code for Suppliers,पुरवठादारासाठी आयटम कोड
DocType: Issue,Raised By (Email),उपस्थित (ईमेल)
+DocType: Training Event,Trainer Name,प्रशिक्षक नाव
DocType: Mode of Payment,General,सामान्य
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,नाव संलग्न
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या tax headsची आणि त्यांच्या प्रमाण दरांची यादी करा (उदा, व्हॅट , जकात वगैरे त्यांना वेगळी नावे असणे आवश्यक आहे ) . हे मानक टेम्पलेट, तयार करेल, जे आपण संपादित करू शकता आणि नंतर अधिक जोडू शकता."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,पावत्या सह देयके सामना
@@ -3039,61 +3167,62 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,तास
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही
-DocType: Scheduling Tool,Day,दिवस
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 +129,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,अज्ञात
DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
DocType: BOM Replace Tool,The new BOM after replacement,बदली नवीन BOM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,विक्री पॉइंट
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,विक्री पॉइंट
DocType: Payment Entry,Received Amount,प्राप्त केलेली रक्कम
DocType: Payment Entry,Party Name,पार्टी नाव
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ऑर्डर आधीच प्रमाणात दुर्लक्ष करून, पूर्ण प्रमाणात साठी तयार करा"
DocType: Account,Tax,कर
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,चिन्हांकित नाही
DocType: Production Planning Tool,Production Planning Tool,उत्पादन नियोजन साधन
DocType: Quality Inspection,Report Date,अहवाल तारीख
DocType: Student,Middle Name,मधले नाव
DocType: C-Form,Invoices,पावत्या
DocType: Job Opening,Job Title,कार्य शीर्षक
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,ग्राम
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या.
DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची किंवा आदेश दिलेल्या प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला असेल, आणि आपला भत्ता 10% असेल तर तुम्हाला 110 units प्राप्त करण्याची अनुमती आहे."
-DocType: POS Profile,Customer Group,ग्राहक गट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
+DocType: POS Customer Group,Customer Group,ग्राहक गट
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
DocType: Item,Website Description,वेबसाइट वर्णन
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,इक्विटी निव्वळ बदला
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख
,Sales Register,विक्री नोंदणी
+DocType: Daily Work Summary Settings Company,Send Emails At,वेळी ई-मेल पाठवा
DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण
-apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,डीफॉल्ट पत्ता साचा आढळले. सेटअप> मुद्रण आणि ब्रँडिंग> पत्ता साचा पासून एक नवीन तयार करा.
apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,आपल्या डोमेन निवडा
DocType: Address,Plant,वनस्पती
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश
DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,रोख फ्लो स्टेटमेंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
+apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,परवाना
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
DocType: Item,Attributes,विशेषता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623,Get Items,आयटम मिळवा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,गेल्या ऑर्डर तारीख
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
DocType: Student,Guardian Details,पालक तपशील
DocType: C-Form,C-Form,सी-फॉर्म
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,अनेक कर्मचाऱ्यांना उपस्थिती चिन्ह
+DocType: Vehicle,Chassis No,चेसिस कोणत्याही
DocType: Payment Request,Initiated,सुरू
DocType: Production Order,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {0}
DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक
DocType: Leave Type,Is Encash,रोख रकमेत बदलून आहे
DocType: Purchase Invoice,Mobile No,मोबाइल क्रमांक
@@ -3107,23 +3236,25 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सर्व उत्पादने किंवा सेवा.
DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',सलग {0} # खाते प्रकार असणे आवश्यक आहे 'निश्चित मालमत्ता'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते अर्थसंकल्पात {1} विरुद्ध {2} {3} आहे {4}. तो टाकेल {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',सलग {0} # खाते प्रकार असणे आवश्यक आहे 'निश्चित मालमत्ता'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,आउट Qty
apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,नियम विक्रीसाठी शिपिंग रक्कम गणना
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,मालिका अनिवार्य आहे
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,मालिका अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,वित्तीय सेवा
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार
DocType: Tax Rule,Sales,विक्री
DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
+DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,कोटी
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,कोटी
DocType: Tax Rule,Billing State,बिलिंग राज्य
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,ट्रान्सफर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खात्यासह संबद्ध नाही {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ट्रान्सफर
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खात्यासह संबद्ध नाही {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,देय तारीख अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,देय तारीख अनिवार्य आहे
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही
DocType: Journal Entry,Pay To / Recd From,पासून / Recd अदा
DocType: Naming Series,Setup Series,सेटअप मालिका
@@ -3133,26 +3264,28 @@
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,खरेदी पावती
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,कसे किंमत नियम लागू आहे?
-DocType: Quality Inspection,Delivery Note No,डिलिव्हरी टीप क्रमांक
+DocType: Stock Entry,Delivery Note No,डिलिव्हरी टीप क्रमांक
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","चेक केलेले असल्यास, फक्त अंतिम कच्चा माल साहित्य विनंत्या साहित्य विनंत्या मध्ये समाविष्ट केले जाईल खरेदी करा. अन्यथा, पालक आयटम साहित्य विनंत्या तयार केले जाईल"
DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश
DocType: Company,Retail,किरकोळ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही
DocType: Attendance,Absent,अनुपस्थित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,उत्पादन बंडल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,उत्पादन बंडल
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी
DocType: Upload Attendance,Download Template,डाउनलोड साचा
DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: क्रेडिट रक्कम डेबिट किंवा एकतर आवश्यक आहे {2}
DocType: GL Entry,Remarks,शेरा
DocType: Payment Entry,Account Paid From,पासून खाते सशुल्क
DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चा माल आयटम कोड
DocType: Journal Entry,Write Off Based On,आधारित Write Off
DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.
apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,एक सिरियल क्रमांकासाठी प्रतिष्ठापन रेकॉर्ड
DocType: Guardian Interest,Guardian Interest,पालक व्याज
+apps/erpnext/erpnext/config/hr.py +153,Training,प्रशिक्षण
DocType: Timesheet,Employee Detail,कर्मचारी तपशील
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,पुढील तारीख दिवस आणि पुन्हा महिन्याच्या दिवशी समान असणे आवश्यक आहे
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,कृपया a निर्दिष्ट करा
@@ -3161,12 +3294,11 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,वर
apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,खाते {0} एक गट असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही
DocType: Holiday List,Weekly Off,साप्ताहिक बंद
DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदा 2012, 2012-13 साठी"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट)
DocType: Sales Invoice,Return Against Sales Invoice,विक्री विरुद्ध चलन परत
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आयटम 5
DocType: Serial No,Creation Time,निर्मिती वेळ
@@ -3176,24 +3308,26 @@
DocType: Production Order Item,Production Order Item,उत्पादन ऑर्डर बाबींचा
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,रेकॉर्ड आढळले नाही
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,रद्द मालमत्ता खर्च
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा
+apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे
+DocType: Vehicle,Policy No,कोणतेही धोरण नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा
DocType: Asset,Straight Line,सरळ रेष
DocType: Project User,Project User,प्रकल्प वापरकर्ता
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} is inactive,खाते {0} निष्क्रिय आहे
DocType: GL Entry,Is Advance,आगाऊ आहे
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,उपस्थिती पासून तारीख आणि उपस्थिती पर्यंत तारीख अनिवार्य आहे
apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा
DocType: Sales Team,Contact No.,संपर्क क्रमांक
DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,'नफा व तोटा' प्रकार खाते {0} प्रवेशास परवानगी नाही
+DocType: Production Order,Scrap Warehouse,स्क्रॅप वखार
DocType: Program Enrollment Tool,Get Students From,पासून विद्यार्थी मिळवा
DocType: Hub Settings,Seller Country,विक्रेता देश
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,वेबसाइट वर प्रकाशित आयटम
DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम
DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील
-apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,वैशिष्ट्य
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,वैशिष्ट्य
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,विक्री कर आणि शुल्क साचा
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},पगारपत्रक महिन्यात आढळले नाही {0} आणि वर्ष {1}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),एकूण (क्रेडिट)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,तयार कपडे आणि अॅक्सेसरीज
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ऑर्डर संख्या
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / बॅनर जे उत्पादन सूचीच्या वर दर्शवले जाईल
@@ -3205,9 +3339,9 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,सिरियल #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,विक्री आयोगाने
DocType: Offer Letter Term,Value / Description,मूल्य / वर्णन
-apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
-DocType: Production Order,Expected Delivery Date,अपेक्षित वितरण तारीख
+DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,मनोरंजन खर्च
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे
@@ -3216,6 +3350,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम {0} साठी निर्दिष्ट अवैध प्रमाण . प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,निरोप साठी अनुप्रयोग.
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
+DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,कायदेशीर खर्च
DocType: Purchase Invoice,Posting Time,पोस्टिंग वेळ
DocType: Timesheet,% Amount Billed,% रक्कम बिल
@@ -3223,7 +3358,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,टेलिफोन खर्च
DocType: Sales Partner,Logo,लोगो
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"आपण जतन करण्यापूर्वी मालिका निवडा वापरकर्ता सक्ती करायचे असल्यास हे तपासा. आपण या चेक केले, तर मुलभूत नसेल."
-apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},सिरियल क्रमांक असलेले कोणतेही आयटम {0} नाहीत
+apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},सिरियल क्रमांक असलेले कोणतेही आयटम {0} नाहीत
DocType: Email Digest,Open Notifications,ओपन सूचना
DocType: Payment Entry,Difference Amount (Company Currency),फरक रक्कम (कंपनी चलन)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,थेट खर्च
@@ -3232,7 +3367,7 @@
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 +117,Travel Expenses,प्रवास खर्च
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
-apps/erpnext/erpnext/controllers/accounts_controller.py +637,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 +683,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:
DocType: Program Enrollment Tool,Student Applicants,विद्यार्थी अर्जदाराच्या
@@ -3243,7 +3378,6 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,उमेदवारीचा काळ
apps/erpnext/erpnext/config/hr.py +115,Salary Components,पगार घटक
DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},महिना {0} आणि वर्ष {1} साठी पगारचा भरणा
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 +25,Total Paid Amount,एकूण देय रक्कम
DocType: Production Order Item,Transferred Qty,हस्तांतरित Qty
@@ -3254,7 +3388,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,आम्ही ही आयटम विक्री
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,पुरवठादार आयडी
DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Journal Entry,Cash Entry,रोख प्रवेश
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव
@@ -3264,7 +3398,7 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0}
DocType: Assessment Result,Student Name,विद्यार्थी नाव
-apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,मूल्यांकन वेळापत्रक
+apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,मूल्यांकन वेळापत्रक
DocType: Brand,Item Manager,आयटम व्यवस्थापक
DocType: Buying Settings,Default Supplier Type,मुलभूत पुरवठादार प्रकार
DocType: Production Order,Total Operating Cost,एकूण ऑपरेटिंग खर्च
@@ -3272,28 +3406,28 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सर्व संपर्क.
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,कंपनी Abbreviation
DocType: GL Entry,Party Type,पार्टी प्रकार
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,कच्चा माल मुख्य आयटम म्हणून समान असू शकत नाही
DocType: Item Attribute Value,Abbreviation,संक्षेप
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,भरणा प्रवेश आधिपासूनच अस्तित्वात आहे
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ने मर्यादा ओलांडल्यापासून authroized नाही
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,वेतन टेम्प्लेट मास्टर.
DocType: Leave Type,Max Days Leave Allowed,कमाल दिवस रजा परवानगी
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा .
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा .
DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले
,Sales Funnel,विक्री धुराचा
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,संक्षेप करणे आवश्यक आहे
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,संक्षेप करणे आवश्यक आहे
+DocType: Project,Task Progress,कार्य प्रगती
,Qty to Transfer,हस्तांतरित करण्याची Qty
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,निष्पन्न किंवा ग्राहकांना कोट्स.
DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका गोठविलेला स्टॉक संपादित करण्याची परवानगी
,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,सर्व ग्राहक गट
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,जमा मासिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +598,{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/budget/budget.py +106,Accumulated Monthly,जमा मासिक
+apps/erpnext/erpnext/controllers/accounts_controller.py +644,{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 +38,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
DocType: Products Settings,Products Settings,उत्पादने सेटिंग्ज
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} द्वारे सेटअप> सेिटंगेंेंें> नामांकन मालिका मालिका नामांकन सेट करा
DocType: Account,Temporary,अस्थायी
DocType: Address,Preferred Billing Address,पसंतीचे बिलिंग पत्ता
DocType: Program,Courses,अभ्यासक्रम
@@ -3311,7 +3445,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूसार कर तपशील
apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,संस्था संक्षेप
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,पुरवठादार कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,शुल्क गोळा
DocType: Attendance,ATT-,ATT-
@@ -3327,13 +3461,14 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,एकूण फरक
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,दलाली
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
DocType: Address,Postal Code,पिन कोड
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित
DocType: Customer,From Lead,लीड पासून
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत.
apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
DocType: Hub Settings,Name Token,नाव टोकन
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री
@@ -3341,7 +3476,7 @@
DocType: Serial No,Out of Warranty,हमी पैकी
DocType: BOM Replace Tool,Replace,बदला
DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,प्रकल्प नाव
DocType: Supplier,Mention if non-standard receivable account,उल्लेख गैर-मानक प्राप्त खाते तर
@@ -3353,19 +3488,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,कर मालमत्ता
DocType: BOM Item,BOM No,BOM नाही
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} इतर व्हाउचर विरुद्ध {1} किंवा आधीच जुळणारे खाते नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} इतर व्हाउचर विरुद्ध {1} किंवा आधीच जुळणारे खाते नाही
DocType: Item,Moving Average,हलवित/Moving सरासरी
DocType: BOM Replace Tool,The BOM which will be replaced,BOM पुनर्स्थित केले जाईल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,इलेक्ट्रॉनिक उपकरणे
DocType: Account,Debit,डेबिट
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे
DocType: Production Order,Operation Cost,ऑपरेशन खर्च
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,एक .csv फाइल पासून उपस्थिती अपलोड करा
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,सेटअप सेटअप द्वारे विधान परिषदेच्या मालिका संख्या करा> क्रमांकन मालिका
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,बाकी रक्कम
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा .
DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक पेक्षा जुने [दिवस]
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,सलग # {0}: मालमत्ता निश्चित मालमत्ता खरेदी / विक्री अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,सलग # {0}: मालमत्ता निश्चित मालमत्ता खरेदी / विक्री अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य 0 ते 20 दरम्यान एक नंबर आहे. उच्च संख्येचा अर्थ जर तेथे समान परिस्थितीमधे एकाधिक किंमत नियम असतील तर त्याला प्राधान्य मिळेल"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} अस्तित्वात नाही
DocType: Currency Exchange,To Currency,चलन
@@ -3382,9 +3516,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,प्रायव्हेट इक्विटी
DocType: Maintenance Visit,Customer Feedback,ग्राहक अभिप्राय
DocType: Account,Expense,खर्च
-apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","तो आपल्या कंपनीचा पत्ता आहे म्हणून कंपनी, अनिवार्य आहे"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","तो आपल्या कंपनीचा पत्ता आहे म्हणून कंपनी, अनिवार्य आहे"
DocType: Item Attribute,From Range,श्रेणी पासून
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,दररोज काम सारांश सेटिंग्ज कंपनी
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,आयटम {0} एक स्टॉक आयटम नसल्यामुळे दुर्लक्षित केला आहे
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,पुढील प्रक्रियेसाठी ही उत्पादन मागणी सबमिट करा.
@@ -3399,14 +3534,15 @@
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,पुरवठादार कोटेशन करा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,पुरवठादार कोटेशन करा
DocType: Quality Inspection,Incoming,येणार्या
DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले )
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक {1} हा {2} {3}सोबत जुळत नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,प्रासंगिक रजा
DocType: Batch,Batch ID,बॅच आयडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},टीप: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},टीप: {0}
,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,या आठवड्यातील सारांश
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात
@@ -3424,6 +3560,7 @@
DocType: Employee,History In Company,कंपनी मध्ये इतिहास
apps/erpnext/erpnext/config/learn.py +112,Newsletters,वृत्तपत्रे
DocType: Address,Shipping,शिपिंग
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,बँक व्यवहार संदर्भ
DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद
DocType: Department,Leave Block List,रजा ब्लॉक यादी
DocType: Customer,Tax ID,कर आयडी
@@ -3431,6 +3568,7 @@
DocType: Accounts Settings,Accounts Settings,खाती सेटिंग्ज
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,मंजूर
DocType: Customer,Sales Partner and Commission,विक्री भागीदार व आयोगाच्या
+,Project Quantity,प्रकल्प प्रमाण
DocType: Opportunity,To Discuss,चर्चा करण्यासाठी
apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} युनिट {1} {2} हा व्यवहार पूर्ण करण्यासाठी आवश्यक.
