| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,पेंशन निधी |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,राउंडिंग ऍडजस्टमेंट (कंपनी चलन |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},पंक्ती {0} मध्ये अभ्यासक्रम अनिवार्य आहे |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,क्रेडिट खाते |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,सादर करण्याची तारीख |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,टेम्पलेट कोड बदला |
| DocType: Expense Claim,Total Sanctioned Amount,एकूण मंजूर रक्कम |
| DocType: Email Digest,New Expenses,नवीन खर्च |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},हेल्थकेअर प्रॅक्टिशनर {0} वर उपलब्ध नाही |
| DocType: Delivery Note,Transport Receipt No,परिवहन पावती क्र |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,प्रशासकीय अधिकारी |
| DocType: Opportunity,Probability (%),संभाव्यता (%) |
| DocType: Soil Texture,Silty Clay Loam,सल्ली क्ले लोम |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce उत्पादने |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,केवळ खाते पे |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,सेस |
| apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","कंपनी, चलन, चालू आर्थिक वर्ष इत्यादीसारख्या डीफॉल्ट मूल्यांनुसार सेट करा." |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,वेळ ट्रॅकिंग |
| DocType: Employee Education,Under Graduate,पदवी अंतर्गत |
| DocType: Request for Quotation Item,Supplier Part No,पुरवठादार भाग क्रमांक |
| DocType: Journal Entry Account,Party Balance,पक्ष शिल्लक |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),निधी स्रोत (जबाबदार्या) |
| DocType: Payroll Period,Taxable Salary Slabs,करपात्र वेतन स्लॅब |
| DocType: Quality Action,Quality Feedback,गुणवत्ता अभिप्राय |
| DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,प्रथम उत्पादन आयटम प्रविष्ट करा |
| DocType: Quiz,Grading Basis,ग्रेडिंग बेसिस |
| DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम |
| DocType: Journal Entry,Pay To / Recd From,कडून देय / रेकॉर्ड |
| DocType: BOM,Scrap Material Cost,स्क्रॅप साहित्य खर्च |
| DocType: Material Request Item,Received Quantity,प्रमाण प्राप्त |
| ,Sales Person-wise Transaction Summary,विक्री वैयक्तिकरित्या व्यवहार सारांश |
| DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग किंमत |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,देय मोड |
| DocType: Stock Entry,Send to Subcontractor,उप कंट्रोलर पाठवा |
| DocType: Purchase Invoice,Select Shipping Address,शिपिंग पत्ता निवडा |
| DocType: Student,AB-,एबी- |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},{0} साठी प्रकल्प सारांश |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} रेमिटन्स पेमेंट्स तयार करण्यासाठी अनिवार्य आहे, फील्ड सेट करा आणि पुन्हा प्रयत्न करा" |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,काही ईमेल अवैध आहेत |
| DocType: Asset,Calculate Depreciation,घसारा मोजणे |
| DocType: Academic Term,Term Name,टर्म नाव |
| DocType: Question,Question,प्रश्न |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,सवलत उप वर्ग |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,अधिक माहितीसाठी |
| DocType: Salary Component,Earning,कमाई |
| DocType: Restaurant Order Entry,Click Enter To Add,जोडण्यासाठी एंटर क्लिक करा |
| DocType: Employee Group,Employee Group,कर्मचारी गट |
| DocType: Quality Procedure,Processes,प्रक्रिया |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्या रूपांतरित करण्यासाठी एक्सचेंज रेट निर्दिष्ट करा |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,वय श्रेणी 4 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},स्टॉकसाठी आवश्यक असलेली वेअरहाऊस आयटम {0} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} साठी निकष स्कोअर फंक्शन निराकरण करू शकलो नाही. फॉर्म्युला वैध असल्याची खात्री करा. |
| DocType: Bank Reconciliation,Include Reconciled Entries,Reconciled नोंदी समाविष्ट करा |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,शून्य मूल्यांकन दर परवानगी द्या |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,दर्शविण्यासाठी आणखी काही नाही. |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर श्रेणी बदलली गेली आहे "एकूण" कारण सर्व वस्तू नॉन-स्टॉक आयटम आहेत |
| DocType: Salary Detail,Tax on flexible benefit,लवचिक फायद्यांवरील कर |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,हे या प्रकल्पाच्या विरूद्ध तयार केलेल्या टाइम शीटवर आधारित आहे |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,खरेदी दर |
| DocType: Water Analysis,Type of Sample,नमुना प्रकार |
| DocType: Budget,Budget Accounts,बजेट खाती |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,अनुक्रमांक {0} प्रमाण {1} अपूर्णांक असू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,हँड स्टॉक |
| DocType: Workstation,Wages,मजुरी |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},{1} साठी {1} कर्मचार्यांसाठी कोणताही सुटलेला रेकॉर्ड आढळला नाही |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,खाते प्राप्त करण्यायोग्य न भरलेले खाते |
| DocType: GST Account,SGST Account,एसजीएसटी खाते |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,अर्ध दिवसांची तारीख कामाच्या तारखेपासून आणि कामाच्या समाप्ती तारखे दरम्यान असावी |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,कर्मचारी ऑनबोर्डिंग बाबतीत लागू |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट बीओएम {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,कंपनी (ग्राहक किंवा पुरवठादार नाही) मास्टर. |
| DocType: Shopify Settings,Sales Invoice Series,विक्री चलन मालिका |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार केले |
| DocType: Lab Prescription,Test Created,चाचणी तयार केली |
| DocType: Academic Term,Term Start Date,टर्म प्रारंभ तारीख |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,निवेदन {0} आणि विक्री चलन {1} रद्द केले |
| DocType: Purchase Receipt,Vehicle Number,वाहन नंबर |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,तुमचा ईमेल पत्ता ... |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,डीफॉल्ट बुक नोंदी समाविष्ट करा |
| DocType: Activity Cost,Activity Type,क्रियाकलाप प्रकार |
| DocType: Purchase Invoice,Get Advances Paid,देय अग्रिम मिळवा |
| DocType: Company,Gain/Loss Account on Asset Disposal,मालमत्ता निपटारा वर मिळवणे / तोटा खाते |
| DocType: GL Entry,Voucher No,वाउचर क्रमांक |
| DocType: Item,Reorder level based on Warehouse,वेअरहाऊसवर आधुनिकीकरण स्तर |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबवलेले कार्य ऑर्डर रद्द केले जाऊ शकत नाही, रद्द करण्यासाठी प्रथम थांबवा" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} आयटमसाठी आवश्यक सिरीयल नंबर {1}. आपण {2} प्रदान केले आहे. |
| DocType: Customer,Customer Primary Contact,ग्राहक प्राथमिक संपर्क |
| DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम तपशील क्र |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,हातातील रोख |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} ची सुट्टी तारीख आणि तारखे दरम्यान नाही |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,लीडमधून संधी उपलब्ध असल्यास लीड सेट करणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,विद्यमान व्यवहारासह खाते गटात रुपांतरित केले जाऊ शकत नाही. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,टाइमशीट {0} आधीपासूनच पूर्ण झाली आहे किंवा रद्द केली आहे |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","मानक अटी आणि शर्ती ज्या विक्री आणि खरेदीमध्ये जोडल्या जाऊ शकतात. उदाहरणे: 1. ऑफरची वैधता. 1. भरणा अटी (आगाऊ, क्रेडिटवर, भाग आगाऊ इ.). 1. अतिरिक्त (किंवा ग्राहकाने देय) काय आहे. 1. सुरक्षा / वापर चेतावणी. 1. जर काही असेल तर वॉरंटी. 1. पॉलिसी परत करते. 1. लागू असल्यास, शिपिंगची अटी. 1. विवाद, क्षतिपूर्ती, उत्तरदायित्व इ. संबंधाचे मार्ग 1. आपल्या कंपनीचा पत्ता आणि संपर्क." |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,स्थिती सुचना अधिसूचना |
| DocType: Designation Skill,Designation Skill,पदवी कौशल्य |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},पंक्ती {0} मधील आयटम {0} साठी आवश्यक प्रमाणात |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first",पार्टीवर आधारित फिल्टर करण्यासाठी प्रथम पार्टी प्रकार निवडा |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचार्यांकडे {0} नियुक्त केलेली कोणतीही वेतन संरचना {1} |
| DocType: Prescription Duration,Number,संख्या |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बॅचसाठी स्वतंत्र कोर्स आधारित गट |
| DocType: Healthcare Settings,Require Lab Test Approval,लॅब चाचणी मंजूरी आवश्यक |
| DocType: Bank Reconciliation,Update Clearance Date,क्लिअरन्स तारीख अद्यतनित करा |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,सीएसव्ही फाइलमधील खात्यांची चार्ट आयात करा |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",सार्वजनिक अॅपसाठी समर्थन नापसंत आहे. अधिक माहितीसाठी कृपया वापरकर्ता मॅन्युअल पहा |
| DocType: Contract,Signed,साइन केले |
| DocType: Purchase Invoice,Terms and Conditions1,नियम व अटी 1 |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,कृपया प्रथम कर्मचारी रेकॉर्ड निवडा. |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,वेतन स्लिपसाठी संकेतशब्द धोरण सेट केलेले नाही |
| DocType: Assessment Result Tool,Result HTML,परिणाम एचटीएमएल |
| DocType: Agriculture Task,Ignore holidays,सुट्ट्या दुर्लक्षित करा |
| DocType: Linked Soil Texture,Linked Soil Texture,लिंक्ड सॉईल टेक्सचर |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,हे या वाहनाच्या विरूद्ध नोंदीवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,एसीसी पे - .YYYY.- |
| DocType: Employee,Emergency Contact,आणीबाणी संपर्क |
| DocType: QuickBooks Migrator,Authorization URL,अधिकृतता URL |
| DocType: Attendance,On Leave,रजेवर |
| DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी एक स्लाइडशो दर्शवा |
| DocType: Cheque Print Template,Payer Settings,देयक सेटिंग्ज |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,शॉपिंग कार्टसाठी कर नियम सेट करा |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,उत्पादनात |
| DocType: Payment Entry,Payment References,भरणा संदर्भ |
| DocType: Fee Validity,Valid Till,पर्यंत वैध |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: प्रकार {0} पासून {1} |
| DocType: Request for Quotation Item,Project Name,प्रकल्पाचे नाव |
| DocType: Purchase Invoice Item,Stock Qty,स्टॉक Qty |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,चाइल्ड आयटम हा उत्पाद बंडल असावा. कृपया `{0} 'आयटम काढा आणि जतन करा |
| DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ |
| DocType: Travel Request,Fully Sponsored,पूर्णपणे प्रायोजित |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,परवानगी नाही. कृपया सेवा युनिट प्रकार अक्षम करा |
| DocType: POS Profile,Offline POS Settings,ऑफलाइन पीओएस सेटिंग्ज |
| DocType: Supplier Scorecard Period,Calculations,गणना |
| DocType: Production Plan,Material Requested,साहित्य विनंती केली |
| DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ती |
| DocType: Leave Policy Detail,Annual Allocation,वार्षिक वाटप |
| DocType: Buying Settings,Subcontract,उपखंड |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,मूल्यमापन प्रकार शुल्क समावेशी म्हणून चिन्हांकित केले जाऊ शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनीच्या मालकीचे नाही: {2} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,लॉगिन करण्यात अयशस्वी |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,आयटम आणि किंमत |
| DocType: Payment Terms Template,Payment Terms Template,भरणा अटी टेम्पलेट |
| DocType: Employee,Previous Work Experience,मागील कार्य अनुभव |
| DocType: Assessment Plan,Program,कार्यक्रम |
| DocType: Antibiotic,Healthcare,आरोग्य सेवा |
| DocType: Complaint,Complaint,तक्रार |
| DocType: Shipping Rule,Restrict to Countries,देशांना प्रतिबंधित करा |
| DocType: Hub Tracked Item,Item Manager,आयटम व्यवस्थापक |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,बजेट |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,चलन आयटम उघडत आहे |
| DocType: Work Order,Plan material for sub-assemblies,सब-असेंब्लीसाठी प्लॅन सामग्री |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,हार्डवेअर |
| DocType: Budget,Action if Annual Budget Exceeded on MR,वार्षिक बजेट एमआर वर गेले तर कृती |
| DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम |
| DocType: Accounting Dimension,Dimension Name,परिमाण नाव |
| DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध |
| DocType: Expense Claim,HR-EXP-.YYYY.-,एचआर-एक्सपी-. होय- |
| DocType: BOM Explosion Item,Include Item In Manufacturing,उत्पादन मध्ये आयटम समाविष्ट करा |
| DocType: Item Reorder,Check in (group),चेक इन (गट) |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलनांच्या पुढे $ इ. सारखे कोणतेही चिन्ह दर्शवू नका. |
| DocType: Additional Salary,Salary Component Type,वेतन घटक प्रकार |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,शेअरहोल्डर या कंपनीचा नाही |
| DocType: Payment Term,Day(s) after the end of the invoice month,चलन महिन्याच्या शेवटी दिवस (र्) |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,वाहनचा प्रकार |
| DocType: Antibiotic,Healthcare Administrator,हेल्थकेअर प्रशासक |
| DocType: Tax Withholding Rate,Single Transaction Threshold,सिंगल ट्रान्झॅक्शन थ्रेशोल्ड |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,प्रसारण |
| DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक की |
| DocType: Customer,Customer Primary Address,ग्राहक प्राथमिक पत्ता |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,बॅच केलेल्या वस्तूंसाठी बॅच निवडा |
| DocType: Pricing Rule,Min Qty,किमान रक्कम |
| DocType: Payment Entry,Payment Deductions or Loss,पेमेंट कपात किंवा तोटा |
| DocType: Purchase Taxes and Charges,On Item Quantity,आयटम प्रमाण वर |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,बीओएम पुनर्स्थित करा आणि सर्व बीओम्समध्ये नवीनतम किंमती अद्ययावत करा |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,चाचणी कालावधीची प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,वेळ पत्रके नाहीत |
| DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट हेडर मॅपिंग |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,अर्धा दिवस चिन्हांकित करा |
| DocType: Stock Entry,Material Transfer for Manufacture,उत्पादनासाठी साहित्य हस्तांतरण |
| DocType: Supplier,Block Supplier,ब्लॉक पुरवठादार |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,ठिकाणाहून |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क आढळले नाहीत. |
| DocType: Clinical Procedure,Consumption Invoiced,खर्चाची पावती |
| DocType: Bin,Requested Quantity,विनंती प्रमाणात |
| DocType: Student,Exit,बाहेर पडा |
| DocType: Delivery Stop,Dispatch Information,प्रेषण माहिती |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),मूलभूत रक्कम (कंपनी चलन) |
| DocType: Selling Settings,Selling Settings,विक्री सेटिंग्ज |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,एका प्रश्नात एकापेक्षा जास्त पर्याय असणे आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},कृपया कर्मचार्यासाठी सामील होण्याची तारीख सेट करा {0} |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,आपल्या कंपनीबद्दल |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही |
| DocType: Attendance,Leave Application,अनुप्रयोग सोडा |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,देखरेख लॉग |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,अवैध पोस्टिंग वेळ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,सवलत |
| DocType: Sales Invoice,Redeem Loyalty Points,निष्ठा पॉइंट्स परत मिळवा |
| DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका |
| DocType: Guardian,Occupation,व्यवसाय |
| DocType: Item,Opening Stock,स्टॉक उघडत आहे |
| DocType: Supplier Scorecard,Supplier Score,पुरवठादार स्कोअर |
| DocType: POS Profile,Only show Items from these Item Groups,केवळ या आयटम ग्रुप्समधील आयटम दर्शवा |
| DocType: Job Card Time Log,Time In Mins,मिनिटांत वेळ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,आयटम {0} सिस्टीममध्ये अस्तित्वात नाही किंवा कालबाह्य झाला आहे |
| DocType: Pricing Rule,Price Discount Scheme,किंमत सवलत योजना |
| DocType: Vital Signs,Hyper,हायपर |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ते काय करते? |
| ,Sales Invoice Trends,विक्री चलन ट्रेंड |
| DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी |
| DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी |
| ,Electronic Invoice Register,इलेक्ट्रॉनिक चलन नोंदणी |
| DocType: Shift Type,The number of occurrence after which the consequence is executed.,घटनेची संख्या ज्यानंतर निष्कर्ष काढला जातो. |
| DocType: Sales Invoice,Is Return (Credit Note),परत आहे (क्रेडिट नोट) |
| DocType: Price List,Price Not UOM Dependent,किंमत यूओएम अवलंबित नाही |
| DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना |
| DocType: Shopify Settings,status html,स्थिती एचटीएमएल |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","उदाहरणार्थ, 2012, 2012-13" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,अक्षम वापरकर्ता |
| DocType: Amazon MWS Settings,ES,ईएस |
| DocType: Warehouse,Warehouse Type,वेअरहाऊस प्रकार |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,क्विक जर्नल एंट्री |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,वापरलेली रक्कम |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,आधीच पूर्ण झाले |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,प्रलंबित रक्कम |
| DocType: Supplier,Warn RFQs,आरएफक्यू चेतावणी द्या |
| DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,घसारा पंक्ती {0}: पुढील घसारा तारीख उपलब्ध-वापरण्याच्या तारखेपूर्वी असू शकत नाही |
| DocType: Certification Application,USD,अमेरिकन डॉलर |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} स्क्रॅप केली जाऊ शकत नाही, कारण ती आधीच आहे {1}" |
| DocType: Delivery Trip,Departure Time,प्रस्थानाची वेळ |
| DocType: Donor,Donor Type,दात्याचा प्रकार |
| DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य |
| DocType: Loyalty Point Entry Redemption,Redemption Date,मोबदला तारीख |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,वापरकर्त्यास परवानगी देणे हे लागू होणार्या वापरकर्त्यासारखेच असू शकत नाही |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,फी अनुसूची विद्यार्थी गट |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,तारखेपासून तारखेपेक्षा जास्त असू शकत नाही |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},कृपया एक {0} निर्दिष्ट करा |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTIN करण्यासाठी |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,टर्म एंड डेट तारखेच्या तारखेच्या तारखेपूर्वी असू शकत नाही. कृपया तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,कर्मचारी आढळला नाही |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,सवलत वर्ग |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,वितरण प्रवेश तयार करा |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},हेतू {0} पैकी एक असणे आवश्यक आहे |
