apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,खातों का चार्ट
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to Ledger,लेजर के साथ परिवर्तित
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,देखें खाता बही
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,समूह के साथ परिवर्तित
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,खातों का चार्ट से नया खाता बनाने के लिए धन्यवाद.
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,रूट प्रकार अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,रुट खाता हटाया नहीं जा सकता
apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते .
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,खाते {0} मौजूद नहीं है
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं , तो इसका मिलान करना ही संभव है ."
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें "
apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10,Accounts Receivable,लेखा प्राप्य
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100,Miscellaneous Expenses,विविध व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106,Office Rent,कार्यालय का किराया
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109,Postal Expenses,पोस्टल व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11,Debtors,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112,Print and Stationary,प्रिंट और स्टेशनरी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115,Rounded Off,गोल बंद
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118,Salary,वेतन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121,Sales Expenses,बिक्री व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124,Telephone Expenses,टेलीफोन व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127,Travel Expenses,यात्रा व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130,Utility Expenses,उपयोगिता व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137,Income,आय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138,Direct Income,प्रत्यक्ष आय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139,Sales,विक्रय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142,Service,सेवा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147,Indirect Income,अप्रत्यक्ष आय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15,Bank Accounts,बैंक खातों
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154,Capital Account,पूंजी लेखा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Reserves and Surplus,भंडार और अधिशेष
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156,Shareholders Funds,शेयरधारकों फंड
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Current Liabilities,वर्तमान देयताएं
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159,Accounts Payable,लेखा देय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Creditors,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164,Stock Liabilities,शेयर देयताएं
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165,Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169,Duties and Taxes,शुल्कों और करों
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173,Loans (Liabilities),ऋण (देनदारियों)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174,Secured Loans,सुरक्षित कर्जे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175,Unsecured Loans,असुरक्षित ऋण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176,Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179,Temporary Accounts (Liabilities),अस्थाई लेखा ( देयताएं )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180,Temporary Liabilities,अस्थाई देयताएं
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19,Cash In Hand,रोकड़ शेष
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20,Cash,नकद
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26,Securities and Deposits,प्रतिभूति और जमाओं
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27,Earnest Money,बयाना राशि
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Stock Assets,शेयर एसेट्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33,Tax Assets,कर संपत्ति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37,Fixed Assets,स्थायी संपत्तियाँ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38,Capital Equipments,राजधानी उपकरणों
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41,Computers,कंप्यूटर्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44,Furniture and Fixture,फर्नीचर और जुड़नार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47,Office Equipments,कार्यालय उपकरण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50,Plant and Machinery,संयंत्र और मशीनें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54,Investments,निवेश
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57,Temporary Accounts (Assets),अस्थाई लेखा ( संपत्ति)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58,Temporary Assets,अस्थाई एसेट्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62,Expenses,व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63,Direct Expenses,प्रत्यक्ष खर्च
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64,Stock Expenses,शेयर व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Cost of Goods Sold,बेच माल की लागत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71,Stock Adjustment,शेयर समायोजन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78,Indirect Expenses,अप्रत्यक्ष व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79,Administrative Expenses,प्रशासन - व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82,Commission on Sales,बिक्री पर कमीशन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85,Depreciation,ह्रास
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88,Entertainment Expenses,मनोरंजन खर्च
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9,Current Assets,वर्तमान संपत्तियाँ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91,Freight and Forwarding Charges,फ्रेट और अग्रेषण शुल्क
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94,Legal Expenses,विधि व्यय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97,Marketing Expenses,विपणन व्यय
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},कंपनी के गोदामों में याद आ रही है {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Vouchers',जर्नल प्रविष्टियों का अद्यतन निकासी की तारीख ' बैंक वाउचर ' के रूप में चिह्नित
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,नोट : इस लागत केंद्र एक समूह है . समूहों के खिलाफ लेखांकन प्रविष्टियों नहीं कर सकता.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,लागत केंद्र के चार्ट
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,पहले कंपनी का नाम दर्ज करें
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value,समूह या खाता बही मूल्य का चयन करें
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,माता - पिता लागत केंद्र दर्ज करें
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,रूट एक माता पिता लागत केंद्र नहीं कर सकते
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Cannot convert Cost Center to ledger as it has child nodes,यह बच्चे नोड्स के रूप में खाता बही के लिए लागत केंद्र बदला नहीं जा सकता
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger,मौजूदा लेनदेन के साथ लागत केंद्र लेज़र परिवर्तित नहीं किया जा सकता है
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Budget cannot be set for Group Cost Centers,बजट समूह लागत केन्द्रों के लिए निर्धारित नहीं किया जा सकता
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},खाते {0} अधिक वित्तीय वर्ष के लिए एक बार से अधिक दर्ज किया गया है {1}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,डिफ़ॉल्ट रूप में सेट करें
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} अब मूलभूत वित्त वर्ष है . परिवर्तन को प्रभावी बनाने के लिए अपने ब्राउज़र को ताज़ा करें.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,वित्तीय वर्ष प्रारंभ तिथि वित्तीय वर्ष के अंत तिथि से बड़ा नहीं होना चाहिए
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत दिनांक के अलावा एक साल से अधिक नहीं हो सकता.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत तिथि पहले से ही वित्त वर्ष में स्थापित कर रहे हैं {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Voucher {0} is already adjusted against some other voucher,
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,खाते {0} जमे हुए है
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37,{0} is required,{0} के लिए आवश्यक है
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},डेबिट या क्रेडिट राशि के लिए या तो आवश्यक है {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},लागत केंद्र ' लाभ और हानि के खाते के लिए आवश्यक है {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' लाभ और हानि ' प्रकार खाते {0} एंट्री खुलने में अनुमति नहीं
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,खाते {0} एक समूह नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,खाते {0} निष्क्रिय है
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},खाते {0} कंपनी से संबंधित नहीं है {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},लागत केंद्र {0} से संबंधित नहीं है कंपनी {1}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219,Journal Voucher,जर्नल वाउचर
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86,Cr,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86,Dr,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103,Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124,"For {0}, only credit entries can be linked against another debit entry",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127,"For {0}, only debit entries can be linked against another credit entry",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131,You can not enter current voucher in 'Against Journal Voucher' column,आप स्तंभ ' जर्नल वाउचर के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139,Journal Voucher {0} does not have account {1} or already matched against other voucher,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148,Against Journal Voucher {0} does not have any unmatched {1} entry,जर्नल वाउचर के खिलाफ {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180,Row {0}: Debit entry can not be linked with a {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183,Row {0}: Credit entry can not be linked with a {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190,"Row {0}: Party / Account does not match with \
							Customer / Debit To in {1}",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197,Row {0}: {1} {2} does not match with {3},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210,{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213,"Payment against {0} {1} cannot be greater \
					than Outstanding Amount {2}",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225,{0} {1} is fully billed,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228,{0} {1} is stopped,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231,"Advance paid against {0} {1} cannot be greater \
					than Grand Total {2}",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249,You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258,Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267,Please enter Reference date,संदर्भ तिथि दर्ज करें
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273,{0} against Sales Invoice {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278,{0} against Sales Order {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286,{0} against Bill {1} dated {2},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291,{0} against Purchase Order {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295,Note: {0},नोट : {0}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308,Aging Date is mandatory for opening entry,तिथि एजिंग प्रविष्टि खोलने के लिए अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71,Row{0}: Party Type and Party is required for Receivable / Payable account {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13,Draft,मसौदा
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,सफलतापूर्वक राज़ी
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Please select {0} first,पहला {0} का चयन करें
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0} {1} चालान विवरण तालिका में नहीं मिला
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168,Row {0}: Payment amount can not be negative,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170,Row {0}: Payment Amount cannot be greater than Outstanding Amount,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Voucher manually.",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',खाते {0} समापन प्रकार की देयता ' का होना चाहिए
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1}
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},पीओएस स्थापना {0} पहले से ही उपयोगकर्ता के लिए बनाया : {1} और कंपनी {2}
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},वैश्विक स्थिति निर्धारण {0} पहले से ही के लिए बनाई गई कंपनी {1}
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,व्यय खाता अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} कंपनी से संबंधित नहीं है {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","मूल्य निर्धारण नियम कुछ मानदंडों के आधार पर, मूल्य सूची / छूट प्रतिशत परिभाषित अधिलेखित करने के लिए किया जाता है."
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.","चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा. मूल्य निर्धारण नियम मूल्य अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए. इसलिए, बिक्री आदेश, खरीद आदेश आदि की तरह के लेनदेन में, बल्कि यह 'मूल्य सूची रेट' क्षेत्र से, 'दर' क्षेत्र में लाया जाएगा."
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.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","एक विशेष लेन - देन में मूल्य निर्धारण नियम लागू नहीं करने के लिए, सभी लागू नहीं डालती निष्क्रिय किया जाना चाहिए."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है?
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.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
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.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.
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.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर मिलते हैं, तो प्राथमिकता लागू किया जाता है. डिफ़ॉल्ट मान शून्य (खाली) है, जबकि प्राथमिकता 0-20 के बीच एक संख्या है. अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं, तो यह पूर्वता ले जाएगा मतलब है."
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 प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,मद कोड> मद समूह> ब्रांड
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> टेरिटरी
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
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.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8,Notes,नोट्स
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
			conflict by assigning priority. Price Rules: {0}",
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो बेचना, जाँच की जानी चाहिए {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो खरीदना, जाँच की जानी चाहिए {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238,Purchase Invoice,चालान खरीद
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30,Make Payment Entry,भुगतान प्रवेश कर
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47,From Purchase Order,खरीद आदेश से
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62,From Purchase Receipt,खरीद रसीद से
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Purchase Order {0} is 'Stopped',{0} ' रूका ' है क्रय आदेश
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152,Ageing date is mandatory for opening entry,तारीख करे प्रवेश खोलने के लिए अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Purchse Order number required for Item {0},Purchse आदेश संख्या मद के लिए आवश्यक {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Receipt number required for Item {0},आइटम के लिए आवश्यक खरीद रसीद संख्या {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,आइटम {0} आइटम खरीद नहीं है
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a liability account,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Credit To account must be a Payable account,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14,Overdue: ,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19,Payment Pending,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27,Paid,प्रदत्त
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37,Outstanding Amount,बकाया राशि
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"मूल्यांकन के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते हैं . आप पिछली पंक्ति राशि या पिछली पंक्ति कुल के लिए केवल ' कुल ' विकल्प का चयन कर सकते हैं"
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119,Please select charge type first,पहला आरोप प्रकार का चयन करें
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159,Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174,"Cannot directly set amount. For 'Actual' charge type, use the rate field","सीधे राशि निर्धारित नहीं कर सकते . 'वास्तविक ' आरोप प्रकार के लिए, दर फ़ील्ड का उपयोग"
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81,Please select Category first,प्रथम श्रेणी का चयन करें
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"पहली पंक्ति के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22,Item,मद
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277,Please select {0} first.,पहला {0} का चयन करें.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38,Net Total,शुद्ध जोड़
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400,Stock: ,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414,Projected Qty,अनुमानित मात्रा
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47,Taxes,कर
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536,Invalid Barcode,अवैध बारकोड
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577,Payment cannot be made for empty cart,भुगतान खाली गाड़ी के लिए नहीं बनाया जा सकता
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58,Discount Amount,छूट राशि
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583,Please add to Modes of Payment from Setup.,सेटअप से भुगतान के तरीके को जोड़ने के लिए धन्यवाद.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70,Grand Total,महायोग
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79,Amount Paid,राशि का भुगतान
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91,Make Payment,भुगतान करें
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95,Del,डेल
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48,Invalid Barcode or Serial No,अवैध बारकोड या धारावाहिक नहीं
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111,From Delivery Note,डिलिवरी नोट से
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66,Send SMS,एसएमएस भेजें
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77,Make Delivery,वितरण करना
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94,From Sales Order,बिक्री आदेश से
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166,Time Log Batch {0} must be 'Submitted',समय लॉग बैच {0} ' प्रस्तुत ' होना चाहिए
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246,Debit To account must be a liability account,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248,Debit To account must be a Receivable account,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,आइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294,Ageing Date is mandatory for opening entry,तिथि करे प्रवेश खोलने के लिए अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Please remove this Invoice {0} from C-Form {1},
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,POS Setting required to make POS Entry,पीओएस एंट्री बनाने के लिए आवश्यक स्थिति निर्धारण
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","केवल "" मूल्य "" के लिए 0 या रिक्त मान के साथ एक शिपिंग शासन की स्थिति नहीं हो सकता"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति :
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79,and,और
apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,
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.,सामान्य लेज़र प्रविष्टियों का गलत नंबर मिला. आप लेन - देन में एक गलत खाते चयनित हो सकता है.
apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,डेबिट और इस वाउचर के लिए बराबर नहीं क्रेडिट . अंतर {0} है .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118,Open,खुला
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126,Add Child,बाल जोड़ें
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154,Rename,नाम बदलें
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163,Delete,हटाना
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185,New Account,नया खाता
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187,New Account Name,नया खाता नाम
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","नए खाते का नाम . नोट : ग्राहकों और आपूर्तिकर्ताओं के लिए खाते नहीं बना करते हैं, वे ग्राहक और आपूर्तिकर्ता मास्टर से स्वचालित रूप से बनाया जाता है"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189,Group or Ledger,समूह या लेजर
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190,"Further accounts can be made under Groups, but entries can be made against Ledger","इसके अलावा खातों समूह के तहत बनाया जा सकता है , लेकिन प्रविष्टियों लेजर के खिलाफ किया जा सकता है"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191,Account Type,खाता प्रकार
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Tax Rate,कर की दर
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,Create New,नई बनाएँ
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,त्वरित मदद
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","बच्चे नोड्स जोड़ने के लिए, पेड़ लगाने और आप अधिक नोड्स जोड़ना चाहते हैं जिसके तहत नोड पर क्लिक करें."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +262,New Cost Center,नई लागत केंद्र
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264,New Cost Center Name,नए लागत केन्द्र का नाम
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266,Further accounts can be made under Groups but entries can be made against Ledger,इसके अलावा खातों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों लेजर के खिलाफ किया जा सकता है
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,"Accounting Entries can be made against leaf nodes, called","लेखांकन प्रविष्टियों बुलाया , पत्ती नोड्स के खिलाफ किया जा सकता है"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Entries against ,Entries against 
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Ledgers,बहीखाते
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Groups,समूह
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,are not allowed.,अनुमति नहीं है.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,ग्राहकों और आपूर्तिकर्ताओं के लिए खाता ( बहीखाते ) का निर्माण नहीं करते. वे ग्राहक / आपूर्तिकर्ता स्वामी से सीधे बनाया जाता है.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33,To create a Bank Account,एक बैंक खाता बनाने के लिए
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","उपयुक्त समूह (निधि का आमतौर पर अनुप्रयोग > वर्तमान संपत्तियाँ > बैंक खातों पर जाएं और "" बैंक "" प्रकार का चाइल्ड जोड़ने पर क्लिक करके एक नया खाता लेजर ( ) बना"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,एक टैक्स खाता बनाने के लिए
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","उपयुक्त समूह (निधि का आमतौर पर स्रोत > वर्तमान देयताएं > करों और शुल्कों में जाओ और प्रकार "" टैक्स"" की खाता बही ( पर क्लिक करके चाइल्ड जोड़ने ) एक नया खाता बनाने और कर की दर का उल्लेख है."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41,Please setup your chart of accounts before you start Accounting Entries,आप लेखांकन प्रविष्टियों शुरू होने से पहले सेटअप खातों की चार्ट कृपया
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44,New Company,नई कंपनी
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48,Refresh,ताज़ा करना
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,पी एल या बी एस
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +21,Profit and Loss,लाभ और हानि
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22,Balance Sheet,बैलेंस शीट
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35,Company,कंपनी
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,कंपनी का चयन करें ...
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41,Fiscal Year,वित्तीय वर्ष
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +43,From Date,दिनांक से
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44,To,से
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45,To Date,तिथि करने के लिए
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46,Range,रेंज
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47,Daily,दैनिक
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47,Weekly,साप्ताहिक
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48,Quarterly,त्रैमासिक
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49,Yearly,वार्षिक
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51,Reset Filters,फिल्टर रीसेट
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55,Plot,भूखंड
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57,Account,खाता
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59,Opening (Dr),उद्घाटन ( डॉ. )
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61,Opening (Cr),उद्घाटन (सीआर )
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9,Financial Analytics,वित्तीय विश्लेषिकी
apps/erpnext/erpnext/accounts/page/pos/pos.js +12,Please setup your POS Preferences,
apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Make new POS Setting,
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Start,प्रारंभ
apps/erpnext/erpnext/accounts/page/pos/pos.js +23,Billing (Sales Invoice),
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start POS,
apps/erpnext/erpnext/accounts/page/pos/pos.js +9,Select type of transaction,
apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,पहले कंपनी का चयन करें .
apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
apps/erpnext/erpnext/accounts/party.py +182,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),
apps/erpnext/erpnext/accounts/party.py +186,Due / Reference Date cannot be after {0},
apps/erpnext/erpnext/accounts/party.py +27,Not permitted,अनुमति नहीं
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Supplier,प्रदायक
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,Date,तारीख
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,के आधार पर बूढ़े
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,संदर्भ .......................
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Party,पार्टी
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Paid Amount,राशि भुगतान
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Total Invoiced Amount,कुल चालान राशि
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34,Posting Date,तिथि पोस्टिंग
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Voucher Type,वाउचर प्रकार
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37,Voucher No,कोई वाउचर
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38,Customer,ग्राहक
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40,Territory,क्षेत्र
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42,Supplier Type,प्रदायक प्रकार
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44,Remarks,टिप्पणियाँ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28,Due Date,नियत तारीख
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31,Bill Date,बिल की तारीख
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31,Bill No,विधेयक नहीं
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट)
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21,Bank Account,बैंक खाता
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18,Against Account,खाते के खिलाफ
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18,Clearance Date,क्लीयरेंस तिथि
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19,Credit,श्रेय
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19,Debit,नामे
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,बैंक खाते का चयन करें
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +12,Reference,संदर्भ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23,Against,के खिलाफ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27,Reference Date,संदर्भ तिथि
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4,Bank Reconciliation Statement,बैंक समाधान विवरण
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,अवधि
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +45,Please specify,कृपया बताएं
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Cost Center,लागत केंद्र
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Actual,वास्तविक
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Target,लक्ष्य
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,बहुत अधिक कॉलम. रिपोर्ट निर्यात और एक स्प्रेडशीट अनुप्रयोग का उपयोग कर इसे मुद्रित.
apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),कुल ({0})
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,लेखा - विवरण
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8,to,से
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55,Group by Voucher,वाउचर द्वारा समूह
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group by Account,खाता द्वारा समूह
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date,दिनांक से पहले तिथि करने के लिए होना चाहिए
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70,Account {0} is not valid,खाते {0} मान्य नहीं है
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53,Sales Invoice,बिक्री चालान
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55,Posting Time,बार पोस्टिंग
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56,Item Code,आइटम कोड
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57,Item Name,मद का नाम
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58,Item Group,आइटम समूह
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59,Brand,ब्रांड
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60,Description,विवरण
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61,Warehouse,गोदाम
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62,Qty,मात्रा
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,राशि ख़रीदना
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Gross Profit,सकल लाभ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Project,परियोजना
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales person,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Allocated Amount,आवंटित राशि
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Customer Group,ग्राहक समूह
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45,Invoice,
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48,Purchase Order,आदेश खरीद
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49,Expense Account,व्यय लेखा
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49,Purchase Receipt,रसीद खरीद
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50,Amount,राशि
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50,Rate,दर
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46,Customer Name,ग्राहक का नाम
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49,Delivery Note,बिलटी
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49,Sales Order,बिक्री आदेश
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50,Income Account,आय खाता
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,भुगतान के प्रकार
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41,Against Invoice,
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice Posting Date,
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Reference No,
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,90-Above,
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,कोई ग्राहक या प्रदायक लेखा पाया
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,शुद्ध लाभ / हानि
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,कोई रिकॉर्ड पाया
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Supplier Name,प्रदायक नाम
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Rounded Total,गोल कुल
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186,Closing (Dr),समापन (डॉ.)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Cr),समापन (सीआर)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81,Total,संपूर्ण
apps/erpnext/erpnext/accounts/utils.py +175,Payment Entry has been modified after you pulled it. Please pull it again.,
apps/erpnext/erpnext/accounts/utils.py +179,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
apps/erpnext/erpnext/accounts/utils.py +181,Allocated amount can not greater than unadusted amount,आवंटित राशि unadusted राशि से अधिक नहीं हो सकता
apps/erpnext/erpnext/accounts/utils.py +228,Journal Vouchers {0} are un-linked,जर्नल वाउचर {0} संयुक्त राष्ट्र से जुड़े हुए हैं
apps/erpnext/erpnext/accounts/utils.py +236,Please set default value {0} in Company {1},
apps/erpnext/erpnext/accounts/utils.py +295,Monthly,मासिक
apps/erpnext/erpnext/accounts/utils.py +299,Annual,वार्षिक
apps/erpnext/erpnext/accounts/utils.py +304,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} खाते के लिए बजट {1} लागत केंद्र के खिलाफ {2} {3} से अधिक होगा
apps/erpnext/erpnext/accounts/utils.py +35,{0} {1} not in any Fiscal Year,{0} {1} नहीं किसी भी वित्त वर्ष में
apps/erpnext/erpnext/accounts/utils.py +43,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' नहीं वित्त वर्ष में {2}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113,Item {0} has been entered multiple times with same description or date or warehouse,आइटम {0} ही वर्णन या दिनांक या गोदाम के साथ कई बार दर्ज किया गया है
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120,Item {0} has been entered multiple times with same description or date,आइटम {0} ही वर्णन या तारीख के साथ कई बार दर्ज किया गया है
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128,{0} {1} status is 'Stopped',{0} {1} स्थिति ' रूका ' है
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136,{0} {1} has already been submitted,{0} {1} पहले से ही प्रस्तुत किया गया है
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71,Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92,Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} पंक्ति में एक खरीदे या उप अनुबंधित आइटम होना चाहिए {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158,Do you really want to STOP ,Do you really want to STOP 
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169,Do you really want to UNSTOP ,Do you really want to UNSTOP 
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20,% Received,% प्राप्त
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22,% Billed,% बिल
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26,Make Purchase Receipt,खरीद रसीद बनाओ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29,Make Invoice,चालान बनाएं
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32,Stop,रोक
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42,Unstop Purchase Order,आगे बढ़ाना खरीद आदेश
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61,From Material Request,सामग्री अनुरोध से
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77,From Supplier Quotation,प्रदायक से उद्धरण
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91,For Supplier,सप्लायर के लिए
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . ताज़ा करें.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155,Status of {0} {1} is now {2},{0} {1} अब की स्थिति {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12,Pending,अपूर्ण
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27,Received,प्राप्त
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31,Billed,का बिल
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year: ,कुल बिलिंग इस वर्ष:
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Unpaid,अवैतनिक
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46,Series is mandatory,सीरीज अनिवार्य है
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No permission,कोई अनुमति नहीं
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19,Make Purchase Order,बनाओ खरीद आदेश
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132,All Supplier Types,सभी आपूर्तिकर्ता के प्रकार
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141,Not Set,सेट नहीं
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7,Purchase Analytics,खरीद विश्लेषिकी
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Tree Type,पेड़ के प्रकार
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94,Based On,के आधार पर
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96,Value or Qty,मूल्य या मात्रा
apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
apps/erpnext/erpnext/config/accounts.py +106,Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट .
apps/erpnext/erpnext/config/accounts.py +111,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
apps/erpnext/erpnext/config/accounts.py +116,Point-of-Sale Setting,प्वाइंट की बिक्री की सेटिंग
apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,एक बिक्री के लिए शिपिंग राशि की गणना करने के नियम
apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
apps/erpnext/erpnext/config/accounts.py +122,Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम.