DocType: SMS Settings,SMS Settings,SMS सेटिंग्ज
@@ -3440,7 +3578,7 @@
DocType: Account,Auditor,लेखापरीक्षक
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} आयटम उत्पादन
DocType: Cheque Print Template,Distance from top edge,शीर्ष किनार अंतर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,परत
+DocType: Purchase Invoice,Return,परत
DocType: Production Order Operation,Production Order Operation,उत्पादन ऑर्डर ऑपरेशन
DocType: Pricing Rule,Disable,अक्षम करा
DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन
@@ -3448,11 +3586,13 @@
DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ग्राहक आयडी
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,मार्क अनुपिस्थत
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
DocType: Homepage,Tag Line,टॅग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,आयटम जोडा
+DocType: Vehicle,Fleet Management,वेगवान व्यवस्थापन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,आयटम जोडा
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},कोठार {0}: पालक खाते {1} कंपनी{2} ला संबंधित नाही
DocType: Cheque Print Template,Regular,नियमित
DocType: BOM,Last Purchase Rate,गेल्या खरेदी दर
@@ -3460,7 +3600,7 @@
DocType: Project Task,Task ID,कार्य आयडी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,आयटम {0} साठी Stock अस्तित्वात असू शकत नाही कारण त्याला variants आहेत
,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,खर्च केंद्र 'नफा व तोटा' खाते {0} आवश्यक आहे. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
+DocType: Training Event,Contact Number,संपर्क क्रमांक
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext हबसाठी नोंदणी
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी
@@ -3471,13 +3611,14 @@
DocType: SMS Settings,Enter url parameter for receiver nos,स्वीकारणारा नग साठी मापदंड प्रविष्ट करा
DocType: Payment Entry,Paid Amount,पेड रक्कम
DocType: Assessment,Supervisor,पर्यवेक्षक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,ऑनलाइन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,ऑनलाइन
,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर
DocType: Item Variant,Item Variant,आयटम व्हेरियंट
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,हा पत्ता साचा मुलभूतरित्या सेट केला कारण तेथे इतर पूर्वनिर्धारीत नाही
+DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,गुणवत्ता व्यवस्थापन
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},आयटम {0} साठी संख्या प्रविष्ट करा
DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास
DocType: Tax Rule,Purchase,खरेदी
@@ -3487,19 +3628,23 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,खर्च केंद्रे
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे रूपांतरित आहे
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1}
+DocType: Training Event Employee,Invited,आमंत्रित केले
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,एकाधिक सक्रिय पगार स्ट्रक्चर दिले तारखा कर्मचारी {0} आढळले
DocType: Opportunity,Next Contact,पुढील संपर्क
apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,सेटअप गेटवे खाती.
DocType: Employee,Employment Type,रोजगार प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,स्थिर मालमत्ता
DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज लाभ / सेट कमी होणे
,Cash Flow,वित्त प्रवाह
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
DocType: Item Group,Default Expense Account,मुलभूत खर्च खाते
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,विद्यार्थी बॅच किंवा कोर्स वेळापत्रक अनिवार्य आहे
DocType: Student,Student Email ID,विद्यार्थी ईमेल आयडी
DocType: Employee,Notice (days),सूचना (दिवस)
DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
+DocType: Training Event,Internet,इंटरनेट
DocType: Account,Stock Adjustment,शेअर समायोजन
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकार करीता मुलभूत क्रियाकलाप खर्च अस्तित्वात आहे - {0}
DocType: Production Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च
@@ -3524,6 +3669,7 @@
DocType: BOM Replace Tool,Current BOM,वर्तमान BOM
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,सिरियल नाही जोडा
apps/erpnext/erpnext/config/support.py +22,Warranty,हमी
+DocType: Purchase Invoice,Debit Note Issued,डेबिट टीप जारी
DocType: Production Order,Warehouses,गोदामे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,मुद्रण आणि स्टेशनरी
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही
@@ -3537,27 +3683,28 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,प्रकल्प व्यवस्थापक
,Quoted Item Comparison,उद्धृत बाबींचा तुलना
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,पाठवणे
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,म्हणून नेट असेट व्हॅल्यू
DocType: Account,Receivable,प्राप्त
DocType: Grade Interval,From Score,धावसंख्या
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
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/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
DocType: Item,Material Issue,साहित्य अंक
DocType: Hub Settings,Seller Description,विक्रेता वर्णन
DocType: Employee Education,Qualification,पात्रता
DocType: Item Price,Item Price,आयटम किंमत
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,साबण आणि कपडे
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले
DocType: Salary Detail,Component,घटक
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0}
DocType: Warehouse,Warehouse Name,वखार नाव
DocType: Naming Series,Select Transaction,निवडक व्यवहार
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,भूमिका मंजूर किंवा सदस्य मंजूर प्रविष्ट करा
DocType: Journal Entry,Write Off Entry,प्रवेश बंद लिहा
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,सूत्र किंवा अट त्रुटी
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,सूत्र किंवा अट त्रुटी
DocType: BOM,Rate Of Materials Based On,दर साहित्य आधारित रोजी
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,सर्व अनचेक करा
@@ -3566,9 +3713,11 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीखे पर्यंत आर्थिक वर्षाच्या आत असावे. तारीख पर्यंत= {0}गृहीत धरून
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत करू शकता"
DocType: Leave Block List,Applies to Company,कंपनीसाठी लागू
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
+DocType: Vehicle,Vehicle,वाहन
DocType: Purchase Invoice,In Words,शब्द मध्ये
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
+DocType: POS Profile,Item Groups,आयटम गट
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
DocType: Production Planning Tool,Material Request For Warehouse,कोठार साहित्य विनंती
DocType: Sales Order Item,For Production,उत्पादन
DocType: Payment Request,payment_url,payment_url
@@ -3576,50 +3725,55 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,आपले आर्थिक वर्ष सुरू
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
DocType: Sales Invoice,Get Advances Received,सुधारण प्राप्त करा
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा"
-apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,सामील व्हा
+apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,सामील व्हा
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,कमतरता Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
+apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
DocType: Leave Application,LAP/,LAP /
DocType: Salary Slip,Salary Slip,पगाराच्या स्लिप्स
+DocType: Lead,Lost Quotation,गमावले कोटेशन
DocType: Pricing Rule,Margin Rate or Amount,मार्जिन दर किंवा रक्कम
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'तारखेपर्यंत' आवश्यक आहे
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित करण्यासाठी पॅकिंग स्लिप निर्माण करा. पॅकेज संख्या, संकुल सामुग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते."