| DocType: Content Activity,Last Activity ,शेवटची क्रियाकलाप |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,पीक ज्या ठिकाणी वाढत आहे त्या सर्व स्थानांचा दुवा |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,कोर्सची नोंदणी {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},सुट प्रकार {0} मध्ये जास्तीत जास्त सुट आहे {1} |
| ,Qty to Transfer,हस्तांतरण करण्यासाठी खंड |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},कृपया प्रकार ({0} साठी खाते (गट) ओळखा / तयार करा |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,कृपया विक्री सेटिंग्जमध्ये डीफॉल्ट ग्राहक गट आणि प्रदेश सेट करा |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,निवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही |
| DocType: Contract,Contract Details,करार तपशील |
| DocType: Customer,"Select, to make the customer searchable with these fields",या फील्डसह ग्राहक शोधण्यायोग्य करण्यासाठी निवडा |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,एकूण वास्तविक |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,कोड बदला |
| DocType: Crop,Planting Area,लागवड क्षेत्र |
| DocType: Leave Control Panel,Employee Grade (optional),कर्मचारी ग्रेड (पर्यायी) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',आयटम कोडसह आयटमसाठी किंमत केंद्र ' |
| DocType: Stock Settings,Default Stock UOM,डीफॉल्ट स्टॉक यूओएम |
| DocType: Workstation,Rent Cost,भाडे किंमत |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,प्रशिक्षण परिणाम |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,कार्य ऑर्डर तयार केले नाही |
| apps/erpnext/erpnext/utilities/user_progress.py,Meter,मीटर |
| DocType: Course,Hero Image,हिरो प्रतिमा |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,पॅक करण्यासाठी कोणतीही वस्तू नाहीत |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},स्टॉक आयटमसाठी आवश्यक डिलिव्हरी वेअरहाऊस {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,पुरवलेल्या कच्च्या मालातील वस्तू {0} साठी आरक्षित वेअरहाऊस अनिवार्य आहे |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},मालमत्तेसाठी लक्ष्य स्थान आवश्यक आहे {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,एसजीएसटी रक्कम |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीपासूनच क्रेडिटमध्ये खाते शिल्लक आहे, आपल्याला 'डेबिट' म्हणून 'बॅलन्स अवश्य' सेट करण्याची परवानगी नाही." |
| DocType: GSTR 3B Report,GSTR 3B Report,जीएसआर 3 बी अहवाल |
| DocType: BOM Item,Rate & Amount,दर आणि रक्कम |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,डेबिट आवश्यक आहे |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,आयटम नाव |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,नवीन खरेदीची किंमत |
| DocType: Customer,Additional information regarding the customer.,ग्राहक संबंधित अतिरिक्त माहिती. |
| DocType: Quiz Result,Wrong,चुकीचा |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,बॅच यादी |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","कर्मचार्यास ईमेल केलेल्या पगाराची स्लिप संकेतशब्द संरक्षित असेल, संकेतशब्द धोरणानुसार पासवर्ड व्युत्पन्न केला जाईल." |
| DocType: Payment Entry,Received Amount,रक्कम प्राप्त झाली |
| DocType: Item,Is Sales Item,विक्री आयटम आहे |
| apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,मजकूर फाइल व्युत्पन्न करा |
| DocType: Item,Variants,रूपे |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",आपल्या निवडीनुसार आयटम क्विटी किंवा रकमेवर आधारित शुल्क वितरित केले जाईल |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,आजसाठी प्रलंबित क्रियाकलाप |
| DocType: Quality Procedure Process,Quality Procedure Process,गुणवत्ता प्रक्रिया प्रक्रिया |
| DocType: Fee Schedule Program,Student Batch,विद्यार्थी बॅच |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},रकमेतील आयटमसाठी मूल्य मूल्यांकन आवश्यक {0} |
| DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन) |
| DocType: Job Offer,Printing Details,मुद्रण तपशील |
| DocType: Asset Repair,Manufacturing Manager,उत्पादन व्यवस्थापक |
| DocType: BOM,Job Card,जॉब कार्ड |
| DocType: Subscription Settings,Prorate,प्रोरेट |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","सिस्टम वापरकर्ता (लॉग इन) आयडी. सेट केल्यास, हे सर्व एचआर फॉर्मसाठी डीफॉल्ट बनेल." |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,सर्व आयटम गट |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,स्थिती निवडा |
| DocType: Subscription Plan,Fixed rate,निश्चित दर |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,एअरलाइन |
| DocType: Quotation,Term Details,टर्म तपशील |
| DocType: Vehicle,Acquisition Date,अधिग्रहण तारीख |
| DocType: SMS Center,Send To,पाठवा |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,सरासरी दर |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल न इनपुट वर आधारित ट्रांझॅक्शन्समध्ये Qty सेट करा |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},आगाऊ खाते चलन कंपनी चलनासारखेच असावे {0} |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,मुख्यपृष्ठ विभाग सानुकूलित करा |
| DocType: GSTR 3B Report,October,ऑक्टोबर |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,विक्री व्यवहारांमधून ग्राहकांचे आयडी आयडी लपवा |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,अवैध जीएसटीआयएन! जीएसटीआयएनमध्ये 15 अक्षरे असणे आवश्यक आहे. |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,किंमत नियम {0} अद्यतनित केला आहे |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,कॉण्ट्रॅक्ट पूर्तता चेकलिस्ट |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,सर्व उत्पादने |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,उत्पादन शोध |
| DocType: Salary Slip,Net Pay,नेट पे |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,एकूण चलन एएमटी |
| DocType: Clinical Procedure,Consumables Invoice Separately,Consumables चलन वेगळा |
| DocType: Shift Type,Working Hours Threshold for Absent,अनुपस्थित कामकाजाचे तास थ्रेशोल्ड |
| DocType: Appraisal,HR-APR-.YY.-.MM.,एचआर-एपीआर- होय- एमएम. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ग्रुप अकाउंट विरूद्ध बजेट देऊ शकत नाही {0} |
| DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम |
| DocType: Patient Appointment,Check availability,उपलब्धता तपासा |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,या बारकोडसह आयटम शोधू शकत नाही |
| DocType: Hotel Settings,Default Invoice Naming Series,डीफॉल्ट चलन नामांकन मालिका |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> |
| will be applied on the item.","आपण {0} {1} आयटमचे प्रमाण <b>{2} असल्यास</b> , आयटमवर <b>{3}</b> योजना लागू केली जाईल." |
| DocType: Student Siblings,Student Siblings,विद्यार्थी भावंडे |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल एंट्री {0} कडे खाते नाही {1} किंवा अन्य व्हाउचर विरूद्ध जुळलेले आहे |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,कायदेशीर खर्च |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,चेकआउट |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,सदस्यता तपशील |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,कृपया ग्राहक पत्ता सेट करा |
| apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,आपण खरेदी करता किंवा विकतो त्या आपल्या उत्पादनांची किंवा सेवांची यादी करा. |
| DocType: Account,Income,उत्पन्न |
| DocType: Account,Rate at which this tax is applied,ज्या दराने हा कर लागू होतो ते रेट करा |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,पेमेंट पावती नोट |
| DocType: Asset Finance Book,In Percentage,टक्केवारीत |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,पुरवठादारांकडून कोटेशन मिळाले. |
| DocType: Journal Entry Account,Reference Due Date,संदर्भ देय तारीख |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,लीड वेळ दिवस |
| DocType: Quality Goal,Revision and Revised On,पुनरावृत्ती आणि सुधारित |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} खरेदी ऑर्डर विरूद्ध {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},शुल्क रेकॉर्ड तयार केले - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},टीपः {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,सीरियल नं {0} आधीपासूनच प्राप्त झाली आहे |
| DocType: HR Settings,Leave Settings,सेटिंग्ज सोडा |
| DocType: Delivery Note,Issue Credit Note,समस्या क्रेडिट नोट |
| ,Batch Item Expiry Status,बॅच आयटम कालबाह्य स्थिती |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,स्टॉक ट्रान्झॅक्शन |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,इव्हेंट स्थान |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ |
| DocType: Crop,Row Spacing,पंक्ती अंतर |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,खात्यासाठी खाते क्रमांक {0} उपलब्ध नाही. <br> कृपया आपले चार्टचे खाते योग्य रितीने सेट करा. |
| DocType: Cheque Print Template,Starting location from left edge,डाव्या किनार्यापासून स्थान प्रारंभ करत आहे |
| DocType: HR Settings,HR Settings,एचआर सेटिंग्ज |
| DocType: Healthcare Practitioner,Appointments,नियुक्ती |
| apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,मालमत्ता {0} तयार केली |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},कृपया पंक्ती {1} वर आयटम {0} साठी प्लॅन केलेला माला प्रविष्ट करा. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,बॅच निवडा |
| DocType: BOM,Item Description,आयटम वर्णन |
| DocType: Account,Account Name,खात्याचे नाव |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,कृपया API उपभोक्ता की प्रविष्ट करा |
| DocType: Products Settings,Products per Page,प्रति पृष्ठ उत्पादने |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,सारणीमध्ये डुप्लिकेट {0} आढळली |
| DocType: Global Defaults,Default Distance Unit,डीफॉल्ट अंतर युनिट |
| DocType: Clinical Procedure,Consume Stock,स्टॉक वापरा |
| DocType: Appraisal Template Goal,Key Performance Area,की कार्यप्रदर्शन क्षेत्र |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,क्रमांक क्रमांक |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} आयटमसाठी सापडला नाही {1} |
| DocType: Sales Invoice,Set Source Warehouse,स्त्रोत वेअरहाऊस सेट करा |
| DocType: Healthcare Settings,Out Patient Settings,रुग्ण सेटिंग्ज बाहेर |
| DocType: Asset,Insurance End Date,विमा समाप्ती तारीख |
| DocType: Bank Account,Branch Code,शाखा कोड |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,वापरकर्ता मंच |
| DocType: Landed Cost Item,Landed Cost Item,लँडेड कॉस्ट आयटम |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही |
| DocType: Project,Copied From,कडून कॉपी केले |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,उपलब्ध |
| DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य |
| DocType: BOM Operation,BOM Operation,बीओएम ऑपरेशन |
| DocType: Student,O-,ओ- |
| DocType: Repayment Schedule,Interest Amount,व्याज रक्कम |
| DocType: Water Analysis,Origin,उत्पत्ति |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,एक नवीन पत्ता जोडा |
| DocType: POS Profile,Write Off Account,खाते लिहा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,प्रस्ताव / किंमत कोट |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,सहयोगी |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),कृपया सर्व आवश्यक परिणाम मूल्य इनपुट करा |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,खरेदी ऑर्डर आयटम पुरविले |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,आयटम {0} एक क्रमबद्ध आयटम नाही |
| DocType: GoCardless Mandate,GoCardless Customer,गोकार्डलेस ग्राहक |
| DocType: Leave Encashment,Leave Balance,शिल्लक सोडा |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1} च्या विरुद्ध देखभाल अनुसूची {0} अस्तित्वात आहे |
| DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव |
| DocType: Selling Settings,Campaign Naming By,द्वारे मोहीम नामांकन |
| DocType: Student Group Creation Tool Course,Course Code,कोर्स कोड |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,एरोस्पेस |
| DocType: Landed Cost Voucher,Distribute Charges Based On,शुल्क आधारित वितरण |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,पुरवठादार स्कोअरकार्ड स्कोअरिंग मापदंड |
| DocType: Account,Stock,स्टॉक |
| DocType: Landed Cost Item,Receipt Document Type,रसीद दस्तऐवज प्रकार |
| DocType: Territory,Classification of Customers by region,क्षेत्राद्वारे ग्राहकांचे वर्गीकरण |
| DocType: Hotel Room Amenity,Billable,बिल करण्यायोग्य |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,सरकार |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्चाचे दावे आणि पेरोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार करा" |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,विक्री केंद्र |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},वापरकर्ता {0} आधीपासूनच हेल्थकेअर प्रॅक्टिशनरकडे नियुक्त केला गेला आहे {1} |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,मानक खरेदी |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,शिकाऊ उमेदवार |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,टाइम्सशीट्स जोडा |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","नवीन खात्याची संख्या, खात्याच्या नावामध्ये ते प्रत्यय म्हणून समाविष्ट केली जाईल" |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,सब-कॉन्ट्रॅक्ट केलेल्या खरेदी पावतीसाठी पुरवठादार वेअरहाऊस अनिवार्य आहे |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,कृपया पसंतीचे संपर्क ईमेल प्रविष्ट करा |
| DocType: Vital Signs,Normal,सामान्य |
| DocType: Customer,Customer POS Id,ग्राहक पीओएस आयडी |
| DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति युनिट |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,चाइल्ड नोड्स केवळ 'ग्रुप' प्रकार नोड्स अंतर्गत तयार केले जाऊ शकतात |
| DocType: Share Transfer,(including),(समाविष्ट) |
| ,Requested,विनंती केली |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,आयटम {0} स्टॉक आयटम नाही |
| DocType: Journal Entry,Multi Currency,मल्टी करन्सी |
| DocType: Payment Entry,Write Off Difference Amount,अंतर रक्कम लिहा |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,आयटम {0} अक्षम आहे |
| DocType: Asset Maintenance Task,Last Completion Date,शेवटची समाप्ती तारीख |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,पूर्तता |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","हे काम पार्श्वभूमीच्या कामाच्या रूपात केले गेले आहे. पार्श्वभूमीवर प्रक्रिया करण्यासंबंधी काही समस्या असल्यास, सिस्टम या स्टॉक समनुरूपतेवरील त्रुटीबद्दल एक मसुदा देईल आणि मसुद्याच्या टप्प्यात परत येईल." |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,एकूण ऑर्डर विचारात घेतले |
| DocType: Delivery Trip,Optimize Route,ऑप्टिमाइझ रूट |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एकतर किंमत सूची किंवा सर्व किंमत सूचीवर लागू केली जाऊ शकते. |
| DocType: Training Event,Trainer Email,ट्रेनर ईमेल |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,रुग्ण मुठभेड़ पासून मिळवा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,सॉफ्टवेअर डेव्हलपर |
| DocType: Clinical Procedure Template,Sample Collection,नमुना संग्रह |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण अभिप्राय' आणि नंतर 'नवीन' वर क्लिक करून आपला अभिप्राय प्रशिक्षण वर सामायिक करा. |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,क्विकबुकशी कनेक्ट करीत आहे |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,विद्यार्थ्यांची नोंदणी |
| DocType: Employee Advance,Claimed,दावा केलेला |
| apps/erpnext/erpnext/config/hr.py,Leaves,पाने |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमाई आणि कपात यावर आधारित वेतन खंड |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,वेतन संरचना गहाळ |
| DocType: Setup Progress Action,Action Field,कार्यक्षेत्र |
| ,Quotation Trends,कोटेशन ट्रेंड |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ERPNext सह अमेझॅन कनेक्ट करा |
| DocType: Service Level Agreement,Response and Resolution Time,प्रतिसाद आणि ठराव वेळ |
| DocType: Loyalty Program,Collection Tier,संग्रह टियर |
| DocType: Guardian,Guardian Of ,पालक |
| DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील |
| DocType: Item,Website Warehouse,वेबसाइट वेअरहाऊस |
| DocType: Sales Invoice Item,Rate With Margin,मार्जिनसह रेट करा |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,कर रकमेची घोषणा जमा करण्यापूर्वी वेतन संरचना सादर करणे आवश्यक आहे |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,लीड्स जोडा |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,रिझर्व वेअरहाऊस |
| DocType: Payment Term,Payment Term Name,देयक टर्म नाव |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,परवानगी नाही |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,कंपनी निवडा ... |
| DocType: Stock Settings,Use Naming Series,नामांकन मालिका वापरा |
| DocType: Salary Component,Formula,सुत्र |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,वास्तविक मासिक अंदाजपत्रक प्रत्यक्षात वाढल्यास कृती |
| DocType: Leave Type,Allow Encashment,एनकॅशमेंटला परवानगी द्या |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बँक स्टेटमेंट ट्रान्झॅक्शन इनव्हॉइस आयटम |
| DocType: Work Order,Total Operating Cost,एकूण ऑपरेटिंग किंमत |
| DocType: Employee Onboarding,Employee Onboarding Template,कर्मचारी ऑनबोर्डिंग टेम्पलेट |
| DocType: Pricing Rule,Same Item,समान आयटम |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","एका व्यवहारासाठी रक्कम जास्तीत जास्त अनुमती असलेल्या रकमेपेक्षा अधिक आहे, ट्रान्झॅक्शन विभाजित करून वेगळा पेमेंट ऑर्डर तयार करा" |
| DocType: Payroll Entry,Salary Slips Created,वेतन स्लिप तयार केले |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,प्रयोगशाळा चाचणी |
| DocType: Payment Request,Party Details,पार्टी तपशील |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,खरेदी केलेल्या वस्तूंची किंमत |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,यासह आणि यावरील सर्व संप्रेषणे नवीन समस्येमध्ये हलविल्या जातील |
| DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी भौतिक खपत |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साइटमध्ये दर्शविल्या जाणार्या आयटमसाठी सारणी |
| DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरंट मेनू |
| DocType: Asset Movement,Purpose,उद्देश |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,कर्मचार्यांसाठी वेतन संरचना असाइनमेंट आधीच अस्तित्वात आहे |
| DocType: Clinical Procedure,Service Unit,सेवा युनिट |
| DocType: Travel Request,Identification Document Number,ओळखपत्र क्रमांक |
| DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च |
| DocType: Employee Education,Employee Education,कर्मचारी शिक्षण |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,कर्मचार्यांच्या वर्तमान संख्येपेक्षा पदांची संख्या कमी असू शकत नाही |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,सर्व ग्राहक गट |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,किंमत यादी खरेदी करणे |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,चांगले आयटम कोड समाप्त केला |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} तारीखसाठी अनेक आर्थिक वर्ष अस्तित्वात आहेत. कृपया वित्तीय वर्षात कंपनी सेट करा |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,वापरण्याच्या तारखेसाठी उपलब्ध आहे |