apps/erpnext/erpnext/config/accounts.py +127,Rules for applying pricing and discount.,मूल्य निर्धारण और छूट लागू करने के लिए नियम.
apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
apps/erpnext/erpnext/config/accounts.py +142,Seasonality for setting budgets.,बजट की स्थापना के लिए मौसम.
apps/erpnext/erpnext/config/accounts.py +147,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
apps/erpnext/erpnext/config/accounts.py +148,Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट.
apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
apps/erpnext/erpnext/config/accounts.py +158,C-Form records,सी फार्म रिकॉर्ड
apps/erpnext/erpnext/config/accounts.py +164,Main Reports,मुख्य रिपोर्ट
apps/erpnext/erpnext/config/accounts.py +17,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
apps/erpnext/erpnext/config/accounts.py +22,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
apps/erpnext/erpnext/config/accounts.py +230,Standard Reports,मानक रिपोर्ट
apps/erpnext/erpnext/config/accounts.py +27,Customer database.,ग्राहक डेटाबेस.
apps/erpnext/erpnext/config/accounts.py +32,Supplier database.,प्रदायक डेटाबेस.
apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,Finanial खातों का पेड़ .
apps/erpnext/erpnext/config/accounts.py +46,Tools,उपकरण
apps/erpnext/erpnext/config/accounts.py +52,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
apps/erpnext/erpnext/config/accounts.py +57,Match non-linked Invoices and Payments.,गैर जुड़े चालान और भुगतान का मिलान.
apps/erpnext/erpnext/config/accounts.py +6,Documents,दस्तावेज़
apps/erpnext/erpnext/config/accounts.py +62,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
apps/erpnext/erpnext/config/accounts.py +67,Create Payment Entries against Orders or Invoices.,
apps/erpnext/erpnext/config/accounts.py +72,Setup,व्यवस्था
apps/erpnext/erpnext/config/accounts.py +78,Financial / accounting year.,वित्तीय / लेखा वर्ष .
apps/erpnext/erpnext/config/accounts.py +95,Tree of finanial Cost Centers.,Finanial लागत केन्द्रों का पेड़ .
apps/erpnext/erpnext/config/buying.py +17,Request for purchase.,खरीद के लिए अनुरोध.
apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया.
apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers.,खरीद आपूर्तिकर्ताओं के लिए दिए गए आदेश.
apps/erpnext/erpnext/config/buying.py +32,All Contacts.,सभी संपर्क.
apps/erpnext/erpnext/config/buying.py +37,All Addresses.,सभी पते.
apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,सभी उत्पादों या सेवाओं.
apps/erpnext/erpnext/config/buying.py +53,Default settings for buying transactions.,लेनदेन खरीदने के लिए डिफ़ॉल्ट सेटिंग्स .
apps/erpnext/erpnext/config/buying.py +58,Supplier Type master.,प्रदायक प्रकार मास्टर .
apps/erpnext/erpnext/config/buying.py +64,Item Group Tree,आइटम समूह ट्री
apps/erpnext/erpnext/config/buying.py +66,Tree of Item Groups.,आइटम समूहों के पेड़ .
apps/erpnext/erpnext/config/buying.py +83,Price List master.,मूल्य सूची मास्टर .
apps/erpnext/erpnext/config/buying.py +88,Multiple Item prices.,एकाधिक आइटम कीमतों .
apps/erpnext/erpnext/config/desktop.py +18,Human Resources,मानवीय संसाधन
apps/erpnext/erpnext/config/desktop.py +55,Shopping Cart,खरीदारी की टोकरी
apps/erpnext/erpnext/config/hr.py +104,Organization unit (department) master.,संगठन इकाई ( विभाग ) मास्टर .
apps/erpnext/erpnext/config/hr.py +109,"Employee designation (e.g. CEO, Director etc.).","कर्मचारी पदनाम (जैसे सीईओ , निदेशक आदि ) ."
apps/erpnext/erpnext/config/hr.py +114,Salary template master.,वेतन टेम्पलेट मास्टर .
apps/erpnext/erpnext/config/hr.py +119,Salary components.,वेतन घटकों.
apps/erpnext/erpnext/config/hr.py +12,Employee records.,कर्मचारी रिकॉर्ड.
apps/erpnext/erpnext/config/hr.py +124,Tax and other salary deductions.,टैक्स और अन्य वेतन कटौती.
apps/erpnext/erpnext/config/hr.py +129,Allocate leaves for a period.,एक अवधि के लिए पत्तियों का आवंटन .
apps/erpnext/erpnext/config/hr.py +134,"Type of leaves like casual, sick etc.","आकस्मिक, बीमार आदि की तरह पत्तियों के प्रकार"
apps/erpnext/erpnext/config/hr.py +139,Holiday master.,अवकाश मास्टर .
apps/erpnext/erpnext/config/hr.py +144,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै.
apps/erpnext/erpnext/config/hr.py +149,Template for performance appraisals.,प्रदर्शन मूल्यांकन के लिए खाका .
apps/erpnext/erpnext/config/hr.py +154,Types of Expense Claim.,व्यय दावा के प्रकार.
apps/erpnext/erpnext/config/hr.py +159,Setup incoming server for jobs email id. (e.g. jobs@example.com),जॉब ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे jobs@example.com )
apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,छुट्टी के लिए आवेदन.
apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,कंपनी के खर्च के लिए दावा.
apps/erpnext/erpnext/config/hr.py +27,Attendance record.,उपस्थिति रिकॉर्ड.
apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement.,मासिक वेतन बयान.
apps/erpnext/erpnext/config/hr.py +37,Performance appraisal.,प्रदर्शन मूल्यांकन.
apps/erpnext/erpnext/config/hr.py +42,Applicant for a Job.,एक नौकरी के लिए आवेदक.
apps/erpnext/erpnext/config/hr.py +47,Opening for a Job.,एक नौकरी के लिए खोलना.
apps/erpnext/erpnext/config/hr.py +58,Process Payroll,प्रक्रिया पेरोल
apps/erpnext/erpnext/config/hr.py +59,Generate Salary Slips,वेतन स्लिप्स उत्पन्न
apps/erpnext/erpnext/config/hr.py +65,Upload attendance from a .csv file,. Csv फ़ाइल से उपस्थिति अपलोड करें
apps/erpnext/erpnext/config/hr.py +71,Leave Allocation Tool,आबंटन उपकरण छोड़ दो
apps/erpnext/erpnext/config/hr.py +72,Allocate leaves for the year.,वर्ष के लिए पत्तियों आवंटित.
apps/erpnext/erpnext/config/hr.py +84,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
apps/erpnext/erpnext/config/hr.py +89,Employee master.,कर्मचारी मास्टर .
apps/erpnext/erpnext/config/hr.py +94,"Types of employment (permanent, contract, intern etc.).","रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार."
apps/erpnext/erpnext/config/hr.py +99,Organization branch master.,संगठन शाखा मास्टर .
apps/erpnext/erpnext/config/manufacturing.py +12,Bill of Materials (BOM),सामग्री के बिल (बीओएम)
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Material,सामग्री का बिल
apps/erpnext/erpnext/config/manufacturing.py +18,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
apps/erpnext/erpnext/config/manufacturing.py +28,Where manufacturing operations are carried out.,जहां निर्माण कार्यों से बाहर किया जाता है.
apps/erpnext/erpnext/config/manufacturing.py +40,Generate Material Requests (MRP) and Production Orders.,सामग्री (एमआरपी) के अनुरोध और उत्पादन के आदेश उत्पन्न.
apps/erpnext/erpnext/config/manufacturing.py +45,Replace Item / BOM in all BOMs,सभी BOMs आइटम / BOM बदलें
apps/erpnext/erpnext/config/projects.py +12,Project activity / task.,परियोजना / कार्य कार्य.
apps/erpnext/erpnext/config/projects.py +17,Project master.,मास्टर परियोजना.
apps/erpnext/erpnext/config/projects.py +22,Time Log for tasks.,कार्यों के लिए समय प्रवेश.
apps/erpnext/erpnext/config/projects.py +27,Batch Time Logs for billing.,बैच समय बिलिंग के लिए लॉग.
apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,गतिविधियों के समय पत्रक के लिए प्रकार
apps/erpnext/erpnext/config/projects.py +45,Gantt chart of all tasks.,सभी कार्यों के गैंट चार्ट.
apps/erpnext/erpnext/config/selling.py +102,Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें.
apps/erpnext/erpnext/config/selling.py +106,Sales Person,बिक्री व्यक्ति
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.
apps/erpnext/erpnext/config/selling.py +12,Database of potential customers.,संभावित ग्राहकों के लिए धन्यवाद.
apps/erpnext/erpnext/config/selling.py +157,Bundle items at time of sale.,बिक्री के समय में आइटम बंडल.
apps/erpnext/erpnext/config/selling.py +162,Setup incoming server for sales email id. (e.g. sales@example.com),बिक्री ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे sales@example.com )
apps/erpnext/erpnext/config/selling.py +167,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
apps/erpnext/erpnext/config/selling.py +172,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
apps/erpnext/erpnext/config/selling.py +183,Sales Analytics,बिक्री विश्लेषिकी
apps/erpnext/erpnext/config/selling.py +189,Sales Funnel,बिक्री कीप
apps/erpnext/erpnext/config/selling.py +22,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,सुराग या ग्राहक के लिए उद्धरण.
apps/erpnext/erpnext/config/selling.py +32,Confirmed orders from Customers.,ग्राहकों से आदेश की पुष्टि की है.
apps/erpnext/erpnext/config/selling.py +58,Send mass SMS to your contacts,अपने संपर्कों के लिए बड़े पैमाने पर एसएमएस भेजें
apps/erpnext/erpnext/config/selling.py +63,"Newsletters to contacts, leads.","संपर्क करने के लिए समाचार पत्र, होता है."
apps/erpnext/erpnext/config/selling.py +74,Default settings for selling transactions.,लेनदेन को बेचने के लिए डिफ़ॉल्ट सेटिंग्स .
apps/erpnext/erpnext/config/selling.py +79,Sales campaigns.,बिक्री अभियान .
apps/erpnext/erpnext/config/selling.py +87,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
apps/erpnext/erpnext/config/selling.py +96,Manage Territory Tree.,टेरिटरी ट्री प्रबंधन .
apps/erpnext/erpnext/config/setup.py +100,Customer master.,ग्राहक गुरु .
apps/erpnext/erpnext/config/setup.py +105,Supplier master.,प्रदायक मास्टर .
apps/erpnext/erpnext/config/setup.py +110,Contact master.,संपर्क मास्टर .
apps/erpnext/erpnext/config/setup.py +115,Address master.,पता गुरु .
apps/erpnext/erpnext/config/setup.py +122,Accounts,लेखा
apps/erpnext/erpnext/config/setup.py +123,Stock,स्टॉक
apps/erpnext/erpnext/config/setup.py +124,Selling,विक्रय
apps/erpnext/erpnext/config/setup.py +125,Buying,क्रय
apps/erpnext/erpnext/config/setup.py +127,Support,समर्थन
apps/erpnext/erpnext/config/setup.py +13,Global Settings,वैश्विक सेटिंग्स
apps/erpnext/erpnext/config/setup.py +14,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान"
apps/erpnext/erpnext/config/setup.py +20,Printing and Branding,मुद्रण और ब्रांडिंग
apps/erpnext/erpnext/config/setup.py +26,Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र सिर .
apps/erpnext/erpnext/config/setup.py +31,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान .
apps/erpnext/erpnext/config/setup.py +36,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
apps/erpnext/erpnext/config/setup.py +41,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों .
apps/erpnext/erpnext/config/setup.py +46,Customize,को मनपसंद
apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.","आदि सीरियल ओपन स्कूल , स्थिति की तरह दिखाएँ / छिपाएँ सुविधाओं"
apps/erpnext/erpnext/config/setup.py +57,Create rules to restrict transactions based on values.,मूल्यों पर आधारित लेनदेन को प्रतिबंधित करने के नियम बनाएँ .