DocType: Sales Invoice Item,Sales Order Item,विक्री ऑर्डर आयटम
DocType: Salary Slip,Payment Days,भरणा दिवस
DocType: Customer,Dormant,सुप्त
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही
DocType: BOM,Manage cost of operations,ऑपरेशन खर्च व्यवस्थापित करा
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","जेव्हा तपासले व्यवहार कोणत्याही ""सबमिट"" जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित ""संपर्क"" एक ईमेल पाठवू उघडले. वापरकर्ता ई-मेल पाठवतो किंवा पाठवू शकत नाही."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल सेटिंग्ज
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
-apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
+apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
DocType: Salary Slip,Net Pay,नेट पे
DocType: Account,Account,खाते
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,सिरियल क्रमांक {0} आधीच प्राप्त झाला आहे
,Requested Items To Be Transferred,विनंती आयटम हस्तांतरित करणे
+DocType: Vehicle Log,Vehicle Log,वाहन लॉग
+apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","वखार {0} कोणत्याही खात्यावर दुवा साधला गेला नाही, संबंधित (मालमत्ता) खाते / निर्देशित पानाशी जोडले आहेत कोठार तयार करा."
DocType: Purchase Invoice,Recurring Id,आवर्ती आयडी
DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},अवैध {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},अवैध {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,आजारी रजा
DocType: Email Digest,Email Digest,ईमेल डायजेस्ट
DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग स्टोअर्स
DocType: Warehouse,PIN,पिन
DocType: Sales Invoice,Base Change Amount (Company Currency),बेस बदला रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,पहिला दस्तऐवज जतन करा.
DocType: Account,Chargeable,आकारण्यास
DocType: Company,Change Abbreviation,बदला Abbreviation
DocType: Expense Claim Detail,Expense Date,खर्च तारीख
DocType: Item,Max Discount (%),कमाल सवलत (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम
+DocType: Daily Work Summary,Email Sent To,ई-मेल पाठविले
DocType: Budget,Warn,चेतावणी द्या
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न."
DocType: BOM,Manufacturing User,उत्पादन सदस्य
@@ -3639,8 +3793,8 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ईमेल आयडी अद्वितीय असणे आवश्यक आहे ,आधीच अस्तित्वात आहे , {0} साठी"
,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस
DocType: Salary Detail,Salary Detail,पगार तपशील
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,कृपया प्रथम {0} निवडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,कृपया प्रथम {0} निवडा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
DocType: Sales Invoice,Commission,आयोग
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,एकूण
@@ -3667,7 +3821,7 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),प्रत्यक्ष प्रमाण (स्त्रोत / लक्ष्य येथे)
DocType: Item Customer Detail,Ref Code,संदर्भ कोड
apps/erpnext/erpnext/config/hr.py +12,Employee records.,कर्मचारी रेकॉर्ड.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,पुढील घसारा तारीख सेट करा
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,पुढील घसारा तारीख सेट करा
DocType: HR Settings,Payroll Settings,पे रोल सेटिंग्ज
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,मागणी नोंद करा
@@ -3677,16 +3831,16 @@
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ब्रँड निवडा
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,म्हणून घसारा जमा
DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,वखार अनिवार्य आहे
DocType: Supplier,Address and Contacts,पत्ता आणि संपर्क
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),ते 100px करून (h) वेब अनुकूल 900px (w ) ठेवा
DocType: Program,Program Abbreviation,कार्यक्रम संक्षेप
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात
DocType: Warranty Claim,Resolved By,ने निराकरण
-DocType: Appraisal,Start Date,प्रारंभ तारीख
+DocType: Vehicle,Start Date,प्रारंभ तारीख
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,एक काळ साठी पाने वाटप करा.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक आणि ठेवी चुकीचे साफ
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
@@ -3708,13 +3862,16 @@
DocType: Workstation,Operating Costs,खर्च
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,क्रिया जमा मासिक अंदाजपत्रक ओलांडला तर
DocType: Purchase Invoice,Submit on creation,निर्माण केल्यावर सबमिट
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
DocType: Asset,Disposal Date,विल्हेवाट दिनांक
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल.
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,प्रशिक्षण अभिप्राय
+DocType: Vehicle Log,Make Expense Claim,खर्च दावा करू
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,खरेदी मास्टर व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,उत्पादन ऑर्डर {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,उत्पादन ऑर्डर {0} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},कृपया आयटम {0} साठी प्रारंभ तारीख आणि अंतिम तारीख निवडा
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},अर्थात सलग आवश्यक आहे {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीखे पर्यंत तारखेपासूनच्या आधी असू शकत नाही
@@ -3724,13 +3881,14 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,कॉस्ट केंद्रे चार्ट
,Requested Items To Be Ordered,विनंती आयटमची मागणी करणे
DocType: Price List,Price List Name,किंमत सूची नाव
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},दैनिक कार्य सारांश {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,एकूण
DocType: BOM,Manufacturing,उत्पादन
,Ordered Items To Be Delivered,आदेश दिलेले आयटम वितरित करणे
DocType: Account,Income,उत्पन्न
DocType: Industry Type,Industry Type,उद्योग प्रकार
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,काहीतरी चूक झाली!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,पूर्ण तारीख
@@ -3739,12 +3897,12 @@
DocType: Fee Structure,Student Category,विद्यार्थी वर्ग
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,अनिवार्य feild - पासून विद्यार्थी मिळवा
DocType: Announcement,Student,विद्यार्थी
-apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर.
+apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,वैध मोबाईल क्र प्रविष्ट करा
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
DocType: Email Digest,Pending Quotations,प्रलंबित अवतरणे
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,सर्व रेकॉर्ड समक्रमित केले आहेत.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,सर्व रेकॉर्ड समक्रमित केले आहेत.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,SMS सेटिंग्ज अद्यतनित करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,बिनव्याजी कर्ज
DocType: Cost Center,Cost Center Name,खर्च केंद्र नाव
@@ -3756,29 +3914,29 @@
DocType: Purchase Receipt Item,Received and Accepted,प्राप्त झालेले आहे आणि स्वीकारले आहे
,Serial No Service Contract Expiry,सिरियल क्रमांक सेवा करार कालावधी समाप्ती
DocType: Item,Unit of Measure Conversion,माप रुपांतर युनिट
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकच खाते डेबिट करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकच खाते डेबिट करू शकत नाही
DocType: Naming Series,Help HTML,मदत HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,विद्यार्थी गट तयार साधन
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},एकूण नियुक्त वजन 100% असावे. हे {0} आहे
DocType: Address,Name of person or organization that this address belongs to.,या पत्त्यावर मालकीची व्यक्ती किंवा संस्थेचे नाव.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,आपले पुरवठादार
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,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 +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,पासून प्राप्त
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,पासून प्राप्त
DocType: Lead,Converted,रूपांतरित
DocType: Item,Has Serial No,सिरियल क्रमांक आहे
DocType: Employee,Date of Issue,समस्येच्या तारीख
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: {0} पासून {1} साठी
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
DocType: Issue,Content Type,सामग्री प्रकार
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,संगणक
DocType: Item,List this Item in multiple groups on the website.,वेबसाइट वर अनेक गट मधे हे आयटम सूचीबद्ध .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत अस्तित्वात नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा
DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून
@@ -3794,17 +3952,18 @@
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,आयटम अतिरिक्त खर्चाची सुधारणा करण्यासाठी अतिरिक्त खर्च अद्यतनित करा
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,इलेक्ट्रिकल
DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - मध्ये)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी {0}साठी सेट नाही
+DocType: Vehicle,Vehicle Value,वाहन मूल्य
DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
DocType: Buying Settings,Naming Series,नामांकन मालिका
DocType: Leave Block List,Leave Block List Name,रजा ब्लॉक यादी नाव
+apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,विमा प्रारंभ तारखेच्या विमा समाप्ती तारीख कमी असावे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,शेअर मालमत्ता
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},आपण खरोखर महिन्यात {0} या वर्षासाठी सर्व पगाराच्या स्लिप्स सबमिट करू इच्छिता {1}
DocType: Timesheet,Production Detail,उत्पादन तपशील
DocType: Target Detail,Target Qty,लक्ष्य Qty
DocType: Shopping Cart Settings,Checkout Settings,चेकआऊट सेटिंग्ज
@@ -3812,23 +3971,28 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,डिलिव्हरी टीप {0} सादर जाऊ नये
DocType: Notification Control,Sales Invoice Message,विक्री चलन संदेश
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
+DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Sales Order Item,Ordered Qty,आदेश दिलेली Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,आयटम {0} अक्षम आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,आयटम {0} अक्षम आहे
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},कालावधी पासून आणि कालावधी पर्यंत तारखा कालावधी आवर्ती {0} साठी बंधनकारक
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
+DocType: Vehicle Log,Refuelling Details,Refuelling तपशील
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,पगार Slips तयार करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,पुढील संपर्क होऊ ईमेल id सारखाच असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,सेटअप सेटअप द्वारे विधान परिषदेच्या मालिका संख्या करा> क्रमांकन मालिका
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,गेल्या खरेदी दर आढळले नाही
DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी
DocType: Landed Cost Voucher,Landed Cost Voucher,स्थावर खर्च व्हाउचर
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},{0} सेट करा
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},{0} सेट करा
DocType: Purchase Invoice,Repeat on Day of Month,महिन्याच्या दिवशी पुन्हा करा
DocType: Employee,Health Details,आरोग्य तपशील
DocType: Offer Letter,Offer Letter Terms,पत्र अटी ऑफर
@@ -3854,16 +4018,16 @@
DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM बदलले
,Sales Analytics,विक्री Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},उपलब्ध {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},उपलब्ध {0}
DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,दैनिक स्मरणपत्रे
DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ उत्पादने आहे
,Asset Depreciation Ledger,मालमत्ता घसारा पाणीकराचे खाते
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},कर नियम वाद {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,नवीन खाते नाव
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,नवीन खाते नाव
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चा माल प्रदान खर्च
DocType: Selling Settings,Settings for Selling Module,विभाग विक्री साठी सेटिंग्ज
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,ग्राहक सेवा
@@ -3871,24 +4035,25 @@
DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ऑफर उमेदवार जॉब.
DocType: Notification Control,Prompt for Email on Submission of,सादरीकरणासाठी ईमेल विनंती
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,एकूण वाटप पाने कालावधीत दिवस जास्त आहे
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,एकूण वाटप पाने कालावधीत दिवस जास्त आहे
DocType: Pricing Rule,Percentage,टक्केवारी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वखार मध्ये डीफॉल्ट कार्य
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,सिरियल नाही एकूण संख्या प्रमाणात समान नाही.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,सिरियल नाही एकूण संख्या प्रमाणात समान नाही.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज.
DocType: Maintenance Visit,MV,मार्क
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,अपेक्षित तारीख साहित्य विनंती तारखेच्या आधी असू शकत नाही
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटी: एक वैध आयडी नाही ?
DocType: Naming Series,Update Series Number,अद्यतन मालिका क्रमांक
DocType: Account,Equity,इक्विटी
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'नफा व तोटा' खाते प्रकार {2} प्रवेश उघडत परवानगी नाही
DocType: Sales Order,Printing Details,मुद्रण तपशील
DocType: Task,Closing Date,अखेरची दिनांक
DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,अभियंता
DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
DocType: Sales Partner,Partner Type,भागीदार प्रकार
DocType: Purchase Taxes and Charges,Actual,वास्तविक
DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत
@@ -3908,7 +4073,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,भाग-वेळ
DocType: Employee,Applicable Holiday List,लागू सुट्टी यादी
DocType: Employee,Cheque,धनादेश
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,मालिका अद्यतनित
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,मालिका अद्यतनित
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
DocType: Item,Serial Number Series,अनुक्रमांक मालिका
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
@@ -3917,19 +4082,18 @@
DocType: Website Item Group,Cross Listing of Item in multiple groups,अनेक गटामध्ये आयटम च्या क्रॉस यादी
DocType: Grade Interval,Grade Interval,ग्रेड मध्यांतर
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख आधीच आर्थिक वर्षात सेट केल्या आहेत {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,सुधारित मंजुरी दिनांक
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,सुधारित मंजुरी दिनांक
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,यशस्वीरित्या समेट
DocType: Request for Quotation Supplier,Download PDF,PDF डाउनलोड करा
DocType: Production Order,Planned End Date,नियोजनबद्ध अंतिम तारीख
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,आयटम कोठे साठवले जातात.