| DocType: Employee Training,Training Date,प्रशिक्षण तारीख |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,अपलोड केलेली फाइल वाचत आहे |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,साहित्य विनंती |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),एकूण वाटप केलेली रक्कम (कंपनी चलन) |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्टॉरंट ऑर्डर एंट्री आयटम |
| DocType: Delivery Stop,Distance,अंतर |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ऍमेझॉनद्वारे कर आणि शुल्क डेटाचे आर्थिक नुकसान मिळवा |
| DocType: Vehicle Service,Mileage,मायलेज |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","एखाद्या वस्तूसाठी {0}, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,आयटम कार्ट |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,भरणा नोंदी {0} अन-लिंक्ड आहेत |
| DocType: Email Digest,Open Notifications,उघडा सूचना |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,यशस्वीरित्या पेमेंट प्रविष्ट्या तयार केल्या |
| DocType: Soil Analysis,Mg/K,एमजी / के |
| DocType: Item,Has Serial No,सीरियल क्रमांक आहे |
| DocType: Asset Maintenance,Manufacturing User,उत्पादन वापरकर्ता |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,लेजर |
| DocType: Journal Entry Account,Loan,कर्ज |
| DocType: Vehicle,Fuel UOM,इंधन उम |
| DocType: Issue,Support,समर्थन |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,इंटर कंपनी ट्रान्झॅक्शनसाठी अवैध कंपनी. |
| DocType: Company,Fixed Asset Depreciation Settings,निश्चित मालमत्ता घसारा सेटिंग्ज |
| DocType: Employee,Department and Grade,विभाग आणि ग्रेड |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,चेक आवश्यक |
| DocType: Lead,Do Not Contact,संपर्क करू नका |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,विक्री ऑर्डर मध्ये बिल रक्कम अद्यतनित करा |
| DocType: Travel Itinerary,Meal Preference,भोजन प्राधान्य |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",जरी सर्वोच्च प्राधान्य असलेले एकाधिक मूल्य नियम असले तरीही अंतर्गत प्राधान्ये खालीलप्रमाणे लागू केली जातात: |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही किंवा अस्तित्वात नाही |
| apps/erpnext/erpnext/config/accounting.py,List of all share transactions,सर्व शेअर व्यवहारांची यादी |
| DocType: Item Default,Sales Defaults,विक्री डीफॉल्ट |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},{0} आणि {1} दरम्यान स्कोअरिंगमध्ये आच्छादित करा |
| DocType: Course Assessment Criteria,Weightage,वजन |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नवीन पेमेंट / जर्नल एंट्री तयार करा |
| DocType: Attendance,HR-ATT-.YYYY.-,एचआर-एटीटी -YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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.",वरील अटींच्या आधारावर दोन किंवा अधिक किंमत नियम आढळल्यास प्राथमिकता लागू केली जाईल. प्राधान्य 0 ते 20 दरम्यान एक संख्या असते तर डीफॉल्ट मूल्य शून्य (रिक्त) असते. उच्च संख्येचा अर्थ असा आहे की समान अटींसह एकाधिक किंमत नियम असल्यास ते प्राधान्य घेईल. |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,पंक्ती {0}: चलन अनिवार्य आहे |
| DocType: Sales Invoice,Against Income Account,उत्पन्न खात्याच्या विरूद्ध |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ती # {0}: विद्यमान मालमत्तेच्या विरूद्ध खरेदी चलन तयार केले जाऊ शकत नाही {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,विविध प्रचारात्मक योजना लागू करण्याच्या नियम. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},यूओएमसाठी आवश्यक असलेले यूओएम कव्हर घटक: {0} आयटममध्ये: {1} |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},आयटम {0} साठी प्रमाण प्रविष्ट करा |
| DocType: Workstation,Electricity Cost,विजेचा खर्च |
| DocType: Vehicle Service,Vehicle Service,वाहन सेवा |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,स्टॉक नोंदी करणे |
| DocType: Bank Guarantee,Fixed Deposit Number,मुदत ठेव क्रमांक |
| DocType: Vital Signs,Very Coated,खूप लेपित |
| DocType: Delivery Trip,Initial Email Notification Sent,आरंभिक ईमेल सूचना पाठविली |
| DocType: Production Plan,For Warehouse,वेअरहाऊससाठी |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल सापडला नाही, म्हणून ईमेल पाठविला नाही" |
| DocType: Currency Exchange,From Currency,चलन पासून |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,परत / डेबिट नोट |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","कोणत्या विभागात दिसणे आवश्यक आहे. 0 प्रथम आहे, 1 सेकंद आहे आणि पुढे." |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,आपल्या कार्याची योजना आणि वेळेवर वितरित करण्यात मदत करण्यासाठी विक्री ऑर्डर तयार करा |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,काहीतरी चूक झाली! |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा |
| DocType: Leave Application,Apply / Approve Leaves,पाने लागू करा / मंजूर करा |
| DocType: Leave Block List,Applies to Company,कंपनीवर लागू होते |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: आयटमचे बिल सापडले नाही {1} |
| DocType: Loan,Account Info,खात्याची माहिती |
| DocType: Item Attribute Value,Abbreviation,संक्षेप |
| DocType: Email Digest,Purchase Orders to Bill,खरेदी ऑर्डर बिल करण्यासाठी |
| DocType: Purchase Invoice,Total Net Weight,एकूण नेट वजन |
| DocType: Authorization Rule,Approving Role (above authorized value),भूमिका मंजूर करणे (अधिकृत मूल्यापेक्षा) |
| DocType: Employee Advance,HR-EAD-.YYYY.-,एचआर-ईएडी- होय. होय- |
| DocType: Job Applicant,Resume Attachment,संलग्नक पुन्हा सुरू करा |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,कृषी व्यवस्थापक |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,बॅच नोंदी |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,कृपया खरेदी ऑर्डरवर लागू आणि बुकिंग वास्तविक खर्चावर लागू करण्यास सक्षम करा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,मालमत्ता डिस्पोजल वर मिळवणे / तोटा |
| DocType: Loan,Total Payment,एकूण भरणा |
| DocType: Asset,Total Number of Depreciations,घसारा एकूण संख्या |
| DocType: Asset,Fully Depreciated,पूर्णपणे निराश |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,खाती तयार करणे |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज |
| DocType: Supplier Group,Supplier Group Name,पुरवठादार गट नाव |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,विक्री किंमत यादी |
| DocType: Email Digest,How frequently?,किती वारंवार? |
| DocType: Purchase Invoice,Supplier Warehouse,पुरवठादार वेअरहाऊस |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),केवळ कर प्रभाव (दावा करू शकत नाही परंतु करपात्र उत्पन्नाचा भाग) |
| DocType: Item Default,Purchase Defaults,खरेदी डीफॉल्ट |
| DocType: Contract,Contract Template,कॉन्ट्रॅक्ट टेम्पलेट |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},सीरियल नं {0} बॅचचा नाही {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,प्रलंबित पाने |
| DocType: Student Applicant,Applied,लागू |
| DocType: Clinical Procedure,Consumption Details,खप माहिती |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,भरणा प्रणाली लोड करीत आहे |
| DocType: Assessment Plan,Maximum Assessment Score,कमाल मूल्यांकन गुण |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमधील लीव्ह स्टेटस सूचनांसाठी डीफॉल्ट टेम्पलेट सेट करा. |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,विद्यार्थी अहवाल कार्ड |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,पुरवठा निसर्ग |
| DocType: Shopify Settings,Last Sync Datetime,अंतिम सिंक डेटाटाइम |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,कोड {0} आधीपासून अस्तित्वात आहे |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,भरणा अटींवर आधारित |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे. |
| DocType: Special Test Template,Special Test Template,विशेष चाचणी टेम्पलेट |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,वेरिएंट तयार करा |
| DocType: Item Default,Default Expense Account,डिफॉल्ट खर्च खाते |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,कृपया विद्यार्थी गटातील विद्यार्थ्यांना सेटअप करा |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,करपात्र रक्कम |
| DocType: Lead,Lead Owner,लीड मालक |
| DocType: Share Transfer,Transfer,हस्तांतरित करा |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),आयटम शोधा (Ctrl + i) |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} परिणाम सबमिट केले |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,तारखेपासून तारखेपेक्षा जास्त असू शकत नाही |
| DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खात्याचे नाव टीप: कृपया ग्राहक आणि पुरवठादारांसाठी खाती तयार करू नका |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,विद्यार्थी गट किंवा अभ्यासक्रम अनुसूची अनिवार्य आहे |
| DocType: Tax Rule,Sales Tax Template,विक्री कर टेम्पलेट |
| DocType: BOM,Routing,मार्ग |
| DocType: Payment Reconciliation,Payment Reconciliation,पेमेंट एकत्रीकरण |
| apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,नॉन-लिंक्ड इनव्हॉइस आणि पेमेंट्स जुळवा. |
| apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,उघडण्याचे शिल्लक |
| DocType: Supplier,PAN,पॅन |
| DocType: Work Order,Operation Cost,ऑपरेशन खर्च |
| DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,नवीन पत्ता |
| DocType: Stock Entry,From BOM,बीओएम कडून |
| DocType: Program Enrollment Tool,Student Applicant,विद्यार्थी अर्जदार |
| DocType: Leave Application,Leave Balance Before Application,अनुप्रयोग आधी शिल्लक सोडा |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,निवडलेल्या आयटमसाठी कालबाह्यता तारीख अनिवार्य आहे |
| DocType: Stock Entry,Default Target Warehouse,डीफॉल्ट लक्ष्य वेअरहाऊस |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,वेतन स्लिप दर्शवा |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,टक्केवारी वाटपाचे प्रमाण 100% |
| DocType: Purchase Invoice Item,UOM Conversion Factor,यूओएम रुपांतरण फॅक्टर |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},खरेदी पावती विरूद्ध स्टॉक अद्यतनित केले जाऊ शकत नाही {0} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,आयटम पंक्ती {0}: {1} {2} वरील '{1}' सारणीमध्ये अस्तित्वात नाही |
| DocType: Asset Maintenance Task,2 Yearly,2 वार्षिक |
| DocType: Guardian Student,Guardian Student,पालक विद्यार्थी |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,कृपया खात्याच्या चार्टमध्ये एक तात्पुरता उद्घाटन खाते जोडा |
| DocType: Account,Include in gross,एकूण समाविष्ट करा |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,सिरीयल क्रमांक निवडा |
| DocType: Tally Migration,UOMs,यूओएमएस |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ती {0}: पार्टी / खाते {3} {4} मधील {1} / {2} शी जुळत नाही |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},अवैध संदर्भ {0} {1} |
| DocType: Quality Action,Corrective/Preventive,सुधारात्मक / प्रतिबंधक |
| DocType: Work Order Operation,Work In Progress,प्रगतीपथावर काम |
| DocType: Bank Reconciliation,Account Currency,खाते चलन |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt |
| DocType: Setup Progress Action,Action Name,क्रिया नाव |
| DocType: Employee,Health Insurance,आरोग्य विमा |
| DocType: Student Group,Max Strength,कमाल शक्ती |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,कटोमर गट सारणीमध्ये डुप्लिकेट ग्राहक गट आढळला |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} पूर्वी सोडणे लागू / रद्द केले जाऊ शकत नाही, कारण भावी शिल्लक भविष्यात सोडल्या गेलेल्या रकमेमध्ये आधीच अग्रेषित केले गेले आहे {1}" |
| DocType: Promotional Scheme Price Discount,Min Amount,किमान रक्कम |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),मार्जिन रेट (कंपनी चलन) |
| DocType: Lead,Follow Up,अनुसरण करा |
| DocType: Tax Rule,Shipping Country,शिपिंग देश |
| DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पावर या डिलिव्हरी नोटचा मागोवा घ्या |
| DocType: Company,Default Payroll Payable Account,डीफॉल्ट पेरोल देय खाते |
| DocType: Drug Prescription,Update Schedule,अद्यतन वेळापत्रक |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करत आहे. |
| DocType: Asset Category,Finance Book Detail,वित्त पुस्तक तपशील |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},सीरियल नं {0} डिलिव्हरी नोटचा नाही {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',कृपया ग्राहक '% s' साठी कर आयडी सेट करा |
| DocType: Sales Partner,Logo,लोगो |
| DocType: Leave Type,Include holidays within leaves as leaves,पाने म्हणून पाने आत सुट्ट्या समाविष्ट करा |
| DocType: Shift Assignment,Shift Request,शिफ्ट विनंती |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","इनपेशंट रेकॉर्ड डिसचार्ज केलेले चिन्हांकित करू शकत नाही, असाइन केलेली इनव्हॉइस आहेत {0}" |
| DocType: QuickBooks Migrator,Scope,व्याप्ती |
| DocType: Purchase Invoice Item,Service Stop Date,सेवा थांबण्याची तारीख |
| DocType: Article,Publish Date,प्रकाशन तारीख |
| DocType: Student,O+,ओ + |
| DocType: BOM,Work Order,काम पुर्ण करण्यचा क्रम |
| DocType: Bank Statement Transaction Settings Item,Transaction,व्यवहार |
| DocType: Workstation,per hour,प्रती तास |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल. आपणास खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता? |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,राज्य / यूटी कर |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,स्कोअरकार्ड |
| ,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण |
| DocType: Supplier Group,Parent Supplier Group,पालक पुरवठादार गट |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0} |
| DocType: Fees,EDU-FEE-.YYYY.-,शैक्षणिकदृष्ट्या - होय. होय - |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,खाती चार्ट टेम्पलेट |
| DocType: Lead,Lead,लीड |
| DocType: Appraisal Template Goal,KRA,केआरए |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,सेटअप संस्था |
| ,Salary Register,वेतन नोंदणी |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टि-स्तरीय प्रोग्रामच्या बाबतीत, ग्राहक संबंधित खर्चांनुसार त्यांच्या स्वतःच्या खर्चानुसार नियुक्त केले जातील" |
| DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख |
| DocType: Upload Attendance,Attendance From Date,तारखेपासून उपस्थित |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,फी संरचना आणि विद्यार्थी गट {0} मधील कार्यक्रम भिन्न आहेत. |
| DocType: GST Settings,GST Summary,जीएसटी सारांश |
| DocType: Education Settings,Make Academic Term Mandatory,शैक्षणिक टर्म अनिवार्य करा |
| DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम) |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,एक वेअरहाऊसमधून दुसर्या एखाद्या मालमत्तेवर एक मालमत्ता स्थानांतरित करा |
| DocType: Room,Seating Capacity,आसन क्षमता |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,कर्मचारी लाभ अर्ज तपशील |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} ने {2} आणि {3} दरम्यान {1} साठी आधीपासूनच अर्ज केला आहे: |
| DocType: Asset Category Account,Capital Work In Progress Account,प्रगती खात्यात भांडवल कार्य |
| DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रकार आणि रक्कम |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},कृपया कंपनीसाठी डीफॉल्ट देय खाते सेट करा {0} |
| DocType: Daily Work Summary Group,Holiday List,सुट्टीची यादी |
| DocType: Job Card,Total Time in Mins,मिनिटात एकूण वेळ |
| DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,एकूण अनुपस्थित |
| DocType: Fee Validity,Reference Inv,संदर्भ आमंत्रण |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,पंक्ती {0}: {1} उघडणे {2} चलन तयार करणे आवश्यक आहे |
| DocType: Bank Account,Is Company Account,कंपनी खाते आहे |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,आपण सर्व ग्राहकांना ईमेलद्वारे सूचित करू इच्छिता? |
| DocType: Opening Invoice Creation Tool,Sales,विक्री |
| DocType: Vital Signs,Tongue,जीभ |
| DocType: Journal Entry,Excise Entry,उत्पादन प्रवेश |
| apps/erpnext/erpnext/www/all-products/index.html,Clear filters,फिल्टर साफ करा |
| DocType: Delivery Trip,In Transit,ट्रांझिटमध्ये |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},खात्यासाठी शिल्लक {0} नेहमीच असणे आवश्यक आहे {1} |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कंबल ऑर्डर |
| DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","सक्षम असल्यास, बीओएम उपलब्ध असलेल्या विस्फोट झालेल्या आयटमसाठी सिस्टम कार्य ऑर्डर तयार करेल." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,उत्पादन बंडल |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,नवीन एक्सचेंज दर |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,करण्यासाठी उघडा |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,प्राप्तकर्ता यादी रिक्त आहे. कृपया प्राप्तकर्ता यादी तयार करा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,करंट जबाबदार्या |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ईआरपीएनएक्स डेमो |
| DocType: Patient,Other Risk Factors,इतर जोखीम घटक |
| DocType: Item Attribute,To Range,श्रेणी करण्यासाठी |
| DocType: Task,Task Description,कार्य वर्णन |
| DocType: Bank Account,SWIFT Number,स्विफ्ट नंबर |
| DocType: Accounts Settings,Show Payment Schedule in Print,प्रिंटमध्ये पेमेंट अनुसूची दर्शवा |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोख रक्कम लागू करा |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,पुरवठादार स्कोअरकार्ड स्थायी |
| DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता तपासणी वाचन |
| DocType: Healthcare Settings,Valid number of days,दिवसांची वैध संख्या |
| DocType: Production Plan Item,material_request_item,material_request_item |
| DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-आयएनएस-. होय- |
| DocType: Healthcare Settings,Custom Signature in Print,मुद्रण मध्ये सानुकूल स्वाक्षरी |
| DocType: Patient Encounter,Procedures,प्रक्रीया |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,ओपन इश्यु |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),मालमत्ता घसारा प्रवेशासाठी मालिका (जर्नल एंट्री) |
| DocType: Healthcare Service Unit,Occupancy Status,व्यवसाय स्थिती |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,विशेषाधिकार सोडा |
| DocType: Subscription,Current Invoice End Date,चालू चलन समाप्ती तारीख |
| DocType: Sample Collection,Collected Time,एकत्रित वेळ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},आयटम मधील पंक्तीसाठी कृपया बीओएम निवडा {0} |
| DocType: Department,Expense Approver,खर्च अंदाज |
| DocType: Bank Statement Transaction Entry,New Transactions,नवीन व्यवहार |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,देय रक्कम |
| DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},कोटेशन {0} प्रकार नाही {1} |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,सोडा प्रकार {0} एन्केशेबल नाही |
| DocType: Contract,Fulfilment Status,पूर्तता स्थिती |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,या ईमेल डायजेस्टमधून सदस्यता रद्द करा |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} तयार केले |
| DocType: Water Analysis,Person Responsible,जबाबदार व्यक्ती |
| DocType: Asset,Asset Category,मालमत्ता श्रेणी |
| DocType: Stock Settings,Limit Percent,मर्यादा टक्केवारी |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,कॅश फ्लो मॅपिंग खाती |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,सिरीयल क्रमांक निवडा |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,विक्री परतावा |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,कोणताही रेकॉर्ड सापडला नाही |