apps/erpnext/erpnext/config/setup.py +62,Email Notifications,ईमेल सूचनाएं
apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,स्वचालित रूप से लेनदेन के प्रस्तुत करने पर संदेश लिखें .
apps/erpnext/erpnext/config/setup.py +68,Email,ईमेल
apps/erpnext/erpnext/config/setup.py +7,Settings,सेटिंग्स
apps/erpnext/erpnext/config/setup.py +74,"Create and manage daily, weekly and monthly email digests.","बनाएँ और दैनिक, साप्ताहिक और मासिक ईमेल हज़म का प्रबंधन ."
apps/erpnext/erpnext/config/setup.py +84,Masters,स्नातकोत्तर
apps/erpnext/erpnext/config/setup.py +90,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
apps/erpnext/erpnext/config/setup.py +95,Item master.,आइटम मास्टर .
apps/erpnext/erpnext/config/stock.py +108,Unit of Measure,माप की इकाई
apps/erpnext/erpnext/config/stock.py +109,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
apps/erpnext/erpnext/config/stock.py +114,Warehouses.,गोदामों .
apps/erpnext/erpnext/config/stock.py +119,Brand master.,ब्रांड गुरु.
apps/erpnext/erpnext/config/stock.py +12,Requests for items.,आइटम के लिए अनुरोध.
apps/erpnext/erpnext/config/stock.py +135,"Attributes for Item Variants. e.g Size, Color etc.",
apps/erpnext/erpnext/config/stock.py +17,Record item movement.,आइटम आंदोलन रिकार्ड.
apps/erpnext/erpnext/config/stock.py +176,Stock Analytics,स्टॉक विश्लेषिकी
apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,ग्राहकों के लिए लदान.
apps/erpnext/erpnext/config/stock.py +27,Goods received from Suppliers.,माल आपूर्तिकर्ता से प्राप्त किया.
apps/erpnext/erpnext/config/stock.py +32,Installation record for a Serial No.,एक सीरियल नंबर के लिए स्थापना रिकॉर्ड
apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,आइटम कहाँ संग्रहीत हैं.
apps/erpnext/erpnext/config/stock.py +47,Single unit of an Item.,एक आइटम के एकल इकाई.
apps/erpnext/erpnext/config/stock.py +52,Batch (lot) of an Item.,एक आइटम के बैच (बहुत).
apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv.,Csv के माध्यम से शेयर संतुलन अपलोड करें.
apps/erpnext/erpnext/config/stock.py +68,Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित.
apps/erpnext/erpnext/config/stock.py +73,Incoming quality inspection.,इनकमिंग गुणवत्ता निरीक्षण.
apps/erpnext/erpnext/config/stock.py +78,Update additional costs to calculate landed cost of items,
apps/erpnext/erpnext/config/stock.py +83,Change UOM for an Item.,एक आइटम के लिए UOM बदलें.
apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,शेयर लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकों से प्रश्नों का समर्थन करें.
apps/erpnext/erpnext/config/support.py +17,Customer Issue against Serial No.,सीरियल नंबर के खिलाफ ग्राहक अंक
apps/erpnext/erpnext/config/support.py +22,Plan for maintenance visits.,रखरखाव के दौरे के लिए योजना.
apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ.
apps/erpnext/erpnext/config/support.py +37,Communication log.,संचार लॉग इन करें.
apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),समर्थन ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे support@example.com )
apps/erpnext/erpnext/config/support.py +64,Support Analytics,समर्थन विश्लेषिकी
apps/erpnext/erpnext/controllers/accounts_controller.py +207,Please specify a valid Row ID for {0} in row {1},पंक्ति में {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
apps/erpnext/erpnext/controllers/accounts_controller.py +211,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
apps/erpnext/erpnext/controllers/accounts_controller.py +217,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
apps/erpnext/erpnext/controllers/accounts_controller.py +351,{0} '{1}' is disabled,
apps/erpnext/erpnext/controllers/accounts_controller.py +446,"Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.",
apps/erpnext/erpnext/controllers/accounts_controller.py +460,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
apps/erpnext/erpnext/controllers/accounts_controller.py +476,"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","{1} से {0} अधिक पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं. Overbilling अनुमति देने के लिए, शेयर सेटिंग्स में सेट करें"
apps/erpnext/erpnext/controllers/accounts_controller.py +514,"Total advance ({0}) against Order {1} cannot be greater \
				than the Grand Total ({2})",
apps/erpnext/erpnext/controllers/accounts_controller.py +552,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
apps/erpnext/erpnext/controllers/buying_controller.py +213,Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है '
apps/erpnext/erpnext/controllers/buying_controller.py +217,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
apps/erpnext/erpnext/controllers/buying_controller.py +221,Please select BOM in BOM field for Item {0},
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},
apps/erpnext/erpnext/controllers/buying_controller.py +330,Specified BOM {0} does not exist for Item {1},
apps/erpnext/erpnext/controllers/buying_controller.py +363,Item table can not be blank,आइटम तालिका खाली नहीं हो सकता
apps/erpnext/erpnext/controllers/buying_controller.py +369,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
apps/erpnext/erpnext/controllers/buying_controller.py +73,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,टैक्स श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' सभी आइटम गैर स्टॉक वस्तुओं रहे हैं के रूप में नहीं किया जा सकता
apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},
apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},
apps/erpnext/erpnext/controllers/recurring_document.py +163,Please select {0},कृपया चुनें {0}
apps/erpnext/erpnext/controllers/recurring_document.py +167,Period From and Period To dates mandatory for recurring %s,
apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
					Email Address'",
apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,
apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,क्षेत्र मूल्य 'माह के दिवस पर दोहराएँ ' दर्ज करें
apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},
apps/erpnext/erpnext/controllers/selling_controller.py +278,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
apps/erpnext/erpnext/controllers/selling_controller.py +299,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
apps/erpnext/erpnext/controllers/selling_controller.py +306,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
apps/erpnext/erpnext/controllers/selling_controller.py +313,Maxiumm discount for Item {0} is {1}%,आइटम के लिए Maxiumm छूट {0} {1} % है
apps/erpnext/erpnext/controllers/selling_controller.py +322,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
apps/erpnext/erpnext/controllers/selling_controller.py +327,Reserved Warehouse required for stock Item {0} in row {1},शेयर मद के लिए आवश्यक आरक्षित वेयरहाउस {0} पंक्ति में {1}
apps/erpnext/erpnext/controllers/selling_controller.py +397,Sales Order {0} is stopped,बिक्री आदेश {0} बंद कर दिया गया है
apps/erpnext/erpnext/controllers/selling_controller.py +406,Item {0} must be Sales or Service Item in {1},आइटम {0} में बिक्री या सेवा आइटम होना चाहिए {1}
apps/erpnext/erpnext/controllers/status_updater.py +100,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है
apps/erpnext/erpnext/controllers/status_updater.py +104,Allowance for over-{0} crossed for Item {1},भत्ता खत्म-{0} मद के लिए पार कर लिए {1}
apps/erpnext/erpnext/controllers/status_updater.py +106,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} से कम किया जाना चाहिए या आप अतिप्रवाह सहिष्णुता में वृद्धि करनी चाहिए
apps/erpnext/erpnext/controllers/status_updater.py +127,Allowance for over-{0} crossed for Item {1}.,भत्ता खत्म-{0} मद के लिए पार कर लिए {1}.
apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए
apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: लागत केंद्र मद के लिए अनिवार्य है {2}
apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
apps/erpnext/erpnext/controllers/trends.py +134,Amt,
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),
apps/erpnext/erpnext/controllers/trends.py +254,Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है
apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} अनिवार्य है
apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,'पर आधारित ' और ' समूह द्वारा ' ही नहीं किया जा सकता है
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,समाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,मूल्यांकन {0} {1} निश्चित तिथि सीमा में कर्मचारी के लिए बनाया
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,कुल शून्य नहीं हो सकते
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0},सभी लक्ष्यों के लिए कुल अंक 100 होना चाहिए . यह है {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,कर्मचारी {0} {1} को छुट्टी पर था . उपस्थिति को चिह्नित नहीं किया जा सकता .
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8,Status,हैसियत
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,वेतन संरचना बनाना
apps/erpnext/erpnext/hr/doctype/employee/employee.py +103,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
apps/erpnext/erpnext/hr/doctype/employee/employee.py +106,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Please enter valid Company Email,वैध कंपनी ईमेल दर्ज करें
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Please enter valid Personal Email,वैध व्यक्तिगत ईमेल दर्ज करें
apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Please enter relieving date.,तारीख से राहत दर्ज करें.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +130,User {0} is disabled,प्रयोक्ता {0} अक्षम है
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,{0} is not a valid Leave Approver. Removing row #{1}.,{0} एक वैध लीव अनुमोदक नहीं है. निकाल रहा पंक्ति # {1}.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +148,Employee cannot report to himself.,
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Birthday,जन्मदिन
apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Happy Birthday!,जन्मदिन मुबारक हो!
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Please set User ID field in an Employee record to set Employee Role,
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन में सेटअप कर्मचारी नामकरण प्रणाली कृपया&gt; मानव संसाधन सेटिंग्स
apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8,Active,सक्रिय
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim has been approved.,खर्च का दावा अनुमोदित किया गया है .
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,Expense Claim has been rejected.,खर्च का दावा खारिज कर दिया गया है .
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Voucher,बैंक वाउचर
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26,Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34,Please add expense voucher details,व्यय वाउचर जानकारी जोड़ने के लिए धन्यवाद
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38,{0} ({1}) must have role 'Expense Approver',
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select Fiscal Year,वित्तीय वर्ष का चयन करें
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35,Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35,Updated Birthday Reminders,नवीनीकृत जन्मदिन अनुस्मारक
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},पत्तियां प्रकार के लिए {0} पहले से ही कर्मचारी के लिए आवंटित {1} वित्त वर्ष के लिए {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},आगे नहीं ले जा सकता {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1},"कर्मचारी {0} पहले से ही के लिए मंजूरी दे दी है , क्योंकि रद्द नहीं कर सकते {1}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए छोड़ अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Apporver can update status.,इस छुट्टी के लिए अर्जी अनुमोदन के लिए लंबित है . केवल लीव Apporver स्थिति अपडेट कर सकते हैं .
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44,Leave application has been approved.,छुट्टी के लिए अर्जी को मंजूरी दे दी गई है.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46,Please submit to update Leave Balance.,लीव शेष अपडेट करने सबमिट करें.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49,Leave application has been rejected.,छुट्टी के लिए अर्जी को खारिज कर दिया गया है .
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83,To Date should be same as From Date for Half Day leave,तिथि करने के लिए आधे दिन की छुट्टी के लिए तिथि से ही होना चाहिए
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} पहले से ही दोनों के बीच {1} के लिए आवेदन किया है {2} और {3}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},छोड़ दो सरकारी गवाह से एक होना चाहिए {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,केवल चयनित लीव अनुमोदक इस छुट्टी के लिए अर्जी प्रस्तुत कर सकते हैं
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171,Leave Application,छुट्टी की अर्ज़ी
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,Employee,कर्मचारी
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,नई छुट्टी के लिए अर्जी
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314, (Half Day),(आधे दिन)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331,Leave Blocked,अवरुद्ध छोड़ दो
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347,Holiday,छुट्टी
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,केवल प्रस्तुत किया जा सकता है 'स्वीकृत' स्थिति के साथ आवेदन छोड़ दो
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं के रूप में छुट्टी स्वीकृत नहीं कर सकते
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,आप छुट्टी के लिए आवेदन कर रहे हैं जिस दिन (ओं ) अवकाश हैं . तुम्हें छोड़ के लिए लागू की जरूरत नहीं .