-DocType: Tax Rule,Validity,वैधता
DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Invoiced रक्कम
DocType: Attendance,Attendance,विधान परिषदेच्या
DocType: BOM,Materials,साहित्य
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,स्रोत आणि लक्ष्य वखार समान असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,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 +534,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.
@@ -3942,30 +4106,32 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,सलग {0} मधील लक्ष्य कोठार उत्पादन आदेश सारखाच असणे आवश्यक आहे
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,% S च्या आवर्ती निर्देशीत नाही 'सूचना ईमेल पत्ते'
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही
+DocType: Vehicle Service,Clutch Plate,घट्ट पकड प्लेट
DocType: Company,Round Off Account,खाते बंद फेरीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,प्रशासकीय खर्च
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,सल्ला
DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
+DocType: Vehicle Service,Change,बदला
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,सूचना कालावधी
DocType: Asset Category,Asset Category Name,मालमत्ता वर्गवारी नाव
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,नवीन विक्री व्यक्ती नाव
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नवीन विक्री व्यक्ती नाव
DocType: Packing Slip,Gross Weight UOM,एकूण वजन UOM
DocType: Delivery Note Item,Against Sales Invoice,विक्री चलन विरुद्ध
DocType: Bin,Reserved Qty for Production,उत्पादन प्रमाण राखीव
DocType: Asset,Frequency of Depreciation (Months),घसारा वारंवारता (महिने)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,क्रेडिट खाते
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,क्रेडिट खाते
DocType: Landed Cost Item,Landed Cost Item,स्थावर खर्च आयटम
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,शून्य मूल्ये दर्शवा
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,सेटअप माझ्या संस्थेसाठी एक साधी वेबसाइट
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,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 +39,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा
DocType: Delivery Note,Print Without Amount,रक्कम न करता छापा
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,घसारा दिनांक
@@ -3982,12 +4148,13 @@
DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,कालबाह्य नाही
DocType: Student Log,Achievement,यश
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Journal Entry,Total Debit,एकूण डेबिट
DocType: Manufacturing Settings,Default Finished Goods Warehouse,मुलभूत पूर्ण वस्तू वखार
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,विक्री व्यक्ती
DocType: SMS Parameter,SMS Parameter,एसएमएस मापदंड
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,बजेट आणि खर्च केंद्र
-DocType: Maintenance Schedule Item,Half Yearly,सहामाही
+DocType: Vehicle Service,Half Yearly,सहामाही
DocType: Lead,Blog Subscriber,ब्लॉग ग्राहक
DocType: Guardian,Alternate Number,वैकल्पिक क्रमांक
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा.
@@ -3995,14 +4162,14 @@
DocType: Purchase Invoice,Total Advance,एकूण आगाऊ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,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.
DocType: Stock Reconciliation Item,Quantity Difference,प्रमाण फरक
-apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,प्रक्रिया वेतनपट
+apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,प्रक्रिया वेतनपट
DocType: Opportunity Item,Basic Rate,बेसिक रेट
DocType: GL Entry,Credit Amount,क्रेडिट रक्कम
DocType: Cheque Print Template,Signatory Position,ना स्थिती
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,हरवले म्हणून सेट करा
DocType: Timesheet,Total Billable Hours,एकूण बिल तास
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भरणा पावती टीप
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
DocType: Supplier,Credit Days Based On,क्रेडिट दिवस आधारित
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},सलग {0}: रक्कम {1} पेक्षा कमी असेल किंवा भरणा प्रवेश रक्कम बरोबरी करणे आवश्यक आहे {2}
DocType: Tax Rule,Tax Rule,कर नियम
@@ -4012,10 +4179,10 @@
,Items To Be Requested,आयटम विनंती करण्यासाठी
DocType: Purchase Order,Get Last Purchase Rate,गेल्या खरेदी दर मिळवा
DocType: Company,Company Info,कंपनी माहिती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,डेबिट खाते
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,डेबिट खाते
DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख
DocType: Attendance,Employee Name,कर्मचारी नाव
DocType: Sales Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन)
@@ -4024,43 +4191,43 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,खरेदी रक्कम
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार
-apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार
+apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,कर्मचारी फायदे
DocType: Sales Invoice,Is POS,पीओएस आहे
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1}
DocType: Production Order,Manufactured Qty,उत्पादित Qty
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,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 +230,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 +25,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे
DocType: Maintenance Schedule,Schedule,वेळापत्रक
DocType: Account,Parent Account,पालक खाते
DocType: Quality Inspection Reading,Reading 3,3 वाचन
,Hub,हब
DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1008,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
DocType: Expense Claim,Approved,मंजूर
DocType: Pricing Rule,Price,किंमत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","""होय"" निवडणे,जे आयटम सिरियल क्रमांक मास्टर मधे पाहिले जाऊ शकतात , त्या प्रत्येक घटकाची एक अनन्य ओळख देईल."
DocType: Guardian,Guardian,पालक
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार
DocType: Employee,Education,शिक्षण
DocType: Selling Settings,Campaign Naming By,करून मोहीम नामांकन
DocType: Employee,Current Address Is,सध्याचा पत्ता आहे
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरावा ."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरावा ."
DocType: Address,Office,कार्यालय
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,लेखा जर्नल नोंदी.
DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पासून वर उपलब्ध Qty
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा.
DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
DocType: Account,Stock,शेअर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
DocType: Employee,Current Address,सध्याचा पत्ता
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","आयटम आणखी एक नग प्रकार असेल तर वर्णन , प्रतिमा, किंमत, कर आदी टेम्पलेट निश्चित केली जाईल"
DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
@@ -4070,7 +4237,6 @@
DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
DocType: Sales Invoice Item,Discount and Margin,सवलत आणि मार्जिन
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,वरील निकषावर आधारित (वितरीत करण्यासाठी प्रलंबित) विक्री आदेश खेचा
-DocType: Attendance,Half Day,अर्धा दिवस
DocType: Pricing Rule,Min Qty,किमान Qty
DocType: Asset Movement,Transaction Date,व्यवहार तारीख
DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty
@@ -4079,11 +4245,13 @@
DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार
DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,रो {0}: पक्ष प्रकार आणि पक्षाचे फक्त प्राप्तीयोग्य / देय खातेविरुद्ध लागू आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,रो {0}: पक्ष प्रकार आणि पक्षाचे फक्त प्राप्तीयोग्य / देय खातेविरुद्ध लागू आहे
DocType: Notification Control,Purchase Receipt Message,खरेदी पावती संदेश
+DocType: BOM,Scrap Items,स्क्रॅप आयटम
DocType: Production Order,Actual Start Date,वास्तविक प्रारंभ तारीख
DocType: Sales Order,% of materials delivered against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात वितरित केले आहे
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,नोंद आयटम चळवळ.
+DocType: Training Event Employee,Withdrawn,मागे घेण्यात आले
DocType: Hub Settings,Hub Settings,हब सेटिंग्ज
DocType: Project,Gross Margin %,एकूण मार्जिन%
DocType: BOM,With Operations,ऑपरेशन
@@ -4094,12 +4262,13 @@
DocType: BOM Operation,BOM Operation,BOM ऑपरेशन
DocType: Purchase Taxes and Charges,On Previous Row Amount,मागील पंक्ती रकमेवर
DocType: Student,Home Address,घरचा पत्ता
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,हस्तांतरण मालमत्ता
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,हस्तांतरण मालमत्ता
DocType: POS Profile,POS Profile,पीओएस प्रोफाइल
+DocType: Training Event,Event Name,कार्यक्रम नाव
apps/erpnext/erpnext/config/schools.py +33,Admission,प्रवेश
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},प्रवेश {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा"
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा"
DocType: Asset,Asset Category,मालमत्ता वर्ग
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,ग्राहक
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
@@ -4107,7 +4276,7 @@
DocType: Assessment,Room,खोली
DocType: Purchase Order,Advance Paid,आगाऊ अदा
DocType: Item,Item Tax,आयटम कर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,पुरवठादार साहित्य
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,पुरवठादार साहित्य
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,उत्पादन शुल्क चलन
DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी
DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती
@@ -4125,12 +4294,13 @@
DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,कर आणि शुल्क प्रविष्ट करा
DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
+DocType: Training Event,Attendees,उपस्थित
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","येथे आपण नाव आणि पालक, पती, पत्नी आणि मुले उद्योग जसे कुटुंब तपशील टिकवून ठेवू शकता"
DocType: Academic Term,Term End Date,मुदत समाप्ती तारीख
DocType: Hub Settings,Seller Name,विक्रेता नाव
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर आणि शुल्क वजा (कंपनी चलन)
DocType: Item Group,General Settings,सामान्य सेटिंग्ज
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,चलानापासून आणि चलानापर्यंत समान असू शकत नाही
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,चलानापासून आणि चलानापर्यंत समान असू शकत नाही
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे
DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना
@@ -4138,9 +4308,10 @@
DocType: Customer,Commission Rate,आयोगाने दर
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,व्हेरियंट करा
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे
apps/erpnext/erpnext/config/selling.py +169,Analytics,विश्लेषण
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,कार्ट रिक्त आहे
+DocType: Vehicle,Model,मॉडेल
DocType: Production Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च
DocType: Payment Entry,Cheque/Reference No,धनादेश / संदर्भ नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही.
@@ -4150,38 +4321,43 @@
DocType: Packing Slip,Package Weight Details,संकुल वजन तपशील
DocType: Payment Gateway Account,Payment Gateway Account,पेमेंट गेटवे खाते
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,पैसे पूर्ण भरल्यानंतर वापरकर्ता निवडलेल्या पृष्ठला पुनर्निर्देशित झाला पाहिजे
+DocType: Company,Existing Company,विद्यमान कंपनी
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,कृपया एक सी फाइल निवडा
DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,वैशिष्ट्यीकृत उत्पादने
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,डिझायनर
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,अटी आणि शर्ती साचा
DocType: Serial No,Delivery Details,वितरण तपशील
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
DocType: Program,Program Code,कार्यक्रम कोड
+DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत
,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी
DocType: Batch,Expiry Date,कालावधी समाप्ती तारीख
,Supplier Addresses and Contacts,पुरवठादार पत्ते आणि संपर्क
,accounts-browser,खाती ब्राउझर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,कृपया पहिले वर्ग निवडा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,कृपया पहिले वर्ग निवडा
apps/erpnext/erpnext/config/projects.py +13,Project master.,प्रकल्प मास्टर.
-apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",", प्रती-बिलिंग किंवा क्रमवारी लावणे परवानगी शेअर सेटिंग्ज किंवा Item "भत्ता" अद्यतनित."
+apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",", प्रती-बिलिंग किंवा क्रमवारी लावणे परवानगी शेअर सेटिंग्ज किंवा Item "भत्ता" अद्यतनित."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (Half Day),(अर्धा दिवस)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(अर्धा दिवस)
DocType: Supplier,Credit Days,क्रेडिट दिवस
+DocType: Student Batch Creation Tool,Make Student Batch,विद्यार्थी बॅच करा
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711,Get Items from BOM,BOM चे आयटम मिळवा
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,BOM चे आयटम मिळवा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस
-apps/erpnext/erpnext/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,वरील टेबलमधे विक्री आदेश प्रविष्ट करा
,Stock Summary,शेअर सारांश
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,एकमेकांना कोठार एक मालमत्ता हस्तांतरण
+DocType: Vehicle,Petrol,पेट्रोल
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,साहित्य बिल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी आवश्यक आहे
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,संदर्भ तारीख
DocType: Employee,Reason for Leaving,सोडण्यासाठी कारण
+DocType: BOM Operation,Operating Cost(Company Currency),ऑपरेटिंग खर्च (कंपनी चलन)
DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम
DocType: GL Entry,Is Opening,उघडत आहे
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,खाते {0} अस्तित्वात नाही
DocType: Account,Cash,रोख
DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशनासठी लहान चरित्र.