| DocType: Department,Expense Approvers,खर्च खर्च |
| DocType: Purchase Invoice,Group same items,समान आयटम गट |
| DocType: Company,Parent Company,पालक कंपनी |
| DocType: Daily Work Summary Group,Reminder,स्मरणपत्र |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते |
| DocType: Journal Entry,Difference (Dr - Cr),फरक (डॉ - सीआर) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","एखादे आयटम गट समान नावासह विद्यमान आहे, कृपया आयटमचे नाव बदला किंवा आयटम ग्रुपचे नाव बदला" |
| DocType: Student,B+,बी + |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} {1} आयटम म्हणून चिन्हांकित केलेला नाही. आपण त्यास आयटम मालकाकडून {1} आयटम म्हणून सक्षम करू शकता |
| DocType: Healthcare Service Unit,Allow Overlap,आच्छादन परवानगी द्या |
| DocType: Timesheet,Billing Details,पावतीचा तपशील |
| DocType: Quality Procedure Table,Quality Procedure Table,गुणवत्ता प्रक्रिया सारणी |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,सीरियल नं {0} तयार केले |
| DocType: Warehouse,Warehouse Detail,वेअरहाऊस तपशील |
| DocType: Sales Order,To Deliver and Bill,वितरित आणि बिल करण्यासाठी |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,तपशील जोडले |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Marketplace मध्ये वापरकर्ते जोडा |
| DocType: Healthcare Settings,Remind Before,आधी आठवण करून द्या |
| DocType: Healthcare Settings,Manage Customer,ग्राहक व्यवस्थापित करा |
| DocType: Loyalty Program Collection,Tier Name,टायर नेम |
| DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,घेतले |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},कृपया आयटमसाठी प्रारंभ तारीख आणि समाप्ती तारीख निवडा {0} |
| DocType: Education Settings,Education Settings,शिक्षण सेटिंग्ज |
| DocType: Student Admission,Admission End Date,प्रवेश शेवटची तारीख |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. |
| ","आपण {0} {1} किमतीचे आयटम <b>{2} असल्यास</b> , आयटमवर <b>{3}</b> योजना लागू केली जाईल." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा |
| DocType: Asset Maintenance Team,Asset Maintenance Team,मालमत्ता देखभाल कार्यसंघ |
| DocType: Production Plan Material Request,Material Request Date,भौतिक विनंती तारीख |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,जबाबदार्या |
| DocType: Project,Total Costing Amount (via Timesheets),एकूण खर्चिक रक्कम (टाइमशीट्सद्वारे) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,आयात करणारी वस्तू आणि यूओएम |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,दरवर्षी पाने |
| DocType: Student,Date of Leaving,सोडण्याची तारीख |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,ई-इनव्हॉइस निर्यात करा |
| DocType: Healthcare Settings,Laboratory SMS Alerts,प्रयोगशाळा एसएमएस अलर्ट |
| DocType: Program,Is Published,प्रकाशित आहे |
| DocType: Clinical Procedure,Healthcare Practitioner,हेल्थकेअर प्रॅक्टिशनर |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},किंमत सूचीमध्ये {0} आयटमची किंमत अद्यतनित केली आहे {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",स्टॉक एंट्री वापरण्याऐवजी स्टॉक रीकॉन्सीलेशन वापरून बॅच केलेले आयटम {0} अद्यतनित केले जाऊ शकत नाही |
| DocType: Employee External Work History,Total Experience,एकूण अनुभव |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,पुरवठादार साहित्य |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्त करण्यायोग्य खात्याविरूद्ध आवश्यक आहे {2} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,हेल्थकेअर सेवा |
| DocType: Grading Scale Interval,Grade Code,ग्रेड कोड |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,अपॉइंटमेंट्स आणि पेशंट एनकॉन्टर |
| ,TDS Computation Summary,टीडीएस संगणन सारांश |
| DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल |
| DocType: Buying Settings,Supplier Naming By,द्वारे पुरवठादार नाव |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},{0} साठी प्रवेश |
| DocType: Loan,Loan Details,कर्ज तपशील |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},{1} अर्ध दिवशी {{}} कर्मचारी {0} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},कर सूट श्रेणी {0} च्या जास्तीत जास्त सूट रकमेपेक्षा जास्तीत जास्त सवलत रक्कम अधिक असू शकत नाही {1} |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा धोरण सेट करा |
| DocType: Bank Reconciliation Detail,Cheque Number,नंबर तपासा |
| ,Prospects Engaged But Not Converted,संभाव्य गुंतलेली परंतु रुपांतरित केलेली नाही |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,स्टॉक जबाबदार्या |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-अव्होव्ह |
| DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.",आयटम {0} (अनुक्रमांक: {1}) विक्री ऑर्डर पूर्ण करण्यासाठी reserverd \ म्हणून वापरली जाऊ शकत नाही {2}. |
| DocType: Vehicle,Electric,इलेक्ट्रिक |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","किंमत सूची, पुरवठादार / ग्राहक, चलन, आयटम, यूओएम, चलन आणि तारखांच्या आधारावर आयटमची किंमत अनेक वेळा दिसते." |
| DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक लेजर एंट्री |
| DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी वेतन ईमेल पगार |
| DocType: Stock Entry,Delivery Note No,वितरण नोट क्रमांक |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,टाइम्सलॉट्स जोडा |
| DocType: Packing Slip Item,Packing Slip Item,पॅकिंग स्लिप आयटम |
| DocType: Payroll Period,Standard Tax Exemption Amount,मानक कर सवलत रक्कम |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,क्रमबद्ध यादी |
| DocType: Contract,Requires Fulfilment,पूर्तता आवश्यक आहे |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,मॅट-क्यू-. होय- |
| DocType: Bank Statement Transaction Entry,Receivable Account,प्राप्त करण्यायोग्य खाते |
| DocType: Website Attribute,Website Attribute,वेबसाइट विशेषता |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,अद्याप कोणताही पत्ता जोडला नाही. |
| DocType: Sales Order,Partly Billed,अंशतः बिल केले |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,कोणत्याही लॉयल्टी प्रोग्राममध्ये ग्राहक नोंदणीकृत नाही |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,नोकर्या |
| DocType: Expense Claim,Approval Status,मंजूरी स्थिती |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,उघडत Qty |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","खालील कर्मचा-यांसाठी पगार संरचना आराखडा वगळणे, कारण त्यांच्यासाठी वेतन संरचना नियुक्त केलेले रेकॉर्ड आधीपासून अस्तित्वात आहेत. {0}" |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख शैक्षणिक वर्षाच्या वर्षाच्या शेवटच्या तारखेपासून (शैक्षणिक वर्ष {}) जोडली जाऊ शकत नाही. कृपया तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. |
| DocType: Purchase Order,% Billed,% बिल केले |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,एकूण फरक |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,विभाजित समस्या |
| DocType: Item Default,Default Supplier,डीफॉल्ट पुरवठादार |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,बेस |
| apps/erpnext/erpnext/config/accounting.py,Share Management,सामायिक व्यवस्थापन |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही |
| DocType: Leave Control Panel,Branch (optional),शाखा (पर्यायी) |
| DocType: Bank Reconciliation Detail,Clearance Date,क्लिअरन्स तारीख |
| DocType: Supplier Scorecard Period,Criteria,निकष |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा ऑर्डर स्तरावर पोहोचते तेव्हा सामग्री विनंती वाढवा |
| ,Campaign Efficiency,मोहिम कार्यक्षमता |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,टाइम्सशीट तयार करा |
| DocType: Employee,Internal Work History,अंतर्गत कार्य इतिहास |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,लक्ष्य वेअरहाऊस निवडा |
| DocType: Subscription Settings,Grace Period,वाढीव कालावधी |
| DocType: Patient,Married,विवाहित |
| DocType: Work Order Item,Available Qty at Source Warehouse,स्त्रोत वेअरहाऊसवर उपलब्ध क्विंटल |
| DocType: Shipping Rule Country,Shipping Rule Country,शिपिंग नियम देश |
| DocType: Delivery Stop,Email Sent To,ईमेल पाठविला |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,भौतिक खपत |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,बदलण्यासाठी काहीही नाही |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,कोणतीही लॅब चाचणी तयार केली नाही |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,जास्तीत जास्त नमुने - {0} बॅच {1} आणि आयटम {2} साठी बॅच {3} मध्ये आधीच ठेवलेले आहेत. |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","विद्यमान व्यवहार असल्यामुळे, कंपनीची डीफॉल्ट चलन बदलू शकत नाही. डिफॉल्ट चलन बदलण्यासाठी व्यवहार रद्द करणे आवश्यक आहे." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,कार्यालय देखभाल खर्च |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,एकूण वाटप केलेल्या पानांच्या कालावधीत {0} कर्मचार्यांसाठी {0} सुटण्याच्या जास्तीत जास्त वाटपांपेक्षा अधिक दिवस आहेत |
| DocType: Stock Entry,Update Rate and Availability,अद्यतन दर आणि उपलब्धता |
| DocType: Item Variant Attribute,Item Variant Attribute,आयटम वेरिएंट विशेषता |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वेअरहाऊस वरून उपलब्ध बॅच क्वालिटी |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिनसह किंमत सूची दरावरील सूट (%) |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,मालमत्तासाठी निरोधक देखभाल किंवा अंशांकन आवश्यक आहे का ते तपासा |
| DocType: Lab Test,Technician Name,तंत्रज्ञानाचे नाव |
| DocType: Lab Test Groups,Normal Range,सामान्य श्रेणी |
| DocType: Item,Total Projected Qty,एकूण प्रक्षेपित केलेली Qty |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,बम्स |
| DocType: Work Order,Actual Start Date,वास्तविक प्रारंभ तारीख |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,आपण सर्व दिवस (दिवसां) भरपाईची सुट्टी विनंती दिवसांच्या दरम्यान उपस्थित नाही |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,आर्थिक खात्यांचे झाड. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,अप्रत्यक्ष उत्पन्न |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,हॉटेल रूम आरक्षण आयटम |
| DocType: Course Scheduling Tool,Course Start Date,कोर्सची सुरुवात तारीख |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,विक्री |
| DocType: Support Search Source,Post Route String,पोस्ट मार्ग स्ट्रिंग |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,विद्युत |
| DocType: Journal Entry,Total Debit,एकूण डेबिट |
| DocType: Guardian,Guardian,पालक |
| DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,संभाव्य ग्राहकांची डेटाबेस. |
| DocType: Skill,Skill Name,कौशल्य नाव |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,प्रिंट अहवाल कार्ड |
| DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,समर्थन तिकिट |
| DocType: Asset Category Account,Fixed Asset Account,निश्चित मालमत्ता खाते |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,नवीनतम |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,वेतन स्लिप सबमिट करा |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,प्रौढांची नाडी दर 50 आणि 80 बिट्स प्रति मिनिट दरम्यान कुठेही आहे. |
| DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नामांकन अभ्यासक्रम |
| ,IRS 1099,आयआरएस 10 99 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,कृपया वापरण्यासाठी मालिका सेट करा. |
| DocType: Delivery Trip,Distance UOM,अंतर UOM |
| DocType: Accounting Dimension,Mandatory For Balance Sheet,बॅलन्स शीटसाठी अनिवार्य |
| DocType: Payment Entry,Total Allocated Amount,एकूण वाटप केलेली रक्कम |
| DocType: Sales Invoice,Get Advances Received,प्राप्ती प्राप्त करा |
| DocType: Shift Type,Last Sync of Checkin,चेकइनची शेवटची सिंक |
| DocType: Student,B-,बी- |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,किंमतीमध्ये समाविष्ट असलेली आयटम कर रक्कम |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","पंक्ती {0}: चलन {1} अवैध आहे, ते रद्द केले जाऊ शकते / अस्तित्वात नाही. \ वैध चलन भरा" |
| DocType: Subscription Plan,Subscription Plan,सदस्यता योजना |
| DocType: Student,Blood Group,रक्त गट |
| apps/erpnext/erpnext/config/healthcare.py,Masters,मास्टर्स |
| DocType: Crop,Crop Spacing UOM,क्रॉप स्पेसिंग यूओएम |
| DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,चेक-इन वेळेच्या वेळेस (मिनिटांमध्ये) विचारात घेता येऊ लागल्यापासून वेळ सुरू होतो. |
| apps/erpnext/erpnext/templates/pages/home.html,Explore,अन्वेषण |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,कोणतेही बकाया पावती सापडली नाहीत |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ |
| You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} रिक्त पद आणि {2} साठी बजेट {2} आधीपासूनच {3} सहाय्यक कंपन्यांसाठी नियोजित आहे. \ 'मूलभूत कंपनी {3} साठी आपण केवळ {4} रिक्त पदांसाठी आणि {5} कर्मचारी योजनेनुसार {5} बजेटसाठी योजना करू शकता. |
| DocType: Promotional Scheme,Product Discount Slabs,उत्पादन सवलत स्लॅब |
| DocType: Hotel Room Package,Amenities,सुविधा |
| DocType: Lab Test Groups,Add Test,चाचणी जोडा |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},पंक्ती # {0}: आयटम {2} पेक्षा अधिक {1} परत येऊ शकत नाही |
| DocType: Student Leave Application,Student Leave Application,विद्यार्थी सोडण्याचा अर्ज |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},परतफेड रक्कम {} मासिक व्याज रकमेपेक्षा मोठी असावी {} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,देखभाल अनुसूची आयटम |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस प्रोफाइलने पीओएस प्रवेश करणे आवश्यक आहे |
| DocType: Education Settings,Enable LMS,एलएमएस सक्षम करा |
| DocType: POS Closing Voucher,Sales Invoices Summary,विक्री चलन सारांश |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,फायदा |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,खात्यात क्रेडिट बॅलन्स शीट खाते असणे आवश्यक आहे |
| DocType: Video,Duration,कालावधी |
| DocType: Lab Test Template,Descriptive,वर्णनात्मक |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,किंमत यादी निवडा |
| DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून |
| DocType: Education Settings,Validate Batch for Students in Student Group,विद्यार्थ्यांच्या गटातील विद्यार्थ्यांसाठी बॅच वैध करा |
| DocType: Leave Policy,Leave Allocations,वाटप सोडा |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,स्कोअर जास्तीत जास्त स्कोअरपेक्षा मोठा असू शकत नाही |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},पंक्ती {0} वरील उप-कंट्रॅक्टिंग आयटमसाठी बीओएम निर्दिष्ट नाही {1} |
| DocType: Item,Automatically Create New Batch,स्वयंचलितपणे नवीन बॅच तयार करा |
| DocType: Restaurant Menu,Price List (Auto created),किंमत सूची (स्वयं तयार) |
| DocType: Customer,Credit Limit and Payment Terms,क्रेडिट मर्यादा आणि भरणा अटी |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,वेरिएंट दर्शवा |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कृपया कंपनीमध्ये 'मालमत्ता निपटारावरील लाभ / तोटा खाते' सेट करा {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी {0} च्या वेतन पगाराची वेळ आधीच तयार केली आहे {1} |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,कामासाठी टाइम्सशीट. |
| DocType: Purchase Invoice,Rounded Total (Company Currency),रऊंड टोटल (कंपनी चलन) |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,वेबसाइट उत्पादन सूचीसाठी सेटिंग्ज |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,पुरवठादार यशस्वीरित्या सेट |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,कराराची सुरुवात तारीख समाप्ती तारखेपेक्षा मोठी किंवा तितकी असू शकत नाही. |
| ,Item Prices,आयटम किंमती |
| DocType: Products Settings,Product Page,उत्पादन पृष्ठ |
| DocType: Amazon MWS Settings,Market Place ID,मार्केट प्लेस आयडी |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},उत्पादन ऑर्डर केले गेले आहे {0} |
| DocType: Employee Benefit Application,Employee Benefit Application,कर्मचारी लाभ अर्ज |
| DocType: BOM Item,Item operation,आयटम ऑपरेशन |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,अंशतः प्राप्त झाले |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,मॅट-एलसीव्ही -YYYY.- |
| DocType: Employee Advance,Due Advance Amount,देय आगाऊ रक्कम |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,कालावधीसाठी एकूण वाटप केलेल्या पानांचे {0} आधीच मंजूर पानांपेक्षा कमी असू शकत नाही {1} |
| DocType: Email Digest,New Purchase Orders,नवीन खरेदी ऑर्डर |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,आयटम: {0} सिस्टिममध्ये अस्तित्वात नाही |
| DocType: Loan Application,Loan Info,कर्ज माहिती |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ X दिवसांसाठी नियोजन ऑपरेशनचा प्रयत्न करा. |
| DocType: Serial No,Is Cancelled,रद्द केले आहे |
| DocType: Request for Quotation,For individual supplier,वैयक्तिक पुरवठादारांसाठी |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,किमान Qty जास्तीत जास्त कमाल असू शकत नाही |
| DocType: Soil Texture,Loamy Sand,लोमी वाळू |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,पंक्ती {0}: विक्री / खरेदी ऑर्डर विरूद्ध भरणा नेहमीच आगाऊ म्हणून चिन्हांकित केली पाहिजे |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","उदाहरणः एबीसीडी. #####. मालिकेमध्ये सेट केले असल्यास आणि व्यवहारांमध्ये बॅच नंबरचा उल्लेख केला नसल्यास, या मालिकेच्या आधारावर स्वयंचलित बॅच नंबर तयार केला जाईल. आपण या आयटमसाठी नेहमीच बॅच नंबरचा स्पष्टपणे उल्लेख करू इच्छित असल्यास, हे रिक्त सोडा. टीपः स्टॉक सेटिंग्जमधील नामांकन शृंखला उपसर्गांवरील ही सेटिंग प्राधान्य घेईल." |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,सल्ला |
| DocType: Item,Item Defaults,आयटम डीफॉल्ट |
| DocType: Sales Invoice,Total Commission,एकूण आयोग |
| DocType: Hotel Room,Hotel Room,हॉटेल रूम |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} तास |
| apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},आयटमसाठी सिरीयल नंबर अनिवार्य आहे {0} |
| DocType: Company,Standard Template,मानक टेम्पलेट |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,शेअर्सची संख्या आणि शेअर क्रमांक असंगत आहेत |
| DocType: Project,Start and End Dates,प्रारंभ आणि समाप्ती तारखा |
| DocType: Supplier Scorecard,Notify Employee,कर्मचारी सूचित करा |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,सॉफ्टवेअर |
| DocType: Program,Allow Self Enroll,स्वयं नावनोंदणी करण्यास परवानगी द्या |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,स्टॉक खर्च |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,आपण संदर्भ तारीख प्रविष्ट केल्यास संदर्भ क्रमांक अनिवार्य आहे |
| DocType: Training Event,Workshop,कार्यशाळा |
| DocType: Stock Settings,Auto insert Price List rate if missing,गहाळ असल्यास स्वयं घाला किंमत सूची दर |
| DocType: Course Content,Course Content,कोर्स सामग्री |
| DocType: Purchase Order Item,Material Request Item,सामग्री विनंती आयटम |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,देखरेखीचा उद्देश हेतू |
| DocType: Designation,Skills,कौशल्ये |
| DocType: Asset,Out of Order,नियमबाह्य |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},उपलब्ध {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,ग्राहक निवडा |
| DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन टाइम ओव्हरलॅपकडे दुर्लक्ष करा |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,शेअरहोल्डरशी जोडलेल्या संपर्कांची सूची राखून ठेवलेली लपलेली यादी |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,समान आयटम एकाधिक वेळा प्रविष्ट केले गेले आहे |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},सीरियल नं {0} पर्यंत देखभाल ठेकेखाली आहे {1} |
| DocType: Bin,FCFS Rate,एफसीएफएस दर |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,नकारात्मक प्रमाणात परवानगी नाही |
| DocType: Quotation Item,Planning,नियोजन |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (लेबल लपविण्यासाठी आणि अद्ययावत करण्यासाठी) |
| DocType: Item Group,Parent Item Group,पालक आयटम गट |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,सरासरी किंमत सूची दर खरेदी |
| ,Fichier des Ecritures Comptables [FEC],फिचियर डेस इक्रिटर्स कॉम्पटेबल्स [एफईसी] |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},पंक्ती # {0}: पंक्ती पंक्ती {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,ग्राहकांना पुन्हा करा |
| DocType: Fee Schedule,Fee Schedule,फी अनुसूची |
| DocType: Quality Inspection Reading,Reading 10,वाचन 10 |
| apps/erpnext/erpnext/config/hr.py,Setting up Employees,कर्मचारी सेट अप करणे |
| DocType: Selling Settings,Settings for Selling Module,मॉड्यूल विक्रीसाठी सेटिंग्ज |
| DocType: Payment Reconciliation,Reconcile,रिकॉन्सील |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",फरक खाते मालमत्ता / उत्तरदायित्व प्रकार असणे आवश्यक आहे कारण ही स्टॉक एंट्री एक उद्घाटन प्रवेश आहे |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,समाप्ती वर्ष प्रारंभ वर्षापूर्वी असू शकत नाही |
| DocType: Task,Parent Task,पालक कार्य |
| DocType: Attendance,Attendance Request,उपस्थित राहण्याची विनंती |
| DocType: Item,Moving Average,बदलती सरासरी |
| DocType: Employee Attendance Tool,Unmarked Attendance,चिन्हांकित उपस्थित |
| DocType: Homepage Section,Number of Columns,स्तंभांची संख्या |
| DocType: Issue Priority,Issue Priority,समस्या प्राधान्य |
| DocType: Holiday List,Add Weekly Holidays,साप्ताहिक सुट्ट्या जोडा |
| DocType: Shopify Log,Shopify Log,खरेदी खरेदी करा |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,वेतन स्लिप तयार करा |
| DocType: Customs Tariff Number,Customs Tariff Number,कस्टम्स टॅरिफ नंबर |
| DocType: Job Offer Term,Value / Description,मूल्य / वर्णन |
| DocType: Warranty Claim,Issue Date,जारी करण्याची तारीख |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आयटम {0} साठी बॅच निवडा. ही आवश्यकता पूर्ण करणारा एक बॅच शोधण्यात अक्षम |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी रिटेशन बोनस तयार करू शकत नाही |
| DocType: Employee Checkin,Location / Device ID,स्थान / डिव्हाइस आयडी |
| DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोडमध्ये आहात. आपल्याकडे नेटवर्क होईपर्यंत आपण रीलोड करण्यास सक्षम असणार नाही. |
| DocType: Course Activity,Enrollment,नोंदणी |
| DocType: Lab Test Template,Lab Test Template,लॅब चाचणी टेम्पलेट |
| ,Employee Birthday,कर्मचारी वाढदिवस |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},कमाल: {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ई-चलन माहिती गहाळ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोणतीही सामग्री विनंती तयार केली नाही |
| DocType: Loan,Total Amount Paid,देय एकूण रक्कम |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,या सर्व गोष्टी आधीपासूनच चालविल्या गेल्या आहेत |
| DocType: Training Event,Trainer Name,प्रशिक्षक नाव |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,प्रकल्प व्यवस्थापक |
| DocType: Travel Itinerary,Non Diary,नॉन डायरी |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},शेअर {0} सह अस्तित्वात नाही |
| DocType: Lab Test,Test Group,चाचणी गट |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ग्राहकाने या सबस्क्रिप्शनद्वारे व्युत्पन्न केलेले चलन देय द्यावे लागणार्या दिवसांची संख्या |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},कृपया कंपनीमध्ये अवास्तविक विनिमय लाभ / तोटा खाते सेट करा {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,बँक एंट्री करण्यासाठी पेमेंट अकाउंट निवडा |
| DocType: Supplier Scorecard,Scoring Setup,स्कोअरिंग सेटअप |
| DocType: Salary Slip,Total Interest Amount,एकूण व्याज रक्कम |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष समाप्ती तारीख अगोदरच आर्थिक वर्षामध्ये सेट केली आहे {0} |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,बिल करण्यायोग्य तास |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,विद्यमान खात्यासह विलीन करा |
| DocType: Lead,Lost Quotation,गमावले कोटेशन |
| DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल अक्षम वापरकर्त्यांना पाठविला जाणार नाही |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","दररोज, साप्ताहिक आणि मासिक ईमेल निर्देश तयार करा आणि व्यवस्थापित करा." |
| DocType: Academic Term,Academic Year,शैक्षणिक वर्ष |
| DocType: Sales Stage,Stage Name,स्टेज नाव |
| DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय) |
| DocType: Accounting Dimension,Accounting Dimension,अकाऊंटिंग परिमाण |
| DocType: Project,Customer Details,ग्राहक तपशील |
| DocType: Buying Settings,Default Supplier Group,डीफॉल्ट पुरवठादार गट |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,कृपया खरेदी पावती {0} प्रथम रद्द करा |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,पंक्ती {0} मधील 'वास्तविक' प्रकारचे शुल्क आयटम रेटमध्ये समाविष्ट केले जाऊ शकत नाही |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,व्यवसाय विकास व्यवस्थापक |
| DocType: Agriculture Task,Urgent,त्वरीत |
| DocType: Shipping Rule Condition,From Value,मूल्य पासून |
| DocType: Asset Maintenance Task,Next Due Date,पुढील देय तारीख |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,खरेदी करा |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,कार्यासाठी प्रगती% 100 पेक्षा जास्त असू शकत नाही. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,रूट खात्यांची संख्या 4 पेक्षा कमी असू शकत नाही |
| DocType: Item,Website Item Groups,वेबसाइट आयटम गट |
| DocType: Certified Consultant,Certified Consultant,प्रमाणित सल्लागार |
| DocType: Driving License Category,Class,वर्ग |
| DocType: Asset,Sold,विक्री |
| apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},{0} {1} मध्ये प्रत्येक कंपनीसाठी फक्त 1 खाते असू शकते |
| DocType: GL Entry,Against,विरुद्ध |
| DocType: Company,Default Deferred Expense Account,डीफॉल्ट डेफर्ड एक्स्पेन्शन खाते |
| DocType: Stock Settings,Auto Material Request,ऑटो सामग्री विनंती |
| DocType: Marketplace Settings,Sync in Progress,प्रगतीमध्ये संकालन करा |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त निवडलेल्या निकषांकरिता कोणत्याही पगाराच्या स्लिप सबमिट करणे किंवा आधीपासून सबमिट केलेले वेतन स्लिप नाही |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,मूल्यांवर आधारित व्यवहार प्रतिबंधित करण्यासाठी नियम तयार करा. |
| DocType: Products Settings,Enable Field Filters,फील्ड फिल्टर सक्षम करा |
| DocType: Loan,Loan Amount,कर्जाची रक्कम |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,किरकोळ खर्च |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',कृपया सार्वजनिक प्रशासन '% s' साठी आर्थिक संकेतांक सेट करा |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),पीओएसचे सेटअप मोड (ऑनलाइन / ऑफलाइन) |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,वापरकर्ता {0} मध्ये कोणताही डीफॉल्ट पीओएस प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} वर डीफॉल्ट तपासा. |
| DocType: Department,Leave Block List,ब्लॉक यादी सोडा |
| apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,रुग्ण निवडा |
| DocType: Attendance,Leave Type,प्रकार सोडा |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,विद्यार्थी गट तयार करणे |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,वनस्पती आणि यंत्रे |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,चिन्हांकित नाही |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,चलन खरेदी करा |
| DocType: GL Entry,Is Opening,उघडत आहे |
| DocType: Accounts Settings,Accounts Settings,खाते सेटिंग्ज |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,वास्तविक मात्रा: गोदाम मध्ये उपलब्ध प्रमाणात. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,रोजी कालबाह्य |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,मालमत्ता साठी लेखांकन एंट्री |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,वेळापत्रक अभ्यासक्रम |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहारासह खर्चाचे केंद्र खातेधारकात रुपांतरित केले जाऊ शकत नाही |
| ,Bank Clearance Summary,बँक क्लिअरन्स सारांश |
| DocType: SMS Center,SMS Center,एसएमएस सेंटर |
| DocType: Pricing Rule,Threshold for Suggestion,सूचनांसाठी थ्रेशोल्ड |
| DocType: Stock Entry,Sales Invoice No,विक्री चलन क्रमांक |
| DocType: Project Update,Project Update,प्रकल्प अद्ययावत |
| DocType: Student Sibling,Student ID,विद्यार्थी ओळखपत्र |
| ,Pending SO Items For Purchase Request,खरेदी विनंतीसाठी प्रलंबित एसओ वस्तू |
| DocType: Task,Timeline,टाइमलाइन |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,लॉयल्टी प्रोग्राम निवडलेल्या कंपनीसाठी वैध नाही |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},कॉन्फिगर {0} |
| DocType: Employee,Contact Details,संपर्काची माहिती |
| apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्गमित्र / प्रयोगशाळा इ. जेथे व्याख्यान निर्धारित केले जाऊ शकतात. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,रद्द करू शकत नाही कारण सबमिट एंट्री {0} विद्यमान आहे |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खात्यातील चलन शिल्लक |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,पीओएस बंद करा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0} साठी, केवळ डेबिट एंट्री विरूद्ध क्रेडिट खाती जोडले जाऊ शकतात" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,औषधी |
| DocType: Program Enrollment,Boarding Student,बोर्डिंग विद्यार्थी |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},एकूण योगदान रक्कमः {0} |
| DocType: Item Alternative,Two-way,दोन मार्ग |
| DocType: Appraisal,Appraisal,मूल्यमापन |
| apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,कर्मचारी तयार करा |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,रचना यशस्वीरित्या नियुक्त केल्या गेल्या आहेत |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,थेट खर्च |
| DocType: Support Search Source,Result Route Field,परिणाम मार्ग फील्ड |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},सुट प्रकार {0} साठी पुरेशी शिल्लक शिल्लक नाही |
| DocType: Material Request Plan Item,Actual Qty,वास्तविक मात्रा |
| DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख |
| DocType: Depreciation Schedule,Finance Book Id,फायनान्स बुक आयडी |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,करंट एक्सचेंज रेट |
| DocType: Account,Equity,इक्विटी |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ती # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर, विक्री चलन किंवा जर्नल एंट्री मधील एक असणे आवश्यक आहे" |
| apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,विक्री सायकल एक्सप्लोर करा |
| DocType: Shopify Log,Request Data,विनंती डेटा |
| DocType: Quality Procedure,Quality Procedure,गुणवत्ता प्रक्रिया |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},ईमेल पाठविणारा ईमेल {0} |
| ,Course wise Assessment Report,अभ्यासक्रमानुसार मूल्यांकन अहवाल |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,ऑटोमोटिव्ह |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ती {0}: वाटप केलेली रक्कम {1} बकाया रकमेवरुन कमी किंवा समान असणे आवश्यक आहे {2} |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},पंक्ती {0}: कच्चा माल आयटमसाठी ऑपरेशन आवश्यक आहे {1} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},टाइमस्टॅम्प पोस्ट करणे {0} नंतर असणे आवश्यक आहे |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},कृपया लीड मधील लीड नेमचा उल्लेख करा {0} |
| DocType: Employee,You can enter any date manually,आपण स्वतः कोणतीही तारीख प्रविष्ट करू शकता |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,स्टॉक समेकन आयटम |
| DocType: Shift Type,Early Exit Consequence,लवकर निर्गमन परिणाम |
| DocType: Item Group,General Settings,सामान्य सेटिंग्ज |
| apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,देय तारीख / प्रेषक चलन तारखेपूर्वी देय तारीख असू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,सबमिटिंग करण्यापूर्वी लाभार्थीचे नाव प्रविष्ट करा. |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,रेकॉर्ड रुग्ण व्हॅंडल्स |
| DocType: Shopping Cart Settings,Show Configure Button,कॉन्फिगर करा बटण दर्शवा |
| DocType: Industry Type,Industry Type,उद्योगाचा प्रकार |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,प्रथम पंक्तीसाठी चार्ज प्रकार 'मागील रो रक्कम' किंवा 'मागील पंक्तीवरील' म्हणून निवडू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,शेअर्स आधीपासून अस्तित्वात आहेत |
| DocType: Work Order Item,Available Qty at WIP Warehouse,डब्ल्यूआयपी वेअरहाऊसमध्ये उपलब्ध क्विंटल |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,त्रुटीचे निराकरण करा आणि पुन्हा अपलोड करा. |
| DocType: Travel Request,Copy of Invitation/Announcement,आमंत्रण / घोषणाची प्रत |
| DocType: Healthcare Service Unit,Healthcare Service Unit,हेल्थकेअर सर्व्हिस युनिट |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),एकूण (क्विंटल) |
| DocType: Employee,Health Insurance No,आरोग्य विमा क्रमांक |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,कमाल ग्रेड |
| DocType: Department Approver,Approver,दृष्टीकोन |
| ,Sales Order Trends,विक्री ऑर्डर ट्रेंड |
| DocType: Asset Repair,Repair Cost,दुरुस्ती खर्च |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,कृपया कंपनीमध्ये राऊंड ऑफ अकाऊंटचा उल्लेख करा |
| DocType: Payroll Entry,Select Payroll Period,पेरोल कालावधी निवडा |
| DocType: Price List,Price List Name,किंमत यादी नाव |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,आपण वैध एनकॅशमेंट रकमेसाठी फक्त लीव्ह एनकॅशमेंट सबमिट करू शकता |
| DocType: Pricing Rule,"Higher the number, higher the priority","उच्च संख्या, प्राधान्य उच्च" |
| DocType: Designation,Required Skills,आवश्यक कौशल्ये |
| DocType: Marketplace Settings,Disable Marketplace,मार्केटप्लेस अक्षम करा |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,वार्षिक अंदाजपत्रक प्रत्यक्षात वाढले तर कृती |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,सुट्टीवर {0} म्हणून {1} साठी उपस्थित नाही. |
| DocType: Pricing Rule,Promotional Scheme Id,प्रमोशनल स्कीम आयडी |
| DocType: Driver,License Details,परवाना तपशील |
| DocType: Cash Flow Mapper,e.g Adjustments for:,उदा. यासाठी समायोजनः |
| DocType: Selling Settings,Default Quotation Validity Days,डिफॉल्ट कोटेशन वैधता दिवस |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory",तारखेपासून आणि तारखेपर्यंत बँक खाते अनिवार्य आहे |
| DocType: Travel Request Costing,Expense Type,खर्च प्रकार |
| DocType: Account,Auditor,लेखापरीक्षक |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,प्रदान खात्री |
| ,Available Stock for Packing Items,पॅकिंग आयटमसाठी उपलब्ध स्टॉक |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},कृपया सी-फॉर्म {1} मधील हा चलन {0} काढून टाका |
| DocType: Shift Type,Every Valid Check-in and Check-out,प्रत्येक वैध चेक-इन आणि चेक-आउट |
| DocType: Support Search Source,Query Route String,क्वेरी मार्ग स्ट्रिंग |
| DocType: Customer Feedback Template,Customer Feedback Template,ग्राहक अभिप्राय टेम्पलेट |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,लीड किंवा ग्राहकांना कोट. |
| DocType: Driver,Transporter,ट्रान्सपोर्टर |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,या कालावधीसाठी आधीच तयार केलेला कर्मचारी {0} चा वेतन स्लिप |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},ते {0} | {1} {2} |
| DocType: Leave Block List Date,Block Date,ब्लॉक तारीख |
| DocType: Sales Team,Contact No.,संपर्क क्रमांक |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,वर्क ऑर्डरसाठी ओव्हरप्रॉडक्शन टक्केवारी |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,नोंदणी करा |
| DocType: Quotation Lost Reason,Quotation Lost Reason,कोटेशन गमावले कारण |
| ,Employee Billing Summary,कर्मचारी बिलिंग सारांश |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,देशानुसार डीफॉल्ट पत्ता टेम्पलेट्स |
| DocType: Cost Center,Parent Cost Center,पालक किंमत केंद्र |
| DocType: Pricing Rule,Apply Rule On Item Group,आयटम ग्रुपवर नियम लागू करा |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,उदाहरण: मूलभूत गणित |
| DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत केली |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,या कोटेशनची वैधता कालावधी समाप्त झाली आहे. |
| ,Item-wise Sales History,आयटम-वार विक्री इतिहास |
| DocType: Employee,Personal Email,वैयक्तिक ईमेल |
| DocType: Bank Reconciliation Detail,Cheque Date,तारीख तपासा |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही |
| DocType: Lead,Next Contact Date,पुढील संपर्क तारीख |
| DocType: Membership,Membership,सदस्यता |
| DocType: Buying Settings,Default Buying Price List,डीफॉल्ट खरेदी किंमत सूची |
| DocType: Asset,Depreciation Method,घसारा पद्धत |
| DocType: Travel Request,Travel Request,प्रवास विनंती |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} प्रकार तयार केले. |
| DocType: Healthcare Settings,Avoid Confirmation,पुष्टीकरण टाळा |
| DocType: Serial No,Under AMC,एएमसी अंतर्गत |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ती क्रमांक {0} वर आवश्यक वेअरहाऊस, कृपया कंपनीसाठी {1} आयटमसाठी डीफॉल्ट वेअरहाऊस सेट करा {2}" |
| DocType: Authorization Control,Authorization Control,अधिकृतता नियंत्रण |
| ,Daily Work Summary Replies,दैनिक कार्य सारांश उत्तरे |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},आपल्याला प्रकल्पावर सहयोग करण्यासाठी आमंत्रित केले गेले आहे: {0} |
| DocType: Issue,Response By Variance,फरक द्वारे प्रतिसाद |
| DocType: Item,Sales Details,विक्री तपशील |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,प्रिंट टेम्पलेट्ससाठी पत्र प्रमुख. |
| DocType: Salary Detail,Tax on additional salary,अतिरिक्त पगारावर कर |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,लोगो संलग्न करा |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,पंक्तीसाठी {0}: नियोजित Qty प्रविष्ट करा |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,आर्थिक वर्षाच्या आधारावर प्रारंभीच्या घसारा शेड्यूलची गणना करा |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,एसएमएस वितरण स्थिती कायम ठेवण्यासाठी लॉग |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,करंट जॉब ओपनिंग्ज |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियमानुसार प्रथम 'अॅप्लिकेशन ऑन' फील्डवर आधारित निवडले जाते जे आयटम, आयटम ग्रुप किंवा ब्रँड असू शकते." |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर आणि शुल्क जोडा / संपादित करा |
| DocType: Item,Supply Raw Materials for Purchase,खरेदीसाठी पुरवठा कच्चा माल |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,प्रस्ताव लेखन |
| DocType: Landed Cost Item,Purchase Receipt Item,खरेदी पावती आयटम |
| DocType: Production Plan,Get Sales Orders,विक्री ऑर्डर मिळवा |