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11,{0} days from {1},
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22,Leave Type,प्रकार छोड़ दो
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Block Date,तिथि ब्लॉक
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23,Date is repeated,तिथि दोहराया है
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,नहीं मिला कर्मचारी
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},आप वास्तव में {0} और वर्ष {1} माह के लिए सभी वेतन पर्ची प्रस्तुत करना चाहते हैं
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","कंपनी , महीना और वित्तीय वर्ष अनिवार्य है"
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45,Payment of salary for the month {0} and year {1},महीने के वेतन का भुगतान {0} और वर्ष {1}
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,गतिविधि प्रवेश करें :
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,आप कंपनी मास्टर में डिफ़ॉल्ट बैंक खाता सेट कर सकते हैं
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},सेट करें {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,कर्मचारी के वेतन पर्ची {0} पहले से ही इस माह के लिए बनाए
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,लगाव को देखने के लिए धन्यवाद
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent","कंपनी ईमेल आईडी नहीं मिला , इसलिए नहीं भेजा मेल"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},कर्मचारी के लिए वेतन संरचना बनाने कृपया {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15,Month,माह
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,वेतन पर्ची बनाओ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,आयात विफल!
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62,Import Successful!,सफल आयात !
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,एक csv फ़ाइल का चयन करें
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,सेटअप > क्रमांकन श्रृंखला के माध्यम से उपस्थिति के लिए धन्यवाद सेटअप नंबरिंग श्रृंखला
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Date of Birth,जन्म तिथि
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Name,नाम
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20,Branch,शाखा
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20,Department,विभाग
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21,Designation,पदनाम
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21,Gender,लिंग
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,कोई कर्मचारी पाया !
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42,Employee Name,कर्मचारी का नाम
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,माह और वर्ष का चयन करें
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41,Leave Without Pay,बिना वेतन छुट्टी
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42,Payment Days,भुगतान दिन
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month: ,महीने के लिए नहीं मिला वेतन पर्ची:
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,और वर्ष:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10,Update Cost,अद्यतन लागत
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111,Please select Price List,मूल्य सूची का चयन करें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191,Operation {0} is repeated in Operations Table,ऑपरेशन {0} ऑपरेशन टेबल में दोहराया है
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Operation {0} not present in Operations Table,ऑपरेशन टेबल में ऑपरेशन {0} मौजूद नहीं
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Item {0} has been entered multiple times against same operation,आइटम {0} एक ही आपरेशन के खिलाफ कई बार दर्ज किया गया है
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,Cannot deactivate or cancel BOM as it is linked with other BOMs,
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64,Raw material cannot be same as main Item,कच्चे माल के मुख्य मद के रूप में ही नहीं हो सकता
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13,Default,चूक
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,बीओएम प्रतिस्थापित
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,Please enter Production Item first,पहली उत्पादन मद दर्ज करें
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24,Submit this Production Order for further processing.,आगे की प्रक्रिया के लिए इस उत्पादन का आदेश सबमिट करें .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27,Complete,पूरा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30,Stopped,रोक
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Raw Materials,कच्चे माल स्थानांतरण
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Update Finished Goods,अद्यतन तैयार माल
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73,Unstop,आगे बढ़ाना
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81,Do you really want to stop production order: ,Do you really want to stop production order: 
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Do really want to unstop production order: ,Do really want to unstop production order: 
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114,Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},विनिर्मित मात्रा {0} योजना बनाई quanitity से अधिक नहीं हो सकता है {1} उत्पादन आदेश में {2}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189,No Permission,अनुमति नहीं है
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85,Production Order status is {0},उत्पादन का आदेश स्थिति है {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16,Overdue,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44,Completed,पूरा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57,Please enter Item first,पहले आइटम दर्ज करें
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106,Please enter sales order in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1},आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165,Please enter BOM for Item {0} at row {1},आइटम के लिए बीओएम दर्ज करें {0} पंक्ति में {1}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},गलत या निष्क्रिय बीओएम {0} मद के लिए {1} पंक्ति में {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} बनाया
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187,No Production Orders created,बनाया नहीं उत्पादन के आदेश
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,कंपनी दाखिल करें
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरीद
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक बेच
apps/erpnext/erpnext/projects/doctype/project/project.js +11,Tasks,कार्य
apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,Gantt चार्ट
apps/erpnext/erpnext/projects/doctype/project/project.py +29,Expected Completion Date can not be less than Project Start Date,पूरा होने की उम्मीद तिथि परियोजना शुरू की तारीख से कम नहीं हो सकता
apps/erpnext/erpnext/projects/doctype/project/project_list.html +30,% Tasks Completed,
apps/erpnext/erpnext/projects/doctype/project/project_list.html +35,% Milestones Achieved,
apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date',' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता
apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54,This Time Log conflicts with {0},इस बार प्रवेश के साथ संघर्ष {0}
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16,hours,
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7,Billable,बिल
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,समय लॉग्स का चयन करें.
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,समय लॉग बिल नहीं है
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,समय लॉग स्थिति प्रस्तुत किया जाना चाहिए.
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,समय लॉग बैच बनाना
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,समय लॉग्स का चयन करें और एक नया बिक्री चालान बनाने के लिए भेजें.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,एक नया बिक्री चालान बनाने के लिए बटन &#39;बिक्री चालान करें&#39; पर क्लिक करें.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,इस बार प्रवेश बैच बिल भेजा गया है.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,इस बार प्रवेश बैच रद्द कर दिया गया.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,बिक्री चालान बनाएं
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33,Time Log {0} must be 'Submitted',समय लॉग {0} ' प्रस्तुत ' होना चाहिए
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,Time Log,समय प्रवेश
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Activity Type,गतिविधि प्रकार
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Hours,घंटे
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Task,कार्य
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Cost of Purchased Items,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Project Id,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Delivered Items,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Issued Items,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Name,इस परियोजना का नाम
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Status,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Value,परियोजना मूल्य
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Completion Date,पूरा करने की तिथि
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Start Date,परियोजना प्रारंभ दिनांक
apps/erpnext/erpnext/selling/doctype/customer/customer.js +46,Loading...,लोड हो रहा है ...
apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},
apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,
apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50,Serial No is mandatory for Item {0},सीरियल मद के लिए अनिवार्य है {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57,Serial No {0} does not exist,धारावाहिक नहीं {0} मौजूद नहीं है
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65,Item {0} with Serial No {1} is already installed,आइटम {0} धारावाहिक नहीं के साथ {1} पहले से ही स्थापित है
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75,Serial No {0} does not belong to Delivery Note {1},धारावाहिक नहीं {0} डिलिवरी नोट से संबंधित नहीं है {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96,Installation date cannot be before delivery date for Item {0},स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
apps/erpnext/erpnext/selling/doctype/lead/lead.js +30,Create Customer,ग्राहक बनाएँ
apps/erpnext/erpnext/selling/doctype/lead/lead.js +32,Create Opportunity,अवसर पैदा
apps/erpnext/erpnext/selling/doctype/lead/lead.py +34,Campaign Name is required,अभियान का नाम आवश्यक है
apps/erpnext/erpnext/selling/doctype/lead/lead.py +38,{0} is not a valid email id,{0} एक मान्य ईमेल आईडी नहीं है
apps/erpnext/erpnext/selling/doctype/lead/lead.py +63,"Email id must be unique, already exists for {0}","ईमेल आईडी अद्वितीय होना चाहिए , पहले से ही मौजूद है {0}"
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115,Set as Lost,खोया के रूप में सेट करें
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117,Reason for losing,खोने के लिए कारण
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119,Update,अद्यतन
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132,There were errors.,त्रुटियां थीं .
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79,Create Quotation,कोटेशन बनाएँ
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83,Opportunity Lost,मौका खो दिया
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112,Cannot Cancel Opportunity as Quotation Exists,कोटेशन के रूप में मौजूद अवसर रद्द नहीं कर सकते
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ."
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50,Customer {0} does not exist,ग्राहक {0} मौजूद नहीं है
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82,Items required,आवश्यक वस्तुओं
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29,Make Sales Order,बनाओ बिक्री आदेश
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39,From Opportunity,मौके से
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} with same description entered twice,आइटम {0} एक ही विवरण के साथ दो बार दर्ज
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48,Item {0} must be Service Item,आइटम {0} सेवा आइटम होना चाहिए
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Item {0} must be Sales Item,आइटम {0} बिक्री आइटम होना चाहिए
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79,Please enter item details,आइटम विवरण दर्ज करें
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",""" स्टॉक मद है "" ""नहीं"" है और "" बिक्री आइटम है "" ""हाँ "" है और कोई अन्य बिक्री बीओएम है, जहां आइटम चुनें"
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,मूल आइटम {0} भंडार वस्तु नहीं होना चाहिए और एक बिक्री आइटम होना चाहिए
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165,Are you sure you want to STOP ,Are you sure you want to STOP 
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180,Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23,% Delivered,% वितरित
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34,Make ,Make 
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34,Material Request,सामग्री अनुरोध
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50,Make Maint. Visit,Maint बनाओ . भेंट
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52,Make Maint. Schedule,Maint बनाओ . अनुसूची
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66,From Quotation,से उद्धरण
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Stopped order cannot be cancelled. Unstop to cancel.,रूका आदेश को रद्द नहीं किया जा सकता . रद्द करने के लिए आगे बढ़ाना .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,{0} {1} status is Stopped,{0} {1} स्थिति बंद कर दिया है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,{0} {1} status is Unstopped,{0} {1} स्थिति unstopped है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Sales Order Date,उम्मीद की डिलीवरी की तारीख से पहले बिक्री आदेश तिथि नहीं हो सकता
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33,Expected Delivery Date cannot be before Purchase Order Date,उम्मीद की डिलीवरी तिथि खरीद आदेश तिथि से पहले नहीं हो सकता
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40,Warning: Sales Order {0} already exists against same Purchase Order number,चेतावनी: बिक्री आदेश {0} पहले से ही एक ही क्रय आदेश संख्या खिलाफ मौजूद है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51,Reserved warehouse required for stock item {0},शेयर मद के लिए आवश्यक आरक्षित गोदाम {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Item {0} has been entered twice,आइटम {0} दो बार दर्ज किया गया है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Please enter 'Expected Delivery Date',' उम्मीद की डिलीवरी तिथि ' दर्ज करें
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36,Delivered,दिया गया
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ग्राहक समूह / ग्राहक
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,टेरिटरी / ग्राहक
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99,Quantity,मात्रा
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99,Value,मूल्य
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115,New {0} Name,
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116,Group Node,
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117,Further nodes can be only created under 'Group' type nodes,इसके अलावा नोड्स केवल ' समूह ' प्रकार नोड्स के तहत बनाया जा सकता है
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Please enter Employee Id of this sales parson,इस बिक्री पादरी के कर्मचारी आईडी दर्ज करें
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,New {0},नई {0}
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19,Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47,{0} Tree,
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39,No Data,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56,Year,वर्ष
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38,Credit Limit,साख सीमा
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,दिनों से पिछले आदेश
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' पिछले आदेश के बाद दिन ' से अधिक है या शून्य के बराबर होना चाहिए
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,योजनापूर्ण
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14,Document Type,दस्तावेज़ प्रकार
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,
apps/erpnext/erpnext/selling/sales_common.js +191,[Error],[त्रुटि]
apps/erpnext/erpnext/selling/sales_common.js +431,cannot be greater than 100,100 से अधिक नहीं हो सकता
apps/erpnext/erpnext/selling/sales_common.js +485,"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'सेल्स बीओएम' आइटम, वेयरहाउस, धारावाहिक नहीं और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा. वेयरहाउस और बैच नहीं कोई 'सेल्स बीओएम' आइटम के लिए सभी मदों पैकिंग के लिए ही कर रहे हैं, तो उन मानों मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों 'पैकिंग सूची' तालिका में कॉपी किया जायेगा."
apps/erpnext/erpnext/selling/sales_common.js +600,Cost Center For Item with Item Code ',
apps/erpnext/erpnext/selling/sales_common.js +80,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},एंट्री डुप्लिकेट. प्राधिकरण नियम की जांच करें {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,रोल अनुमोदन या उपयोगकर्ता स्वीकृति दर्ज करें
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},के लिए छूट के आधार पर प्राधिकरण सेट नहीं कर सकता {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सबसे कम से कम 100 होना चाहिए
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121,Please install dropbox python module,ड्रॉपबॉक्स अजगर मॉड्यूल स्थापित करें
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124,Please set Dropbox access keys in your site config,आपकी साइट config में ड्रॉपबॉक्स का उपयोग चाबियां सेट करें
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},में गूगल ड्राइव का उपयोग चाबियां सेट करें {0}
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +147,Updated,अद्यतित
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,आप बैकअप आवृत्ति का चयन और सिंक के लिए पहुँच प्रदान कर शुरू कर सकते हैं
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,ड्रॉपबॉक्स
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,गूगल ड्राइव
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,बैकअप के लिए अपलोड किया जाएगा
apps/erpnext/erpnext/setup/doctype/company/company.py +140,Main,मुख्य
apps/erpnext/erpnext/setup/doctype/company/company.py +182,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","मौजूदा लेनदेन कर रहे हैं , क्योंकि कंपनी के डिफ़ॉल्ट मुद्रा में परिवर्तन नहीं कर सकते हैं . लेनदेन डिफ़ॉल्ट मुद्रा बदलने के लिए रद्द कर दिया जाना चाहिए ."
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},खाते {0} कंपनी से संबंधित नहीं है: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Finished Goods,निर्मित माल
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,भंडार
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Work In Progress,अर्धनिर्मित उत्पादन
apps/erpnext/erpnext/setup/doctype/company/company.py +85,Please select Chart of Accounts,
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,मुद्रा से और मुद्रा ही नहीं किया जा सकता है
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक एक ही नाम के साथ मौजूद है
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest: ,Email Digest: 
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,अब भेजें
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,भेजे गए संदेश
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आगे बढ़ने से पहले फार्म सहेजना चाहिए
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.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,अब देखें
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131,There were no updates in the items selected for this digest.,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139,No Updates For,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303,All Day,सभी दिन
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309,Upcoming Calendar Events (max 10),
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311,Calendar Events,कैलेंडर घटनाओं
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327,assigned by,द्वारा सौंपा
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117,Series {0} already used in {1},सीरीज {0} पहले से ही प्रयोग किया जाता में {1}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122,"Special Characters except ""-"" and ""/"" not allowed in naming series","सिवाय विशेष अक्षर ""-"" और ""/"" श्रृंखला के नामकरण में अनुमति नहीं"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Please select prefix first,पहले उपसर्ग का चयन करें
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53,Series Updated,सीरीज नवीनीकृत
apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20,Message updated,संदेश अद्यतन
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,वैध मोबाइल नंबर दर्ज करें
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,एसएमएस सेटिंग को अपडेट करें
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,यह एक जड़ क्षेत्र है और संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28,This is an example website auto-generated from ERPNext,इस ERPNext से ऑटो उत्पन्न एक उदाहरण वेबसाइट है
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62,Products,उत्पाद
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80,General,सामान्य
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Non Profit,गैर लाभ
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,Government,सरकार
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Local,स्थानीय
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Electrical,विद्युत
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware,हार्डवेयर
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109,Pharmaceutical,औषधि
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110,Distributor,वितरक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Sales Team,बिक्री टीम
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116,Unit,इकाई
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117,Box,डिब्बा
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118,Kg,किलो
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119,Nos,ओपन स्कूल
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120,Pair,जोड़ा
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121,Set,समूह
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122,Hour,घंटा
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123,Minute,मिनट
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126,Cheque,चैक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Card,क्रेडिट कार्ड
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Wire Transfer,वायर ट्रांसफर
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130,Bank Draft,बैंक ड्राफ्ट
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Planning,आयोजन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Research,अनुसंधान
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Proposal Writing,प्रस्ताव लेखन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136,Execution,निष्पादन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Communication,संचार
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Accounting,लेखांकन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141,Advertising,विज्ञापन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Aerospace,एयरोस्पेस
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Agriculture,कृषि
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Airline,एयरलाइन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Apparel & Accessories,परिधान और सहायक उपकरण
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Automotive,मोटर वाहन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Banking,बैंकिंग
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Biotechnology,जैव प्रौद्योगिकी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Broadcasting,प्रसारण
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Brokerage,दलाली
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Chemical,रासायनिक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Computer,कंप्यूटर
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Consulting,परामर्श
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Consumer Products,उपभोक्ता उत्पाद
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Cosmetics,प्रसाधन सामग्री
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,Defense,रक्षा
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157,Department Stores,विभाग के स्टोर
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158,Education,शिक्षा
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Electronics,इलेक्ट्रानिक्स
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Energy,ऊर्जा
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Entertainment & Leisure,मनोरंजन और आराम
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162,Executive Search,कार्यकारी खोज
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Financial Services,वित्तीय सेवाएँ
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Grocery,किराना
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Health Care,स्वास्थ्य देखभाल
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Internet Publishing,इंटरनेट प्रकाशन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Investment Banking,निवेश बैंकिंग
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,सभी आइटम समूहों
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Manufacturing,विनिर्माण
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Motion Picture & Video,मोशन पिक्चर और वीडियो
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Music,संगीत
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Newspaper Publishers,अखबार के प्रकाशक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Online Auctions,ऑनलाइन नीलामी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175,Pension Funds,पेंशन फंड
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176,Pharmaceuticals,औषधीय
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177,Private Equity,निजी इक्विटी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Publishing,प्रकाशन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179,Real Estate,रियल एस्टेट
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180,Retail & Wholesale,खुदरा और थोक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183,Soap & Detergent,साबुन और डिटर्जेंट
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184,Software,सॉफ्टवेयर
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185,Sports,खेल
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186,Technology,प्रौद्योगिकी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187,Telecommunications,दूरसंचार
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188,Television,दूरदर्शन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189,Transportation,परिवहन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190,Venture Capital,वेंचर कैपिटल
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21,Raw Material,कच्चे माल
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23,Services,सेवाएं
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25,Sub Assemblies,उप असेंबलियों
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27,Consumable,उपभोज्य
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,आयकर
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,बुनियादी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,कॉल
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,भोजन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,चिकित्सा
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,दूसरों
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,यात्रा
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,आकस्मिक छुट्टी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,प्रतिपूरक बंद
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,बीमारी छुट्टी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,विशेषाधिकार छुट्टी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,पूर्णकालिक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,अंशकालिक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,परिवीक्षा
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,अनुबंध
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,आयोग
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,ठेका
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,प्रशिक्षु
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,शिक्षु
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,विपणन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64,Purchase,क्रय
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65,Operations,संचालन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,उत्पादन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,प्रेषण
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,ग्राहक सेवा
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,प्रबंधन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,गुणवत्ता प्रबंधन
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,अनुसंधान एवं विकास
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,कानूनी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,मैनेजर
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,विश्लेषक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,इंजीनियर
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,मुनीम
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,सचिव
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,सहयोगी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,प्रशासनिक अधिकारी
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,व्यापार विकास प्रबंधक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85,HR Manager,मानव संसाधन प्रबंधक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,परियोजना प्रबंधक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,सॉफ्टवेयर डेवलपर
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,डिज़ाइनर
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Assistant,सहायक
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Researcher,अनुसंधानकर्ता
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,All Territories,सभी प्रदेशों
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,सभी ग्राहक समूहों
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,Individual,व्यक्ति
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Commercial,वाणिज्यिक
apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14,Awesome Services,बहुत बढ़िया सेवाएं
apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3,Awesome Products,बहुत बढ़िया उत्पाद
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101,Your Login Id,आपके लॉगिन आईडी
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102,Password,पासवर्ड
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105,Attach Your Picture,आपका चित्र संलग्न
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107,The first user will become the System Manager (you can change that later).,पहली उपयोगकर्ता ( आप कि बाद में बदल सकते हैं) सिस्टम मैनेजर बन जाएगा .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130,"Country, Timezone and Currency","देश , समय क्षेत्र और मुद्रा"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133,Country,देश
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135,Default Currency,डिफ़ॉल्ट मुद्रा
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137,Time Zone,समय क्षेत्र
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142,Select your home country and check the timezone and currency.,अपने घर देश का चयन करें और समय क्षेत्र और मुद्रा की जाँच करें.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,The Organization,संगठन
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Company Name,कंपनी का नाम
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196,"e.g. ""My Company LLC""",उदाहरणार्थ
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197,Company Abbreviation,कंपनी संक्षिप्त
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198,Max 5 characters,अधिकतम 5 अक्षर
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198,"e.g. ""MC""",उदाहरणार्थ
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199,Financial Year Start Date,वित्तीय वर्ष प्रारंभ दिनांक
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200,Your financial year begins on,आपकी वित्तीय वर्ष को शुरू होता है
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202,Your financial year ends on,आपकी वित्तीय वर्ष को समाप्त होता है
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203,What does it do?,यह क्या करता है?
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204,"e.g. ""Build tools for builders""",उदाहरणार्थ
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22,Login with your new User ID,अपना नया यूजर आईडी के साथ लॉगिन
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234,Logo and Letter Heads,लोगो और प्रमुखों पत्र
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235,Upload your letter head and logo - you can edit them later.,अपने पत्र सिर और लोगो अपलोड करें - आप बाद में उन्हें संपादित कर सकते हैं .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238,Attach Letterhead,लेटरहेड अटैच
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242,Attach Logo,लोगो अटैच
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250,Add Taxes,करों जोड़ें
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","और उनके मानक दरें , आपके टैक्स सिर ( वे अद्वितीय नाम होना चाहिए जैसे वैट , उत्पाद शुल्क ) की सूची ."
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Tax,कर
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258,e.g. VAT,उदाहरणार्थ
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260,Rate (%),दर (% )
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260,e.g. 5,उदाहरणार्थ
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270,Your Customers,अपने ग्राहकों
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281,Contact Name,संपर्क का नाम
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291,Your Suppliers,अपने आपूर्तिकर्ताओं
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312,Your Products or Services,अपने उत्पादों या सेवाओं
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321,A Product or Service,उत्पाद या सेवा
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322,We sell this Item,हम इस आइटम बेचने
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323,We buy this Item,हम इस मद से खरीदें
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325,Group,समूह
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331,Attach Image,छवि संलग्न करें
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40,Welcome,आपका स्वागत है
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42,ERPNext Setup,ERPNext सेटअप
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"ERPNext में आपका स्वागत है . अगले कुछ मिनटों में हम आप सेटअप अपने ERPNext खाते में मदद मिलेगी . कोशिश करो और तुम यह एक लंबा सा लेता है , भले ही है जितना जानकारी भरें. बाद में यह तुम समय की एक बहुत बचत होगी . गुड लक !"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461,Previous,पिछला
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462,Next,अगला
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463,Complete Setup,पूरा सेटअप
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47,Setting up...,स्थापना ...
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49,Sit tight while your system is being setup. This may take a few moments.,"आपके सिस्टम सेटअप किया जा रहा है , जबकि ठीक से बैठो . इसमें कुछ समय लग सकता है."
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52,Setup Complete,सेटअप पूरा हुआ
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54,Your setup is complete. Refreshing...,आपकी सेटअप पूरा हो गया है . रिफ्रेशिंग ...
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59,Select Your Language,अपनी भाषा का चयन
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63,Language,भाषा
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70,Welcome to ERPNext. Please select your language to begin the Setup Wizard.,ERPNext में आपका स्वागत है .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93,The First User: You,पहले उपयोगकर्ता : आप
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96,First Name,प्रथम नाम
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98,Last Name,सरनेम
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,सेटअप पहले से ही पूरा !
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Standard,मानक
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423,Rest Of The World,शेष विश्व
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,कंपनी मास्टर और वैश्विक मूलभूत में डिफ़ॉल्ट मुद्रा निर्दिष्ट करें
apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} शॉपिंग कार्ट का उपयोग कर खरीदा नहीं जा सकता
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},के लिए मुद्रा विनिमय दरें गुम {0}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,आप शॉपिंग कार्ट में सक्रिय करने की जरूरत
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} एक सामान्य क्षेत्र है {2}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,राज्य क्षेत्र के लिए मान्य है जो एक मूल्य सूची निर्दिष्ट करें
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,कंपनी में मुद्रा निर्दिष्ट करें
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
apps/erpnext/erpnext/stock/doctype/batch/batch.py +17,The selected item cannot have Batch,
apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11,Expired,
apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16,Expiry,
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32,Make Installation Note,स्थापना नोट बनाने
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41,Make Packing Slip,स्लिप पैकिंग बनाना
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281,Reserved Warehouse is missing in Sales Order,सुरक्षित गोदाम बिक्री आदेश में लापता है
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23,% Installed,% Installed
apps/erpnext/erpnext/stock/doctype/item/item.js +13,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,
apps/erpnext/erpnext/stock/doctype/item/item.js +14,Show Variants,
apps/erpnext/erpnext/stock/doctype/item/item.js +155,"Please select an ""Image"" first","पहले एक ""छवि "" का चयन करें"
apps/erpnext/erpnext/stock/doctype/item/item.js +172,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन में उल्लेख किया है , \ n कृपया भी ""वजन UOM "" का उल्लेख"
apps/erpnext/erpnext/stock/doctype/item/item.js +19,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,
apps/erpnext/erpnext/stock/doctype/item/item.js +204,You may need to update: {0},आप अद्यतन करना पड़ सकता है: {0}
apps/erpnext/erpnext/stock/doctype/item/item.js +76,Add / Edit Prices,
apps/erpnext/erpnext/stock/doctype/item/item.py +123,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","आप पहले से ही एक और UOM साथ कुछ लेन - देन (ओं ) बना दिया है क्योंकि उपाय की मूलभूत इकाई सीधे नहीं बदला जा सकता . डिफ़ॉल्ट UOM को बदलने के लिए , स्टॉक मॉड्यूल के तहत ' UOM उपयोगिता बदलें' उपकरण का उपयोग करें."
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},
apps/erpnext/erpnext/stock/doctype/item/item.py +142,Item cannot be a variant of a variant,
apps/erpnext/erpnext/stock/doctype/item/item.py +148,{0} {1} is entered more than once in Item Variants table,
apps/erpnext/erpnext/stock/doctype/item/item.py +175,Item Variants {0} created,
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Item Variants {0} updated,
apps/erpnext/erpnext/stock/doctype/item/item.py +181,Item Variants {0} deleted,
apps/erpnext/erpnext/stock/doctype/item/item.py +269,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
apps/erpnext/erpnext/stock/doctype/item/item.py +274,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +278,"As Production Order can be made for this item, it must be a stock item.","उत्पादन का आदेश इस मद के लिए बनाया जा सकता है, यह एक शेयर मद होना चाहिए ."
apps/erpnext/erpnext/stock/doctype/item/item.py +281,'Has Serial No' can not be 'Yes' for non-stock item,' धारावाहिक नहीं है' गैर स्टॉक आइटम के लिए ' हां ' नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/item/item.py +291,Default BOM must be for this item or its template,
apps/erpnext/erpnext/stock/doctype/item/item.py +300,"Item must be a purchase item, as it is present in one or many Active BOMs","यह एक या कई सक्रिय BOMs में मौजूद है के रूप में आइटम , एक खरीद मद होना चाहिए"
apps/erpnext/erpnext/stock/doctype/item/item.py +317,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
apps/erpnext/erpnext/stock/doctype/item/item.py +320,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
apps/erpnext/erpnext/stock/doctype/item/item.py +329,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
apps/erpnext/erpnext/stock/doctype/item/item.py +341,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",
apps/erpnext/erpnext/stock/doctype/item/item.py +351,"To set reorder level, item must be a Purchase Item",
apps/erpnext/erpnext/stock/doctype/item/item.py +359,Row {0}: An Reorder entry already exists for this warehouse {1},
apps/erpnext/erpnext/stock/doctype/item/item.py +370,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
apps/erpnext/erpnext/stock/doctype/item/item.py +391,Item {0} does not exist,आइटम {0} मौजूद नहीं है
apps/erpnext/erpnext/stock/doctype/item/item.py +396,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
apps/erpnext/erpnext/stock/doctype/item/item.py +41,Please enter default Unit of Measure,उपाय की मूलभूत इकाई दर्ज करें
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +450,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
apps/erpnext/erpnext/stock/doctype/item/item.py +459,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
apps/erpnext/erpnext/stock/doctype/item/item.py +83,Default Warehouse is mandatory for stock Item.,डिफ़ॉल्ट गोदाम स्टॉक मद के लिए अनिवार्य है .
apps/erpnext/erpnext/stock/doctype/item/item_list.html +10,Stock Item,
apps/erpnext/erpnext/stock/doctype/item/item_list.html +17,Sales Item,
apps/erpnext/erpnext/stock/doctype/item/item_list.html +24,Purchase Item,
apps/erpnext/erpnext/stock/doctype/item/item_list.html +31,Manufactured Item,
apps/erpnext/erpnext/stock/doctype/item/item_list.html +38,Shown in Website,
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,आइटम {0} नहीं मिला
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},आइटम {0} मूल्य सूची में कई बार प्रकट होता है {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,पहली कंपनी दाखिल करें
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Charges will be distributed proportionately based on item amount,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Remove item if charges is not applicable to that item,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53,Charges are updated in Purchase Receipt against each item,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56,Item valuation rate is recalculated considering landed cost voucher amount,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71,Please enter Purchase Receipt first,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Purchase Receipts,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51,Please enter Taxes and Charges,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57,Purchase Receipt must be submitted,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item must be added using 'Get Items from Purchase Receipts' button,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180,Do you really want to STOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध बंद करना चाहते हैं ?
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191,Do you really want to UNSTOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध आगे बढ़ाना चाहते हैं?
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31,Fulfilled,पूरा
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35,Get Items from BOM,बीओएम से आइटम प्राप्त
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46,Transfer Material,हस्तांतरण सामग्री
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50,Issue Material,
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83,Unstop Material Request,आगे बढ़ाना सामग्री अनुरोध
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102,Status updated to {0},स्थिति को अद्यतन {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60,Expected Date cannot be before Material Request Date,उम्मीद की तारीख सामग्री अनुरोध तिथि से पहले नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25,Ordered,आदेशित
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48,Case No. cannot be 0,मुकदमा संख्या 0 नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54,'To Case No.' cannot be less than 'From Case No.',&#39;प्रकरण नहीं करने के लिए&#39; &#39;केस नंबर से&#39; से कम नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आइटम के लिए निर्दिष्ट अमान्य मात्रा {0} . मात्रा 0 से अधिक होना चाहिए .
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97,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.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,पैक करने के लिए कोई आइटम नहीं
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',&#39;केस नंबर से&#39; एक वैध निर्दिष्ट करें
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण नहीं ( ओं) पहले से ही उपयोग में . प्रकरण नहीं से try {0}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,मूल्य सूची खरीदने या बेचने के लिए लागू किया जाना चाहिए
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138,Please enter Item Code.,मद कोड दर्ज करें.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19,Make Purchase Invoice,खरीद चालान बनाएं
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61,Error: {0} > {1},त्रुटि: {0} > {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296,Accounting Entry for Stock,
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,अस्वीकृत वेयरहाउस regected मद के खिलाफ अनिवार्य है
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11,Subcontracted,
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,के रूप में उपलब्ध सेट स्थिति
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,वितरित धारावाहिक नहीं {0} मिटाया नहीं जा सकता
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","स्टॉक में {0} धारावाहिक नहीं हटाया नहीं जा सकता . सबसे पहले हटाना तो , स्टॉक से हटा दें."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} मद के लिए आवश्यक सीरियल नंबर {0} . केवल {0} प्रदान की .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},धारावाहिक नहीं {0} वेयरहाउस से संबंधित नहीं है {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,धारावाहिक नहीं {0} स्थिति उद्धार करने के लिए 'उपलब्ध ' होना चाहिए
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,धारावाहिक नहीं {0} नहीं स्टॉक में
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,धारावाहिक नहीं {0} बनाया
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,मद कोड सीरियल नंबर के लिए बदला नहीं जा सकता
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,वेयरहाउस सीरियल नंबर के लिए बदला नहीं जा सकता
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग चेक आइटम गुरु के लिए सेटअप नहीं है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,आप नहीं दोनों डिलिवरी नोट में प्रवेश नहीं कर सकते हैं और बिक्री चालान नहीं किसी भी एक दर्ज करें.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176,Please enter Delivery Note No or Sales Invoice No to proceed,नहीं या बिक्री चालान नहीं आगे बढ़ने के लिए डिलिवरी नोट दर्ज करें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191,Please enter Purchase Receipt No to proceed,आगे बढ़ने के लिए कोई खरीद रसीद दर्ज करें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199,Make Excise Invoice,उत्पाद शुल्क चालान बनाएं
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74,Make Credit Note,क्रेडिट नोट बनाने
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78,Make Debit Note,डेबिट नोट बनाने
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,पंक्ति में लक्ष्य गोदाम {0} के रूप में ही किया जाना चाहिए उत्पादन का आदेश
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172,Production order number is mandatory for stock entry purpose manufacture,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197,Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,निर्मित या repacked मद (ओं) के लिए कुल मूल्यांकन कच्चे माल की कुल मूल्यांकन से कम नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
					Available Qty: {4}, Transfer Qty: {5}",
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318,'Update Stock' for Sales Invoice {0} must be set,बिक्री चालान के लिए 'अपडेट शेयर ' {0} सेट किया जाना चाहिए
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327,Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335,Item {0} does not exist in {1} {2},आइटम {0} में मौजूद नहीं है {1} {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Cannot return more than {0} for Item {1},से अधिक नहीं लौट सकते हैं {0} मद के लिए {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Transaction not allowed against stopped Production Order {0},लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture',
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575,All items have already been transferred for this Production Order.,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578,Pending Items {0} updated,लंबित आइटम {0} अद्यतन
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},बैच में नकारात्मक शेष {0} मद के लिए {1} गोदाम में {2} को {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54,Actual Qty is mandatory,
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0} से पहले शेयर लेनदेन जमे हुए हैं
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},से शेयर लेनदेन पुराने अद्यतन करने की अनुमति नहीं है {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124,Download Reconcilation Data,Reconcilation डेटा डाउनलोड
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125,Stock Reconcilation Data,शेयर Reconcilation डाटा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62,You can submit this Stock Reconciliation.,आप इस स्टॉक सुलह प्रस्तुत कर सकते हैं .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64,"Download the Template, fill appropriate data and attach the modified file.","टेम्पलेट डाउनलोड करें , उचित डेटा को भरने और संशोधित फाइल देते हैं ."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67,Cancelling this Stock Reconciliation will nullify its effect.,इस शेयर सुलह रद्द उसके प्रभाव उठा देना होगा .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79,Download Template,टेम्पलेट डाउनलोड करें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80,Stock Reconcilation Template,शेयर Reconcilation खाका
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81,Stock Reconciliation,स्टॉक सुलह
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83,"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","शेयर सुलह आमतौर पर शारीरिक सूची के अनुसार , एक विशेष तिथि पर स्टॉक को अद्यतन करने के लिए इस्तेमाल किया जा सकता है ."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84,"When submitted, the system creates difference entries to set the given stock and valuation on this date.","प्रस्तुत करता है, सिस्टम इस तिथि पर दिए स्टॉक और मूल्य निर्धारण स्थापित करने के लिए अंतर प्रविष्टियों बनाता है ."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85,It can also be used to create opening stock entries and to fix stock value.,यह भी खोलने स्टॉक प्रविष्टियों को बनाने के लिए और शेयर मूल्य तय करने के लिए इस्तेमाल किया जा सकता है .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87,Notes:,नोट :
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88,Item Code and Warehouse should already exist.,मद कोड और गोदाम पहले से ही मौजूद होना चाहिए .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89,You can update either Quantity or Valuation Rate or both.,आप मात्रा या मूल्यांकन दर या दोनों को अपडेट कर सकते हैं .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90,"If no change in either Quantity or Valuation Rate, leave the cell blank.","मात्रा या मूल्यांकन दर में कोई परिवर्तन , सेल खाली छोड़ देते हैं ."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Item: {0} not found in the system,आइटम: {0} सिस्टम में नहीं मिला
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113,"Serialized Item {0} cannot be updated \
					using Stock Reconciliation",
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118,"Item: {0} managed batch-wise, can not be reconciled using \
					Stock Reconciliation, instead use Stock Entry",
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125,Row # ,# पंक्ति
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135,Stock Reconciliation file not uploaded,
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Valuation Rate required for Item {0},आइटम के लिए आवश्यक मूल्यांकन दर {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203,Please enter Cost Center,लागत केंद्र दर्ज करें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213,Please enter Expense Account,व्यय खाते में प्रवेश करें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","इस शेयर सुलह एक खोलने एंट्री के बाद से अंतर खाता , एक ' दायित्व ' टाइप खाता होना चाहिए"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Wrong Template: Unable to find head row.,गलत साँचा: सिर पंक्ति पाने में असमर्थ.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51,Row # {0}: ,Row # {0}: 
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59,Sorry! We can only allow upto 100 rows for Stock Reconciliation.,
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,Duplicate entry,प्रवेश डुप्लिकेट
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72,Warehouse not found in the system,सिस्टम में नहीं मिला वेयरहाउस
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82,Negative Quantity is not allowed,नकारात्मक मात्रा की अनुमति नहीं है
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक उम्र रुक स्टॉक `% d दिनों से कम होना चाहिए .
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,नई UOM प्रकार पूर्ण संख्या का नहीं होना चाहिए
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,रूपांतरण कारक भागों में नहीं किया जा सकता
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,आइटम आवश्यक है
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,नया स्टॉक UOM आवश्यक है
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,नया स्टॉक UOM मौजूदा स्टॉक UOM से अलग होना चाहिए
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,रूपांतरण कारक की आवश्यकता है
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,आइटम अद्यतन किया जाता है
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,शेयर शेष अद्यतन
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,शेयर लेजर अद्यतन शेष प्रविष्टियों
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,आइटम वैल्यूएशन अद्यतन
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19,Please enter valid Email Id,वैध ईमेल आईडी दर्ज करें
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,लेखाशीर्ष {0} बनाया
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,वेयरहाउस {0}: कंपनी अनिवार्य है
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},वेयरहाउस {0}: माता पिता के खाते {1} कंपनी को Bolong नहीं है {2}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},धारावाहिक नहीं के साथ कोई आइटम {0}
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,कंपनी निर्दिष्ट करें
apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,आइटम {0} एक सेवा आइटम होना चाहिए .
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,आइटम {0} एक बिक्री आइटम होना चाहिए
apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Purchase Item,आइटम {0} एक क्रय मद होना चाहिए
apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
apps/erpnext/erpnext/stock/get_item_details.py +226,Price List {0} is disabled,मूल्य सूची {0} अक्षम है
apps/erpnext/erpnext/stock/get_item_details.py +228,Price List not selected,मूल्य सूची चयनित नहीं
apps/erpnext/erpnext/stock/get_item_details.py +243,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
apps/erpnext/erpnext/stock/get_item_details.py +395,No default BOM exists for Item {0},कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0}
apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty,शेष मात्रा
apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50,Balance Value,शेष मूल्य
apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7,Stock Ledger,स्टॉक लेजर
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,Actual Qty: Quantity available in the warehouse.,वास्तविक मात्रा: गोदाम में उपलब्ध मात्रा .
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","नियोजित मात्रा: मात्रा , जिसके लिए उत्पादन का आदेश उठाया गया है , लेकिन निर्मित हो लंबित है."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","निवेदित मात्रा: मात्रा का आदेश दिया खरीद के लिए अनुरोध किया , लेकिन नहीं ."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.","मात्रा का आदेश दिया: मात्रा में खरीद के लिए आदेश दिया है , लेकिन प्राप्त नहीं ."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.","सुरक्षित मात्रा: मात्रा बिक्री के लिए आदेश दिया है , लेकिन नहीं पहुंचा."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67,Actual Qty,वास्तविक मात्रा
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69,Planned Qty,नियोजित मात्रा
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7,Stock Level,स्टॉक स्तर
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71,Requested Qty,निवेदित मात्रा
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73,Ordered Qty,मात्रा का आदेश दिया
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75,Reserved Qty,सुरक्षित मात्रा
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79,Re-Order Level,पुन आदेश स्तर
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81,Re-Order Qty,पुन आदेश मात्रा
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Batch,बैच
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty,खुलने मात्रा
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,In Qty,मात्रा में
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,मात्रा बाहर
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,'तिथि से ' आवश्यक है
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46,'To Date' is required,तिथि करने के लिए आवश्यक है
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Last Purchase Rate,पिछले खरीद दर
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Valuation Rate,मूल्यांकन दर
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date','तिथि ' से 'तिथि ' करने के बाद होना चाहिए
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,लीड समय दिन
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Minimum Inventory Level,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91,From and To dates required,दिनांक से और
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,औसत आयु
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,शीघ्रातिशीघ्र
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,नवीनतम
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,वाउचर #
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Stock UOM,स्टॉक UOM
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Incoming Rate,आवक दर
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Qty,खपत मात्रा
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Qty,वितरित मात्रा
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Amount,कुल राशि
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),
apps/erpnext/erpnext/stock/stock_ledger.py +323,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},नकारात्मक स्टॉक त्रुटि ( {6} ) मद के लिए {0} गोदाम में {1} को {2} {3} में {4} {5}
apps/erpnext/erpnext/stock/stock_ledger.py +371,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",
apps/erpnext/erpnext/stock/utils.py +154,Serial number {0} entered more than once,सीरियल नंबर {0} एक बार से अधिक दर्ज किया
apps/erpnext/erpnext/stock/utils.py +159,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1}
apps/erpnext/erpnext/stock/utils.py +166,Warehouse {0} does not belong to company {1},वेयरहाउस {0} से संबंधित नहीं है कंपनी {1}
apps/erpnext/erpnext/stock/utils.py +81,Item {0} ignored since it is not a stock item,यह एक शेयर आइटम नहीं है क्योंकि मद {0} को नजरअंदाज कर दिया
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17,Make Maintenance Visit,रखरखाव भेंट बनाओ
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16,{0}: From {1},
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20,Customer is required,ग्राहक की आवश्यकता है
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33,Cancel Material Visit {0} before cancelling this Customer Issue,रद्द सामग्री भेंट {0} इस ग्राहक इश्यू रद्द करने से पहले
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125,Please save the document before generating maintenance schedule,रखरखाव अनुसूची पैदा करने से पहले दस्तावेज़ को बचाने के लिए धन्यवाद
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}",
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Maintaince विवरण दर्ज करें
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,आइटम कोड का चयन करें
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,प्रभारी व्यक्ति के नाम का चयन करें
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},रखरखाव अनुसूची {0} के खिलाफ मौजूद {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',रखरखाव अनुसूची सभी मदों के लिए उत्पन्न नहीं है . 'उत्पन्न अनुसूची' पर क्लिक करें
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,रखरखाव अनुसूची से
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Customer Issue,ग्राहक मुद्दे से
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19,Send,भेजें
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112,Please save the Newsletter before sending,भेजने से पहले न्यूज़लेटर बचा लो
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24,Scheduled to send to {0},करने के लिए भेजने के लिए अनुसूचित {0}
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,समाचार पत्र के पहले ही भेज दिया गया है
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42,Scheduled to send to {0} recipients,{0} प्राप्तकर्ताओं को भेजने के लिए अनुसूचित
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7,No,नहीं
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7,Yes,हां
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8,Not Sent,
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8,Sent,भेजे गए
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,
apps/erpnext/erpnext/templates/form_grid/item_grid.html +26,Reqd By Date,तिथि reqd
apps/erpnext/erpnext/templates/form_grid/item_grid.html +76,hidden,
apps/erpnext/erpnext/templates/form_grid/item_grid.html +81,Discount,
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37,For Warehouse,गोदाम के लिए
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24,In Stock,
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25,Not In Stock,
apps/erpnext/erpnext/templates/generators/item.html +27,No description given,दिया का कोई विवरण नहीं
apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,कार्ट में जोड़ें
apps/erpnext/erpnext/templates/generators/item.html +55,Specifications,निर्दिष्टीकरण
apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,कुछ गलत हो गया!
apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,मूल्य सूची कॉन्फ़िगर नहीं.
apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,आप अपनी गाड़ी को देखने के लिए लॉग इन करना होगा.
apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,कुछ गलत हो गया.
apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,आगे बढ़ो और अपनी गाड़ी को कुछ जोड़ सकते.
apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,अरे! आगे बढ़ो और एक पते जोड़
apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,ईमेल पता दर्ज करें
apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,आपका ईमेल पता
apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,अद्यतन रहने
apps/erpnext/erpnext/templates/pages/invoice.py +27,To Pay,भुगतान करने के लिए
apps/erpnext/erpnext/templates/pages/order.py +25,Partially Billed,आंशिक रूप से बिल
apps/erpnext/erpnext/templates/pages/order.py +30,Partially Delivered,आंशिक रूप से वितरित
apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,कुछ लिखें
apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,आप इस टिकट का उत्तर देने की अनुमति नहीं है .
apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,विषय और संदेश में कुछ लिखने के लिए धन्यवाद !
apps/erpnext/erpnext/templates/pages/user.py +34,Name is required,नाम आवश्यक है
apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10,Sr,सीनियर
apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,अनुमति नहीं
apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},स्थिति का एक होना चाहिए {0}
apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,पता शीर्षक अनिवार्य है .
apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,कोई डिफ़ॉल्ट पता खाका पाया. सेटअप> मुद्रण और ब्रांडिंग से एक नया एक> पता टेम्पलेट बनाने के लिए धन्यवाद.
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,कोई अन्य डिफ़ॉल्ट रूप में वहाँ डिफ़ॉल्ट के रूप में इस का पता खाका स्थापना
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,डिफ़ॉल्ट पता खाका हटाया नहीं जा सकता
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,पुराने नाम और नया नाम:. दो कॉलम के साथ एक csv फ़ाइल अपलोड करें. अधिकतम 500 पंक्तियाँ.
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,डेटा के साथ एक मान्य सीएसवी फाइल चुनें
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,अधिकतम {0} पंक्तियों की अनुमति दी
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46,Successful: ,सफल:
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored: ,उपेक्षित:
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52,Failed: ,विफल:
apps/erpnext/erpnext/utilities/transaction_base.py +114,Quantity cannot be a fraction in row {0},मात्रा पंक्ति में एक अंश नहीं किया जा सकता {0}
apps/erpnext/erpnext/utilities/transaction_base.py +74,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
sites/assets/js/erpnext.min.js +19,Edit,संपादित करें
sites/assets/js/erpnext.min.js +19,No address added yet.,
sites/assets/js/erpnext.min.js +19,Primary,प्राथमिक
sites/assets/js/erpnext.min.js +19,Shipping,शिपिंग
sites/assets/js/erpnext.min.js +2,""" does not exists",""" मौजूद नहीं है"
sites/assets/js/erpnext.min.js +2,"Grid ""","ग्रिड """
sites/assets/js/erpnext.min.js +20,Email Id,ईमेल आईडी
sites/assets/js/erpnext.min.js +20,No contacts added yet.,
sites/assets/js/erpnext.min.js +20,Phone,फ़ोन
sites/assets/js/erpnext.min.js +5,Add,जोड़ना
sites/assets/js/erpnext.min.js +5,Add Serial No,धारावाहिक नहीं जोड़ें
sites/assets/js/erpnext.min.js +5,Serial No,नहीं सीरियल
sites/assets/js/erpnext.min.js +6,Please specify a,कृपया बताएं एक