| DocType: Pricing Rule,Selling,विक्री |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,खरेदी ऑर्डर प्रतिबंधित करा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,प्रिंट आणि स्टेशनरी |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,खरेदीसाठी फक्त शिपिंग नियम लागू आहे |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,कोणतीही उत्पादने सापडली नाहीत. |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,पंक्ती {0}: कृपया विक्री कर आणि शुल्कात कर सवलत कारण सेट करा |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,मूल्यांकन गटः |
| DocType: Tally Migration,Parties,पक्ष |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,विस्फोटित दृश्य दर्शवा |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ग्राहकांसाठी {@} कोणतीही डिलिव्हरी नोट निवडलेली नाही |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,समाप्त |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,आपण ग्रँड टोटल पेक्षा अधिक मूल्य असलेल्या लॉयल्टी पॉइंट्सची पूर्तता करू शकत नाही. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,डिझाइनर |
| DocType: QuickBooks Migrator,Default Warehouse,डीफॉल्ट वेअरहाऊस |
| DocType: Company,Default Cash Account,डीफॉल्ट कॅश खाते |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,कृपया संदर्भ तारीख प्रविष्ट करा |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,आयटम {0} स्टॉक आयटम असणे आवश्यक आहे |
| DocType: POS Profile,Print Format for Online,ऑनलाइन मुद्रण फॉर्मेट |
| ,Employee Leave Balance,कर्मचारी शिल्लक शिल्लक |
| DocType: Projects Settings,Ignore User Time Overlap,वापरकर्ता वेळ ओव्हरलॅप दुर्लक्षित करा |
| DocType: Stock Entry,As per Stock UOM,स्टॉक यूओएम प्रमाणे |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहारासह खर्चाचे केंद्र समूहमध्ये रूपांतरित केले जाऊ शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,100 पेक्षा जास्त असू शकत नाही |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,प्रथम वितरण सूचना कृपया |
| DocType: Leave Type,Leave Type Name,प्रकार नाव सोडा |
| DocType: Homepage Featured Product,Homepage Featured Product,मुख्यपृष्ठ वैशिष्ट्यीकृत उत्पादन |
| DocType: Assessment Plan,Examiner Name,परीक्षक नाव |
| ,Hotel Room Occupancy,हॉटेल रूम अधिवास |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,दूरसंचार |
| DocType: Certification Application,Certification Application,प्रमाणन अर्ज |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असणे आवश्यक आहे |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,आपले पुरवठादार |
| DocType: Appraisal Goal,Weightage (%),वजन (%) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,आंतर-राज्य पुरवठा |
| DocType: Fees,Send Payment Request,पेमेंट विनंती पाठवा |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} सारणीमध्ये जोडलेले नाही |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,विद्यार्थी तयार करा |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,सर्व कार्यांचा गॅंट चार्ट. |
| DocType: Department,Leave Approvers,Approvers सोडा |
| DocType: BOM,Materials Required (Exploded),आवश्यक साहित्य (विस्फोट) |
| DocType: Loan,Repay Over Number of Periods,कालावधीची संख्या परत करा |
| DocType: Account,Receivable,प्राप्त करण्यायोग्य |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,खरेदी किंवा विक्रीसाठी किंमत सूची लागू असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},कृपया {0} पत्त्यासाठी {0} सेट करा |
| DocType: Stock Entry,Default Source Warehouse,डीफॉल्ट सोर्स वेअरहाऊस |
| DocType: Timesheet Detail,Bill,बिल |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},विद्यार्थ्यांसाठी डुप्लिकेट रोल नंबर {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,आयटम {1} ची बॅच {0} कालबाह्य झाली आहे. |
| DocType: Lab Test,Approved Date,मंजूर तारीख |
| DocType: Item Group,Item Tax,आयटम कर |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,कर्मचारी स्थितीसह हस्तांतरित करू शकत नाही |
| DocType: BOM,Total Cost,एकूण किंमत |
| DocType: Request for Quotation Supplier,Quote Status,भाव स्थिती |
| DocType: Employee Education,Qualification,पात्रता |
| DocType: Complaint,Complaints,तक्रारी |
| DocType: Item,Is Purchase Item,खरेदी आयटम आहे |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,खरेदी पावती |
| DocType: Subscription,Trial Period Start Date,चाचणी कालावधी प्रारंभ तारीख |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,पत शिल्लक |
| DocType: Employee Benefit Application,Payroll Period,पेरोल कालावधी |
| apps/erpnext/erpnext/config/buying.py,Supplier database.,पुरवठादार डेटाबेस. |
| DocType: Tax Rule,Tax Type,कर प्रकार |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,आयटम हलवा |
| DocType: Job Opening,Description of a Job Opening,जॉब ओपनिंगचे वर्णन |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,वापरकर्ते तयार करा |
| DocType: Global Defaults,Current Fiscal Year,चालू आर्थिक वर्ष |
| DocType: Item,Hub Warehouse,हब वेअरहाऊस |
| DocType: Purchase Invoice,Tax Breakup,कर खंड |
| DocType: Job Card,Material Transferred,साहित्य हस्तांतरित |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},आपण {0} पूर्वी प्रविष्ट्या जोडण्यासाठी किंवा अद्यतनित करण्यासाठी अधिकृत नाही |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,जन्मतारीख आजपेक्षा जास्त असू शकत नाही. |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,अनुक्रमांक संख्या आणि संख्या यांची संख्या समान असणे आवश्यक आहे |
| DocType: Company,Exception Budget Approver Role,अपवाद अंदाजपत्रक भूमिका भूमिका |
| DocType: Fee Schedule,In Process,प्रक्रियेत |
| DocType: Daily Work Summary Group,Send Emails At,येथे ईमेल पाठवा |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,मार्केटप्लेस त्रुटी |
| DocType: Salary Slip,Working Days,कामाचे दिवस |
| DocType: Bank Guarantee,Margin Money,मार्जिन मनी |
| DocType: Chapter,Chapter,धडा |
| DocType: Purchase Receipt Item Supplied,Current Stock,करंट स्टॉक |
| DocType: Employee,History In Company,कंपनीमध्ये इतिहास |
| DocType: Purchase Invoice Item,Manufacturer,निर्माता |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,मध्यम संवेदनशीलता |
| DocType: Compensatory Leave Request,Leave Allocation,वाटप सोडा |
| DocType: Timesheet,Timesheet,वेळ पत्रक |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,आधीपासून दुसर्या कंपनीसाठी संक्षेप वापरले |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,कृपया लॅब टेस्ट मिळविण्यासाठी रोगी निवडा |
| DocType: Purchase Order,Advance Paid,आगाऊ पैसे दिले |
| DocType: Supplier Scorecard,Load All Criteria,सर्व निकष लोड करा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,पंक्ती {0} मधील सिरीयल नंबर डिलिवरी नोटशी जुळत नाहीत |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,पतदार |
| DocType: Warranty Claim,Raised By,ने वाढविला |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,बँक व्यवहारांसाठी संदर्भ क्रमांक आणि संदर्भ तारीख अनिवार्य आहे |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,एकूण खर्च केल्यानुसार एकाधिक टायर्ड संकलन घटक असू शकतात. परंतु सर्व श्रेणीसाठी मोबदला मोबदला म्हणून रूपांतरण घटक नेहमीच समान असेल. |
| DocType: Purchase Invoice Item,Batch No,बॅच नं |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,कार्यकारी शोध |
| DocType: Company,Stock Adjustment Account,स्टॉक समायोजन खाते |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,निव्वळ नफा % |
| DocType: Lead,Request Type,विनंती प्रकार |
| DocType: Patient Appointment,Reminded,आठवण करून दिली |
| DocType: Accounts Settings,Billing Address,बिलाचा पत्ता |
| DocType: Student Leave Application,Mark as Present,वर्तमान म्हणून चिन्हांकित करा |
| DocType: Landed Cost Voucher,Landed Cost Voucher,लँडेड कॉस्ट व्हाउचर |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},एकूण कामकाजाचे तास कमाल कामकाजाच्या वेळेपेक्षा मोठे नसावे {0} |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क |
| DocType: Project,Task Progress,कार्य प्रगती |
| DocType: Journal Entry,Opening Entry,एंट्री उघडत आहे |
| DocType: Bank Guarantee,Charges Incurred,शुल्क आकारले |
| DocType: Shift Type,Working Hours Calculation Based On,कार्यरत तास गणना आधारित |
| DocType: Work Order,Material Transferred for Manufacturing,उत्पादन साठी साहित्य हस्तांतरित |
| DocType: Products Settings,Hide Variants,वेरिएंट लपवा |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामध्ये गणना केली जाईल. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'बॅलन्स शीट' खात्यासाठी आवश्यक आहे {1}. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} सह व्यवहारासाठी परवानगी नाही {1}. कृपया कंपनी बदला. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","विकत घेण्याच्या सेटिंग्जनुसार खरेदी == 'होय' खरेदी केल्यानंतर, खरेदीची पावती तयार करण्यासाठी, वापरकर्त्यास आयटमसाठी प्रथम खरेदी पावती तयार करावी लागेल {0}" |
| DocType: Delivery Trip,Delivery Details,वितरण तपशील |
| DocType: Inpatient Record,Discharge Scheduled,डिस्चार्ज अनुसूचित |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,सावध |
| DocType: Project User,View attachments,संलग्नक पहा |
| DocType: Manufacturing Settings,Allow Production on Holidays,सुट्टीवर उत्पादन परवानगी द्या |
| apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,अद्ययावत बँक ट्रांझॅक्शन तारखा |
| DocType: Quality Inspection Reading,Reading 4,वाचन 4 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",आयटम {0} मध्ये सिरीयल क्रमांक नाही फक्त सिरीयललाइज्ड आयटम \ सीरियल नंबरवर आधारित वितरण असू शकतात |
| DocType: Program Course,Program Course,कार्यक्रम अभ्यासक्रम |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,दूरध्वनी खर्च |
| DocType: Patient,Widow,विधवा |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,परस्परसंवादाची संख्या |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक किंमत नियम समान निकषांनुसार विद्यमान आहेत, कृपया अग्रक्रम निर्दिष्ट करुन विवाद निराकरण करा. किंमत नियम: {0}" |
| apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,खर्च केंद्र आणि बजेटिंग |
| ,Ordered Items To Be Delivered,आदेशित वस्तू वितरीत केल्या जातील |
| DocType: Homepage Section Card,Homepage Section Card,मुख्यपृष्ठ विभाग कार्ड |
| DocType: Account,Depreciation,घसारा |
| DocType: Guardian,Interests,स्वारस्ये |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,खनिज |
| DocType: Education Settings,Education Manager,शिक्षण व्यवस्थापक |
| DocType: Employee Checkin,Shift Actual Start,वास्तविक प्रारंभ शिफ्ट |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन वर्किंग तासांव्यतिरिक्त प्लॅन टाइम लॉग. |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},निष्ठा पॉइंट्स: {0} |
| DocType: Healthcare Settings,Registration Message,नोंदणी संदेश |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,खाते चलनात मुद्रित करण्यासाठी एक खाते निवडा |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,सीरियल नाही आयटम अपूर्ण असू शकत नाही |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,या वेअरहाऊससाठी स्टॉक लेजर एंट्री अस्तित्वात असल्याने वेअरहाऊस हटवता येत नाही. |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,मागील कोटेशन पहा |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,मागील |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,मोजण्याचे एकक |
| DocType: Lab Test,Test Template,चाचणी टेम्पलेट |
| DocType: Fertilizer,Fertilizer Contents,खते सामग्री |
| DocType: Quality Meeting Minutes,Minute,मिनिट |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ती # {0}: मालमत्ता {1} सबमिट केली जाऊ शकत नाही, ती आधीपासूनच {2} आहे" |
| DocType: Task,Actual Time (in Hours),वास्तविक वेळ (तासांमध्ये) |
| DocType: Period Closing Voucher,Closing Account Head,बंद खाते प्रमुख |
| DocType: Purchase Invoice,Shipping Rule,शिपिंग नियम |
| DocType: Shipping Rule,Net Weight,निव्वळ वजन |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,कृपया वैध आर्थिक वर्ष प्रारंभ आणि समाप्ती तारखा प्रविष्ट करा |
| DocType: POS Closing Voucher Invoices,Quantity of Items,आयटमची मात्रा |
| DocType: Warehouse,PIN,पिन |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,लॅब चाचणी डटाटा संग्रह डेटाटाइम पूर्वी असू शकत नाही |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,चलन सर्व बिलिंग तासांसाठी आधीच तयार केले आहे |
| DocType: Sales Partner,Contact Desc,संपर्क डीसीसी |
| DocType: Purchase Invoice,Pricing Rules,किंमत नियम |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",आयटम {0} विरूद्ध विद्यमान व्यवहार असल्याने आपण {1} मूल्य बदलू शकत नाही |
| DocType: Hub Tracked Item,Image List,प्रतिमा यादी |
| DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता मूल्य पुनर्नामित करण्याची परवानगी द्या |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),वेळ (मिनिटात) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,मूलभूत |
| DocType: Loan,Interest Income Account,व्याज उत्पन्न खाते |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,नौवहन नियमांची अट |
| DocType: Payroll Period Date,Payroll Period Date,पेरोल कालावधी तारीख |
| DocType: Employee,Employment Type,नोकरीचा प्रकार |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,पीओएस प्रोफाइल निवडा |
| DocType: Support Settings,Get Latest Query,नवीनतम क्वेरी मिळवा |
| DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन |
| DocType: Service Level,Priorities,प्राधान्य |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,मुख्यपृष्ठावर कार्ड किंवा सानुकूल विभाग जोडा |
| DocType: Homepage,Hero Section Based On,हिरो विभाग आधारित |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलनद्वारे) |
| DocType: Staffing Plan Detail,Total Estimated Cost,एकूण अंदाजे खर्च |
| DocType: Item,"Sales, Purchase, Accounting Defaults","विक्री, खरेदी, अकाउंटिंग डीफॉल्ट" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},रकमेसाठी {0} {1} च्या विरूद्ध देय विनंती करणे {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा |
| DocType: Payment Term,Due Date Based On,देय तारीख अवलंबून |
| DocType: Quality Inspection,Incoming,येणार आहे |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,अंशतः ऑर्डर केलेले |
| DocType: Delivery Note,Customer's Purchase Order No,ग्राहकांची खरेदी ऑर्डर क्रमांक |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,वैकल्पिक आयटम निवडा |
| DocType: Employee,Applicable Holiday List,लागू सुट्टी यादी |
| DocType: Hub Tracked Item,Hub Tracked Item,हब ट्रॅक केलेला आयटम |
| DocType: Vehicle Log,Service Details,सेवा तपशील |
| DocType: Program,Is Featured,वैशिष्ट्यीकृत आहे |
| DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी जन्मतारीख स्मरणपत्रे पाठवू नका |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,विक्री चक्र दरम्यान समान दर राखून ठेवा |
| DocType: Program Enrollment,Transportation,वाहतूक |
| DocType: Patient Appointment,Date TIme,तारीख वेळ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,कृपया पंक्तीवर प्रमाण निवडा |
| DocType: Employee Benefit Application Detail,Earning Component,कमाई घटक |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,कृपया प्रथम कंपनी निवडा |
| DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com वर आयटम प्रकाशित करा |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,सामील व्हा |
| DocType: BOM,Set rate of sub-assembly item based on BOM,बीओएमवर आधारीत सब-असेंब्ली आयटमची दर सेट करा |
| DocType: Vehicle,Wheels,व्हील |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials",** आयटम्स ** च्या एकूण गटामध्ये ** ** आयटम ** मध्ये. आपण पॅकेजमध्ये एखादी विशिष्ट ** आयटम ** एकत्रित करीत असल्यास हे उपयुक्त आहे आणि आपण पॅक्ड ** आयटम ** चे स्टॉक ठेवत आहात आणि एकूण ** आयटम ** नाही. पॅकेज ** आयटम ** कडे '' स्टॉक आयटम '' '' नाही '' आणि '' विक्री आयटम '' म्हणून '' होय '' असेल. उदाहरणार्थ: आपण लॅपटॉप आणि बॅकपॅक स्वतंत्रपणे विकत असल्यास आणि ग्राहकाने दोन्ही खरेदी केल्यास विशेष किंमत असेल तर लॅपटॉप + बॅकपॅक नवीन उत्पादन बंडल आयटम असेल. टीपः बीओएम = मटेरियल बिल |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},एक बजेट रेकॉर्ड '{0}' आधीपासूनच {1} '{2}' आणि खात्याच्या '{3}' च्या विरूद्ध विद्यमान आहे {4} |
| DocType: Asset,Purchase Receipt Amount,खरेदी पावती रक्कम |
| DocType: Issue,Ongoing,चालू आहे |
| DocType: Service Level Agreement,Agreement Details,करार तपशील |
| DocType: Purchase Invoice,Posting Time,पोस्टिंग वेळ |
| DocType: Loyalty Program,Loyalty Program Name,निष्ठा कार्यक्रम नाव |
| DocType: Patient,Dormant,निष्क्रिय |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: {1} पासून |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,लेखा फाइल सानुकूल चार्ट संलग्न करा |
| apps/erpnext/erpnext/config/help.py,Item Variants,आयटम प्रकार |
| DocType: Maintenance Visit,Fully Completed,पूर्णपणे पूर्ण |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,व्यवहार तारीख |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,या कालावधीसाठी कोणताही डेटा नाही |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जेव्हा हा मोड निवडला जातो तेव्हा डीओएस खाते स्वयंचलितपणे पीओएस इनव्हॉइसमध्ये अपडेट केले जाईल. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,कंपनी संक्षेप 5 वर्णांपेक्षा अधिक असू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,रद्द केले |
| apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,ग्राहक आणि पुरवठादार |
| ,To Produce,उत्पादनासाठी |
| DocType: Location,Is Container,कंटेनर आहे |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,संशोधन आणि विकास |
| DocType: QuickBooks Migrator,Application Settings,अनुप्रयोग सेटिंग्ज |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,आयटम टेम्पलेट विरूद्ध उत्पादन ऑर्डर वाढविला जाऊ शकत नाही |
| DocType: Work Order,Manufacture against Material Request,साहित्य विनंती विरुद्ध उत्पादन |
| DocType: Blanket Order Item,Ordered Quantity,ऑर्डर केलेले प्रमाण |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ती # {0}: नाकारलेले आयटम विरूद्ध नाकारलेले वेअरहाऊस अनिवार्य आहे {1} |
| ,Received Items To Be Billed,बिल केले जाणारे आयटम प्राप्त झाले |
| DocType: Attendance,Working Hours,कामाचे तास |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,भरणा मोड |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,खरेदी ऑर्डर आयटम वेळेवर प्राप्त झाले नाही |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,दिवसांत कालावधी |
| DocType: Customer,Sales Team Details,विक्री टीम तपशील |
| DocType: BOM Update Tool,Replace,पुनर्स्थित करा |
| DocType: Training Event,Event Name,कार्यक्रम नाव |
| DocType: SMS Center,Receiver List,प्राप्तकर्ता यादी |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,क्र |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,आपणास खात्री आहे की आपण ही नियुक्ती रद्द करू इच्छिता? |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,खाते प्राप्त करण्यायोग्य क्रेडिट खाते |
| DocType: Naming Series,Prefix,प्रत्यय |
| DocType: Work Order Operation,Actual Operation Time,वास्तविक ऑपरेशन वेळ |
| DocType: Purchase Invoice Item,Net Rate,नेट रेट |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,कॅशमध्ये नेट चेंज |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,प्रक्रियासाठी गोदाम सेट करा {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,ब्लॉक चलन |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही |
| DocType: HR Settings,Encrypt Salary Slips in Emails,ईमेलमध्ये वेतन स्लिप्स कूटबद्ध करा |
| DocType: Supplier Scorecard Scoring Criteria,Score,धावसंख्या |
| DocType: Delivery Note,Driver Name,चालकाचे नाव |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,कृपया इंचार्ज व्यक्तीचे नाव निवडा |
| DocType: Employee Training,Training,प्रशिक्षण |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,स्टॉक अहवाल |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},डिफॉल्ट एकक मोजण्याच्या एककांसाठी रूपांतरक घटक पंक्तिमध्ये 1 असणे आवश्यक आहे {0} |
| DocType: Course Scheduling Tool,Course Scheduling Tool,कोर्स शेड्यूलिंग टूल |
| ,Finished Goods,संपलेली वस्तू |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),ग्राहक वेअरहाऊस (पर्यायी) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,सिंक मास्टर डेटा |
| DocType: Lead,Address & Contact,पत्ता आणि संपर्क |
| DocType: Bank Reconciliation,To Date,तारीख |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,काही पंक्तींमध्ये त्रुटी |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,लॅब टेस्ट आणि महत्त्वपूर्ण चिन्हे |
| apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,व्यवहारासाठी कर नियम. |
| DocType: Stock Settings,Show Barcode Field,बारकोड फील्ड दर्शवा |
| DocType: Packing Slip Item,DN Detail,डीएन तपशील |
| DocType: Vital Signs,Fluid,द्रवपदार्थ |
| DocType: GST Settings,B2C Limit,बी 2 सी मर्यादा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,इलेक्ट्रॉनिक उपकरणे |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,सक्रिय सुट्टीचा कालावधी शोधू शकत नाही |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,देखरेख तयार करा |
| DocType: Healthcare Service Unit Type,Change In Item,आयटम बदला |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} विद्यार्थी नोंदणी केली गेली आहेत |
| DocType: Vehicle Service,Inspection,तपासणी |
| DocType: Location,Area,क्षेत्र |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,या आठवड्यात आणि प्रलंबित क्रियाकलाप सारांश |
| DocType: Asset Maintenance Task,Maintenance Task,देखभाल कार्य |
| DocType: Subscription,Current Invoice Start Date,चालू चलन प्रारंभ तारीख |
| DocType: Purchase Invoice Item,Item,आयटम |
| DocType: Program Enrollment Tool,Get Students From,पासून विद्यार्थी मिळवा |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर तपशील समक्रमित करण्यापूर्वी नेहमी आपले उत्पादन अमेझॅन MWS कडून समक्रमित करा |
| DocType: Leave Block List,Leave Block List Name,ब्लॉक यादी नाव सोडा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","स्टॉक अद्यतनित करू शकले नाही, चलनमध्ये ड्रॉप शिपिंग आयटम समाविष्ट आहे." |
| DocType: Asset Maintenance Log,Completion Date,पूर्ण झाल्याची तारीख |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ज्या दराने पुरवठादारांची चलन कंपनीच्या मूळ चलनात रुपांतरित केली जाते |
| DocType: Leave Control Panel,Leave Control Panel,नियंत्रण पॅनेल सोडा |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम सारख्या एकूण लागू शुल्क एकूण कर आणि शुल्कासारखेच असणे आवश्यक आहे |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,एकदा आपण डिलिव्हरी नोट वाचल्यानंतर शब्द दृश्यमान होतील. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,करपात्र व्यक्ती बनविण्याकरिता पुरवठा |
| DocType: Bin,Reserved Qty for Production,उत्पादनासाठी आरक्षित रक्कम |
| DocType: Asset,Quality Manager,गुणवत्ता व्यवस्थापक |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आयटम ग्रुप, वर्णन आणि तासांची संख्या सारख्या आयटम फील्ड कॉन्फिगर करा." |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,नवीन विभाग |
| DocType: Employee,Job Applicant,नोकरी अर्ज |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,चलन तयार करा |
| DocType: Purchase Invoice Item,Purchase Order Item,खरेदी ऑर्डर आयटम |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,डेटा आयात आणि निर्यात |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,कृपया विक्रय मास्टर मॅनेजर {0} भूमिका असलेल्या वापरकर्त्याशी संपर्क साधा |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',आपण प्रोजेक्ट प्रकार 'बाह्य' हटवू शकत नाही |
| DocType: Account,Temporary,तात्पुरता |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,स्तंभ लेबलेः |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,कर्मचारी ए / सी क्रमांक |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,उघडण्याची तारीख बंद होण्याच्या तारखेपूर्वी असावी |
| DocType: Packed Item,Parent Detail docname,पालक तपशील डॉकनेम |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक समेकन तपशील |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,संचयी ट्रान्झॅक्शन थ्रेशोल्ड |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","मध्यांतर क्षेत्रासाठी अंतराची संख्या उदा. जर अंतराल 'दिवस' असेल आणि बिलिंग अंतराची गणना 3 असेल तर, प्रत्येक 3 दिवसात चलन तयार केले जाईल" |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' 'वास्तविक समाप्ती तारीख' पेक्षा मोठी असू शकत नाही |
| DocType: Payment Entry Reference,Payment Entry Reference,भरणा प्रवेश संदर्भ |
| DocType: Salary Component Account,Salary Component Account,वेतन घटक खाते |
| DocType: Supplier,Default Payable Accounts,डिफॉल्ट देय खाते |
| DocType: Purchase Invoice,In Words,शब्दात |
| DocType: Journal Entry Account,Purchase Order,खरेदी ऑर्डर |
| DocType: Journal Entry,Entry Type,प्रवेश प्रकार |
| apps/erpnext/erpnext/config/healthcare.py,Laboratory,प्रयोगशाळा |
| DocType: Purchase Order,To Bill,बिल करणे |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,उपयुक्तता खर्च |
| DocType: Manufacturing Settings,Time Between Operations (in mins),ऑपरेशन्स दरम्यान वेळ (मिनिटात) |
| DocType: GSTR 3B Report,May,मे |
| apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार केले नाही, कृपया एक व्यक्तिच तयार करा." |
| DocType: Opening Invoice Creation Tool,Purchase,खरेदी |
| DocType: Program Enrollment,School House,शाळा हाऊस |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,कृपया कमीत कमी एक डोमेन निवडा. |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},{0} साठी दैनिक प्रकल्प सारांश |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,सर्व प्रदेश |
| DocType: Asset Repair,Failure Date,अयशस्वी तारीख |
| DocType: Training Event,Attendees,उपस्थित |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,एकूण उत्कृष्ट |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,टीडीएसची रक्कम काढली |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,पेमेंट एंट्री करण्यासाठी रोख किंवा बँक खाते अनिवार्य आहे |
| DocType: Company,Registration Details,नोंदणी तपशील |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,गणना केलेले बँक स्टेटमेंट शिल्लक |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,केवळ {0} भूमिका असलेले वापरकर्तेच मार्केटप्लेसवर नोंदणी करू शकतात |
| apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","गोदाम {0} कोणत्याही खात्याशी जोडलेले नाही, कृपया गोदाम रेकॉर्डमधील खात्याचा उल्लेख करा किंवा कंपनीमधील डीफॉल्ट इन्व्हेस्टरी खाते सेट करा {1}." |
| DocType: Inpatient Record,Admission,प्रवेश |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,हे या विद्यार्थ्याच्या उपस्थितीवर आधारित आहे |
| DocType: SMS Center,Create Receiver List,प्राप्तकर्ता यादी तयार करा |
| DocType: Leave Type,Max Leaves Allowed,परवानगी दिलेली कमाल पाने |
| DocType: Salary Detail,Component,घटक |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,सोडा आणि उपस्थित राहा |
| DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग रक्कम |
| DocType: BOM Website Item,BOM Website Item,बीओएम वेबसाइट आयटम |
| DocType: Purchase Invoice,Rounded Total,गोल एकूण |
| DocType: Production Plan,Production Plan,उत्पादन योजना |
| DocType: Asset Maintenance Log,Actions performed,क्रिया केली |
| DocType: Purchase Invoice,Set Accepted Warehouse,स्वीकृत वेअरहाऊस सेट करा |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,किंमत आणि सूट लागू करण्यासाठी नियम. |
| DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादाराबद्दल वैधानिक माहिती आणि इतर सामान्य माहिती |
| DocType: Item Default,Default Selling Cost Center,डीफॉल्ट विक्री किंमत केंद्र |
| DocType: Sales Partner,Address & Contacts,पत्ता आणि संपर्क |
| DocType: Subscriber,Subscriber,सदस्य |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉकच्या बाहेर आहे |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,कृपया प्रथम पोस्टिंग तारीख निवडा |
| DocType: Supplier,Mention if non-standard payable account,नॉन-स्टँडर्ड देय खाते असल्यास उल्लेख करा |
| DocType: Training Event,Advance,प्रगती |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",""{0}" साठी रूट प्रकार मालमत्ता, उत्तरदायित्व, उत्पन्न, खर्च आणि इक्विटी मधील एक असणे आवश्यक आहे" |
| DocType: Project,% Complete Method,% पूर्ण पद्धत |
| DocType: Detected Disease,Tasks Created,कार्य तयार केले |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,डीफॉल्ट बीओएम ({0}) या आयटमसाठी किंवा त्याच्या टेम्पलेटसाठी सक्रिय असणे आवश्यक आहे |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,आयोग दर% |
| DocType: Service Level Priority,Response Time,प्रतिसाद वेळ |
| DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्ज |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,प्रमाण सकारात्मक असणे आवश्यक आहे |
| DocType: Contract,CRM,सीआरएम |
| DocType: Purchase Taxes and Charges,Parenttype,पालक |
| DocType: Tax Rule,Billing State,बिलिंग राज्य |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,साहित्य हस्तांतरित करा |
| DocType: Shipping Rule,Shipping Account,शिपिंग खाते |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमधील लीव्ह मंजूरी अधिसूचनांसाठी डीफॉल्ट टेम्पलेट सेट करा. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,दूरदर्शन |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},आयटमसाठी गुणवत्ता तपासणी आवश्यक {0} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),डेबिट ({0}) |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,रुग्णांना भेट द्या चार्ज |
| DocType: Bank Statement Settings,Transaction Data Mapping,ट्रान्झॅक्शन डेटा मॅपिंग |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,लीडला एकतर व्यक्तीचे नाव किंवा संस्थेचे नाव आवश्यक असते |
| DocType: Student,Guardians,पालक |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ब्रँड निवडा ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,मध्यम उत्पन्न |
| DocType: Shipping Rule,Calculate Based On,गणना आधारित |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},बारकोड {0} आधीपासूनच आयटममध्ये वापरला आहे {1} |
| DocType: Lead,Campaign Name,मोहिमेचे नाव |
| DocType: Purchase Invoice,Rejected Warehouse,नाकारलेले वेअरहाऊस |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} सबमिट करणे आवश्यक आहे |
| DocType: Expense Claim Advance,Expense Claim Advance,क्लेम अॅडव्हान्स खर्च करा |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),राउंडिंग ऍडजस्टमेंट (कंपनी चलन) |
| DocType: Item,Publish in Hub,हब मध्ये प्रकाशित करा |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,जीएसटीआयएन |
| DocType: GSTR 3B Report,August,ऑगस्ट |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,कृपया प्रथम खरेदी पावती प्रविष्ट करा |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,वर्ष सुरू करा |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),लक्ष्य ({}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},कृपया कंपनीमध्ये डीफॉल्ट पेरोल देय खाते सेट करा {0} |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,विक्री सारांश |
| DocType: Purchase Invoice,In Words (Company Currency),शब्दांत (कंपनी चलन) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,कृपया कंपनीमध्ये चलन निर्दिष्ट करा |
| DocType: Pricing Rule,Price,किंमत |
| DocType: Material Request Item,Min Order Qty,किमान ऑर्डर क्वालिटी |
| DocType: Agriculture Task,Holiday Management,सुट्टी व्यवस्थापन |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,दैनिक कार्य सारांश गट तयार करण्यापूर्वी कृपया डीफॉल्ट इनकमिंग खाते सक्षम करा |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,आपण चेक बॉक्सच्या सूचीमधून जास्तीत जास्त एक पर्याय निवडू शकता. |
| DocType: Program Enrollment,Public Transport,सार्वजनिक वाहतूक |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,जास्तीत जास्त नमुने - {0} बॅच {1} आणि आयटम {2} साठी राखता येऊ शकतात. |
| DocType: Item,Max Sample Quantity,मॅक्स नमुना प्रमाण |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य गोदाम वेगळे असणे आवश्यक आहे |
| DocType: Employee Benefit Application,Benefits Applied,फायदे लागू |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल एंट्री {0} च्या विरुद्ध कोणत्याही बेजोड़ {1} एंट्री नाहीत |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","नामांकन मालिकेत "-", "#", ".", "/", "{" आणि "}" वगळता विशेष वर्ण वगळता" |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,किंमत किंवा उत्पादन सवलत स्लॅब आवश्यक आहेत |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,लक्ष्य सेट करा |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},विद्यार्थ्याविरूद्ध उपस्थित उपस्थिति {0} अस्तित्वात आहे {1} |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,व्यवहाराची तारीख |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,सदस्यता रद्द करा |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,सेवा स्तर करार {0} सेट करू शकलो नाही. |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,निव्वळ वेतन रक्कम |
| DocType: Account,Liability,उत्तरदायित्व |
| DocType: Employee,Bank A/C No.,बँक ए / सी नं. |
| DocType: Inpatient Record,Discharge Note,डिस्चार्ज नोट |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,एम.एम. वर वाढवलेले मासिक बजेट वाढले तर कृती |
| DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","स्वयंचलितपणे क्रेडिट नोट तयार करू शकले नाही, कृपया 'समस्या क्रेडिट नोट' अनचेक करा आणि पुन्हा सबमिट करा" |
| DocType: Supplier Scorecard,Per Month,दर महिन्याला |
| DocType: Routing,Routing Name,राउटिंग नाव |
| DocType: Disease,Common Name,सामान्य नाव |
| DocType: Education Settings,LMS Title,एलएमएस शीर्षक |
| apps/erpnext/erpnext/config/non_profit.py,Loan Management,कर्ज व्यवस्थापन |
| DocType: Clinical Procedure,Consumable Total Amount,उपभोग्य एकूण रक्कम |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,टेम्पलेट सक्षम करा |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ग्राहक एलपीओ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,आयटम {0} शी संलग्न असलेली वेबसाइट प्रतिमा {0} आढळू शकत नाही |
| DocType: Asset Maintenance Log,Planned,नियोजित |
| DocType: Asset,Custodian,कस्टोडियन |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,खर्चाच्या केंद्रावर आधारित फिल्टर केवळ खर्चाचे केंद्र म्हणून निवडल्यास बजेट लागू होते |
| ,Quoted Item Comparison,उद्धृत आयटम तुलना |
| DocType: Journal Entry Account,Employee Advance,कर्मचारी प्रगती |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),आवक पुरवठा रिव्हर्स चार्ज करण्यासाठी जबाबदार आहे (वरील 1 आणि 2 व्यतिरिक्त) |
| DocType: Quotation,Shopping Cart,शॉपिंग कार्ट |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,वापरकर्ता {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),कर्ज आणि प्रगती (मालमत्ता) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ती {0}: कृपया ही आगाऊ प्रविष्टी असल्यास खाते {1} विरुद्ध 'अॅडव्हान्स' तपासा. |
| DocType: Leave Control Panel,Designation (optional),पदनाम (पर्यायी) |
| DocType: Salary Slip,Total Principal Amount,एकूण प्रधान रक्कम |
| DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड पत्ता |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,साबण आणि डिटर्जेंट |
| ,Purchase Analytics,विश्लेषण करा |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,संधी |
| DocType: Employee,Prefered Contact Email,इच्छित संपर्क ईमेल |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,अकाउंटिंग बॅलन्स उघडणे |
| DocType: POS Profile,[Select],[निवडा] |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मॅट-रीको- होय- |
| DocType: Tally Migration,Master Data,मास्टर डेटा |
| DocType: Certification Application,Yet to appear,अद्याप दिसण्यासाठी |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,रांगेत ग्राहक |
| DocType: Supplier,Supplier Details,पुरवठादार तपशील |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,एक्सचेंज रेटमध्ये कोणताही फायदा किंवा तोटा नाही |
| ,GSTR-1,जीएसआरटी -1 |
| DocType: Timesheet,Total Billable Hours,एकूण बिल करण्यायोग्य तास |
| DocType: Supplier,Represents Company,कंपनी प्रतिनिधित्व करते |
| DocType: POS Profile,Company Address,कंपनीचा पत्ता |
| ,Lead Name,लीड नाव |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,रोग आणि खते |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,आयटम {0} एक सब-कॉन्ट्रॅक्ट केलेला आयटम असणे आवश्यक आहे |
| DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम |
| DocType: Production Plan,Ignore Existing Projected Quantity,विद्यमान प्रोजेक्टेड क्वांटिटीकडे दुर्लक्ष करा |
| DocType: Assessment Plan,Supervisor,पर्यवेक्षक |
| DocType: Salary Detail,Salary Detail,वेतन तपशील |
| DocType: Budget,Budget Against,विरुद्ध बजेट |
| DocType: Student Report Generation Tool,Add Letterhead,पत्रक जोडा |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,पुरवठादार स्कोअरकार्ड निकषांचे नमुने. |
| DocType: Asset,Default Finance Book,डिफॉल्ट फायनान्स बुक |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,कृपया कंपनी निर्दिष्ट करा |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,एकूण योगदान टक्केवारी 100 इतकी असली पाहिजे |
| DocType: GoCardless Settings,Webhooks Secret,वेबहुक्स गुप्त |
| ,Asset Depreciations and Balances,मालमत्ता घसारा आणि शिल्लक |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,नवीन बॅच क्वालिटी |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,वस्तूंचा आयात |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चा माल आयटम कोड |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,खरेदी चलन {0} आधीपासून सबमिट केले आहे |
| DocType: Fees,Student Email,विद्यार्थी ईमेल |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,हेल्थकेअर सेवांमधून वस्तू मिळवा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} सबमिट केली गेली नाही |
| DocType: Item Attribute Value,Item Attribute Value,आयटम विशेषता मूल्य |
| DocType: Volunteer,Volunteer Skills,स्वयंसेवी कौशल्य |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,या विद्यार्थी गटासाठी {0} पेक्षा अधिक विद्यार्थी नोंदणी करू शकत नाहीत. |
| DocType: Travel Request,Costing Details,खर्च तपशील |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीपासून सबमिट केले गेले आहे |
| DocType: Journal Entry,Accounting Entries,लेखा नोंदी |
| DocType: Payment Entry,Internal Transfer,अंतर्गत हस्तांतरण |
| DocType: Sales Invoice Item,Stock Details,स्टॉक तपशील |
| DocType: Leave Type,Is Carry Forward,पुढे जाणे आहे |
| DocType: Lead,Product Enquiry,उत्पादन चौकशी |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,पुर्-ऑर्ड-होय. होय- |
| DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी |
| DocType: Volunteer Skill,Volunteer Skill,स्वयंसेवी कौशल्य |
| DocType: Purchase Order,Order Confirmation No,ऑर्डर पुष्टीकरण क्रमांक |
| ,POS,पॉस |
| DocType: Training Event,Self-Study,स्वत: ची अभ्यास |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,वरील |
| DocType: Setup Progress Action,Action Doctype,अॅक्शन डॉक्ट टाइप |
| DocType: POS Profile,Allow Print Before Pay,पे करण्यापूर्वी मुद्रण परवानगी द्या |
| DocType: Production Plan,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा |
| DocType: Leave Application,Leave Approver Name,अॅग्रोव्हर नाव सोडा |
| DocType: Shareholder,Shareholder,शेअरहोल्डर |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,व्यवहार विक्रीसाठी डीफॉल्ट सेटिंग्ज. |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश अर्ज निवडा जो सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,बीओएम निवडा |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} आच्छादित करण्यासाठी अनुसूची, आपण आच्छादित स्लॉट वगळता पुढे जाऊ इच्छिता?" |
| DocType: Stock Entry,Customer or Supplier Details,ग्राहक किंवा पुरवठादार तपशील |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,डेबिट खाते |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,चाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ होण्यापूर्वी असू शकत नाही |
| DocType: Employee,Rented,भाड्याने दिले |
| DocType: Employee Group Table,Employee Group Table,कर्मचारी गट सारणी |
| DocType: Contract,HR Manager,मानव संसाधन व्यवस्थापक |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,बाह्य पुरवठा आणि आतील पुरवठा तपशील उलट चार्ज जबाबदार |
| DocType: Payment Entry,Cheque/Reference No,चेक / संदर्भ क्रमांक |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,मूल्यांकन परिणाम |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,नवीन संपर्क |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,संधी |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ऑपरेशन्स पासून नेट कॅश |
| DocType: Leave Encashment,Leave Encashment,लीव्ह एनकॅशमेंट |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},पंक्ती {0} साठी स्रोत गोदाम अनिवार्य आहे |
| DocType: Amazon MWS Settings,After Date,तारखेनंतर |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),आयटीसी उपलब्ध (पूर्णत: ओप मध्ये) |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,पंक्ती {0}: क्रियाकलाप प्रकार अनिवार्य आहे. |
| DocType: Lead,Consultant,सल्लागार |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,कर्मचारी आगाऊ मिळविण्यासाठी एक कर्मचारी निवडा. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}",मालमत्ता रद्द केली जाऊ शकत नाही कारण ती आधीपासूनच आहे {0} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,चुकीचा गुप्तशब्द |
| DocType: Item,STO-ITEM-.YYYY.-,एसटीओ-आयटीएम- होय- |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,खाते क्रमांक / नाव अद्यतनित करा |
| DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कॅश फ्लो स्वरूप वापरा |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,उघडणारे चलन |
| DocType: Stock Entry,Send to Warehouse,वेअरहाऊस वर पाठवा |
| DocType: Training Event,Event Status,कार्यक्रम स्थिती |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,एकूण पूर्ण झालेले शून्य शून्यपेक्षा मोठे असणे आवश्यक आहे |
| DocType: Account,Chargeable,आकारण्यायोग्य |
| DocType: Volunteer,Anytime,कधीही |
| ,Student Batch-Wise Attendance,विद्यार्थी बॅच-वार उपस्थित |
| DocType: Normal Test Template,Normal Test Template,सामान्य चाचणी टेम्पलेट |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,आर्थिक खर्चाचे केंद्र |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",'टाइम लॉग' मार्गे अद्ययावत केले |
| DocType: Bin,Bin,बिन |
| DocType: Payment Reconciliation Invoice,Invoice Number,बील क्रमांक |
| DocType: Delivery Trip,Fulfillment User,पूर्तता वापरकर्ता |
| DocType: Work Order Operation,Planned End Time,नियोजित समाप्ती वेळ |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,सेक्शन कोड |
| DocType: Project,Monitor Progress,प्रगती निरीक्षण |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,बॅच क्रमांक निवडा |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,पेरोल क्रमांक |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,यूओएम समाविष्ट करा |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,निवडलेल्या खरेदी पावत्यांसाठी स्टॉक लेजर नोंदी आणि जीएल नोंदी पुन्हा पोस्ट केली जातात |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,प्रिंट स्वरूप अद्ययावत करा |
| DocType: Student,Siblings,भावंडे |
| DocType: Purchase Invoice,Hold Invoice,चलन चालवा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},पंक्ती {0}: अवैध संदर्भ {1} |
| ,Profitability Analysis,फायदेशीरपणा विश्लेषण |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,नवीन खाते नाव |
| DocType: Employee Benefit Claim,Expense Proof,खर्च पुरावा |
| DocType: Restaurant Order Entry Item,Served,सेवा केली |
| DocType: Loan,Member,सदस्य |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,प्रॅक्टिशनर सर्व्हिस युनिट वेळापत्रक |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,वायर हस्तांतरण |
| DocType: Quality Review Objective,Quality Review Objective,गुणवत्ता पुनरावलोकन उद्देश |
| DocType: Bank Reconciliation Detail,Against Account,खात्या विरुद्ध |
| DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},वास्तविक चलन {0} / प्रतिक्षा अनुदान {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही |
| DocType: Prescription Duration,Prescription Duration,प्रिस्क्रिप्शन कालावधी |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},पंक्ती {0}: डेबिट एंट्री एका {1} |
| DocType: Program,Intro Video,परिचय व्हिडिओ |
| DocType: Purchase Invoice,Is Paid,पैसे दिले आहे |
| DocType: Account,Debit,डेबिट |
| ,Item Balance (Simple),आयटम बॅलन्स (साधे) |
| apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,खरेदी ऑर्डर आपल्याला आपल्या खरेदीवर योजना आणि अनुसरण करण्यास मदत करतात |
| DocType: Project,Project Type,प्रकल्प प्रकार |
| DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव |
| ,Qty to Receive,प्राप्त करण्यासाठी क्विंटल |
| DocType: Agriculture Task,Previous Business Day,मागील व्यवसाय दिवस |
| DocType: Travel Request Costing,Sponsored Amount,प्रायोजित रक्कम |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,कृपया स्मरणपत्र पुन्हा पाठविण्यापासून 3 दिवस अगोदर प्रतीक्षा करा. |
| DocType: Sales Invoice Item,Qty as per Stock UOM,स्टॉक युओएम अनुसार Qty |
| DocType: Opening Invoice Creation Tool Item,Quantity,प्रमाण |
| DocType: Delivery Stop,Estimated Arrival,अंदाजे आगमन |
| ,Trial Balance for Party,पक्षासाठी चाचणी शिल्लक |
| DocType: Employee Separation,Employee Separation Template,कर्मचारी पृथक्करण टेम्पलेट |
| DocType: Quality Objective,Unit,एकक |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},घटक {0} पेक्षा जास्तीत जास्त लाभांश {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,व्हेंचर कॅपिटल |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,आर्थिक वर्षाच्या समाप्तीची तारीख वित्तीय वर्ष सुरू होण्याच्या तारखेनंतर एक वर्ष असावी |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,दैनिक स्मरणपत्रे |
| DocType: Item,Default Sales Unit of Measure,मापन डीफॉल्ट विक्री युनिट |
| apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,कंपनी जीएसटीआयएन |
| DocType: Asset Finance Book,Rate of Depreciation,घसारा दर |
| DocType: Support Search Source,Post Description Key,पोस्ट वर्णन की |
| DocType: Loyalty Program Collection,Minimum Total Spent,किमान एकूण खर्च |
| DocType: Supplier Scorecard Period,Period Score,कालावधी धावसंख्या |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,मानक निकष तयार करू शकत नाही. कृपया निकष बदला |
| DocType: Travel Itinerary,Arrival Datetime,आगमन डेटाटाइम |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,विद्यार्थी एलएमएस क्रियाकलाप |
| DocType: Stock Reconciliation Item,Quantity Difference,प्रमाण फरक |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: वाटप केलेली रक्कम बकाया रकमेपेक्षा अधिक असू शकत नाही. |
| DocType: Sales Invoice Timesheet,Timesheet Detail,टाइमशीट तपशील |
| DocType: Employee Skill,Proficiency,प्रवीणता |
| DocType: SMS Log,Sent To,प्रेषित |
| DocType: Item,Hub Publishing Details,हब प्रकाशन तपशील |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅच विद्यार्थ्यांसाठी उपस्थिती, मूल्यांकन आणि शुल्क ट्रॅक करण्यात आपली मदत करतात" |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,घोषित रक्कम |
| DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिवसांनंतर स्वयं बंद संधी |
| DocType: Share Transfer,Issue,समस्या |
| DocType: Volunteer,Availability Timeslot,उपलब्धता टाइम्सलॉट |
| DocType: Program,Program Abbreviation,कार्यक्रम संक्षेप |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,प्रकल्प प्रारंभ तारीख |
| DocType: Purchase Invoice,Additional DIscount Amount,अतिरिक्त डिस्काउंट रक्कम |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरेदी ऑर्डर {1} मधील 'कच्चा माल पुरस्कृत' सारणीमध्ये आयटम {0} आढळला नाही. |
| DocType: BOM,Manage cost of operations,ऑपरेशन्सची किंमत व्यवस्थापित करा |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,फ्रोजन मूल्य सेट करण्यास आपण अधिकृत नाही |
| DocType: Contract,Lapsed,संपले |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,गुंतवणूक |
| DocType: Inpatient Record,Date of Birth,जन्मतारीख |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace वर नोंदणी करण्यासाठी आपल्याला सिस्टम मॅनेजर आणि आयटम व्यवस्थापकाची भूमिका असण्याची आवश्यकता आहे. |
| DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,कृपया प्रथम रुग्णाला वाचवा |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,अर्ध दिवसांची तारीख तारखेपासून ते तारीख दरम्यान असावी |
| DocType: Inpatient Record,Expected Discharge,अपेक्षित डिस्चार्ज |
| DocType: Travel Request,Travel Type,प्रवास प्रकार |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,ग्राहक आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम {0} साठी निर्दिष्ट अवैध रक्कम. प्रमाण 0 पेक्षा जास्त असावा. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,पर्यवेक्षक म्हणून |
| DocType: Payroll Entry,Employees,कर्मचारी |
| DocType: Sales Order,Billing Status,बिलिंग स्थिती |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,कृपया प्रथम श्रेणी निवडा |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,बॉम ब्राउझर |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,विद्यार्थी गट तयार करा |
| DocType: Work Order Operation,In Minutes,मिनिटांत |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,नेट पे 0 पेक्षा कमी असू शकत नाही |
| DocType: Maintenance Schedule,Schedules,वेळापत्रक |
| DocType: Employee Training,Employee Training,कर्मचारी प्रशिक्षण |
| DocType: Loan,Rate of Interest (%) / Year,व्याज दर (%) / वर्ष |
| DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे |
| DocType: Loan,Loan Type,कर्ज प्रकार |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},पंक्ती क्र. {0} वर आवश्यक आयटम कोड |
| DocType: Packing Slip,Identification of the package for the delivery (for print),वितरण (पॅकेजसाठी) पॅकेजची ओळख |
| DocType: Assessment Plan,Assessment Name,मूल्यांकन नाव |
| DocType: Travel Itinerary,Departure Datetime,निर्गमन डेटाटाइम |
| DocType: Delivery Note Item,From Warehouse,वेअरहाऊस कडून |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},{2} {3} विरुद्ध रक्कम {0} {1} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,वेरिएंट तयार करा |
| DocType: Contract Template,Fulfilment Terms and Conditions,पूर्तता अटी व नियम |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,सुरू होण्याच्या तारखेस स्थापनेच्या तारखेपेक्षा मोठे असावे |
| DocType: Pricing Rule,Price or Product Discount,किंमत किंवा उत्पादन सवलत |
| DocType: Quality Inspection Reading,Reading 1,वाचन 1 |
| DocType: Student Admission Program,Maximum Age,कमाल वय |
| DocType: Payroll Period,Payroll Periods,पेरोल कालावधी |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,हस्तांतरित प्रमाणात |
| DocType: Marketplace Settings,Marketplace Settings,बाजार सेटिंग्ज |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्डमुळे {0} खरेदी ऑर्डरची अनुमती नाही. |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,किंमत सूची निवडली नाही |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},हॉलिडे लिस्टनुसार खालील तारखांवर वर्कस्टेशन बंद आहे: {0} |
| DocType: Customer,"Reselect, if the chosen address is edited after save","जतन केल्यानंतर निवडलेला पत्ता संपादित केला असल्यास, पुन्हा निवडून घ्या" |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आयटम {0} साठी मोजण्याचे डीफॉल्ट एकक थेट बदलले जाऊ शकत नाही कारण आपण आधीपासून दुसर्या यूओएमसह काही व्यवहार केले आहेत. भिन्न डिफॉल्ट यूओएम वापरण्यासाठी आपल्याला नवीन आयटम तयार करण्याची आवश्यकता असेल. |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी ग्राहक समूह बदलणे आवश्यक नाही. |
| DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज प्रकार |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वेअरहाऊसमध्ये उपलब्ध बॅच क्वालिटी |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,चलन ग्रँड टोटल |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,हे मूळ क्षेत्र आहे आणि संपादित केले जाऊ शकत नाही. |
| DocType: Patient,Surgical History,सर्जिकल इतिहास |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,गुणवत्ता प्रक्रिया वृक्ष. |
| DocType: Bank Account,Contact HTML,एचटीएमएलशी संपर्क साधा |
| ,Employee Information,कर्मचारी माहिती |
| DocType: Assessment Plan,Examiner,परीक्षक |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,वास्तविक रक्कम |
| DocType: Contract,Fulfilled,पूर्ण |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटमसाठी स्थान प्रविष्ट करा {1} |
| DocType: Project Task,View Timesheet,टाइमशीट पहा |
| DocType: Purchase Invoice,Taxes and Charges Calculation,कर आणि शुल्क गणना |
| DocType: Setup Progress Action,Action Document,अॅक्शन डॉक्युमेंट |
| DocType: Clinical Procedure,Procedure Prescription,प्रक्रिया प्रिस्क्रिप्शन |
| DocType: Guardian,Guardian Name,पालक नाव |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,यशस्वीरित्या पुन्हा जोडले गेले |
| DocType: Accounting Period,Period Name,कालावधी नाव |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,कृपया डिलिव्हरी नोट मधून आयटम खेचून घ्या |
| DocType: Content Question,Content Question,सामग्री प्रश्न |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,स्टॉकमध्येः |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,कार्य नेमण्याआधी कृपया सेव्ह करा. |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,कंपनीच्या खात्यासाठी कंपनी व्यवहार्य आहे |
| DocType: Sales Order Item,Delivery Warehouse,वितरण वेअरहाऊस |
| DocType: Shopify Settings,Enable Shopify,Shopify सक्षम करा |
| DocType: Patient,Additional information regarding the patient,रुग्णासंबंधी अतिरिक्त माहिती |
| DocType: Landed Cost Voucher,Purchase Receipts,खरेदी पावती |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,नवीन कर्मचारी |
| DocType: Purchase Invoice,Update Auto Repeat Reference,ऑटो पुनरावृत्ती संदर्भ अद्यतनित करा |
| DocType: Fees,Fees,शुल्क |
| DocType: Student Group,Student Group Name,विद्यार्थी गट नाव |
| DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,वापरण्यासाठी उपलब्ध तारीख खरेदीच्या तारखेनंतर असावी |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,कृपया थ्रेशहोल्डसाठी ग्रेड निर्धारित करा 0% |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","वर्तमान की वापरुन अॅप्स प्रवेश करण्यास सक्षम राहणार नाहीत, आपल्याला खात्री आहे?" |
| DocType: Quality Meeting,Minutes,मिनिटे |
| DocType: Quiz Result,Correct,योग्य |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,एकूण घोषित रक्कम |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,साहित्य |
| DocType: Appointment Type,Is Inpatient,रुग्ण आहे |
| DocType: Leave Encashment,Encashment Amount,एनकॅशमेंट रक्कम |
| DocType: BOM,Conversion Rate,रूपांतरण दर |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,मुख्य कार्यकारी अधिकारी |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,या प्रकल्पातील कार्य रद्द केल्याचे सेट करायचे? |
| DocType: Bin,Reserved Qty for sub contract,सब कॉन्ट्रॅक्टसाठी आरक्षित रक्कम |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,पेमेंट एंट्री तयार करा |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,पुरावा सादर करा |
| DocType: Payment Term,Credit Months,क्रेडिट महिने |
| DocType: Bank Guarantee,Providing,प्रदान करीत आहे |
| DocType: Sales Invoice,Total Billing Amount,एकूण बिलिंग रक्कम |
| DocType: Maintenance Visit,Maintenance Visit,देखरेख भेट द्या |
| DocType: Item,Country of Origin,मूळ देश |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,कृषी विश्लेषण निकष |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,अतिरिक्त वेतन घटक अस्तित्वात आहे. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,किराणा |
| DocType: Restaurant Table,Minimum Seating,किमान आसन |
| DocType: Vital Signs,Furry,केसाळ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account",खात्याद्वारे गटबद्ध केल्यास खात्यावर आधारित फिल्टर करू शकत नाही |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,बँक नोंदी |
| DocType: Soil Texture,Sandy Clay Loam,सँडी क्ले लोम |
| DocType: Crop Cycle,LInked Analysis,लिंक्ड विश्लेषण |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,वैध तारीख तारखेपेक्षा वैध असणे आवश्यक आहे. |
| DocType: Additional Salary,Salary Component,वेतन घटक |
| DocType: Asset Maintenance Team,Maintenance Team Members,देखरेख टीम सदस्य |
| DocType: Student Admission Program,Minimum Age,किमान वय |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,उपलब्ध विक्री |
| DocType: Purchase Invoice,Taxes and Charges Deducted,कर आणि शुल्क घेतले |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,प्रयोगशाळा चाचणी तयार करा |
| DocType: Hotel Settings,Hotel Settings,हॉटेल सेटिंग्ज |
| DocType: Naming Series,Select Transaction,व्यवहार निवडा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,गमावले घोषित करा |
| DocType: Warranty Claim,If different than customer address,ग्राहक पत्त्यापेक्षा भिन्न असल्यास |
| DocType: Chart of Accounts Importer,Chart Tree,चार्ट वृक्ष |
| DocType: Contract,Contract,करार |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} साठी {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,प्रमाण (उत्पादित क्वालिटी) अनिवार्य आहे |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",उदा. "प्राथमिक शाळा" किंवा "विद्यापीठ" |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,एकाधिक किंमत नियम लागू करा |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,निमंत्रण आढावा पाठविले |
| DocType: Item,No of Months,महिन्यांचा नाही |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},सीरियल केलेल्या आयटमसाठी सिरीयल आवश्यक {0} |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),बिल ऑफ मटेरियल (बीओएम) |
| DocType: Accounts Settings,Allow Stale Exchange Rates,स्टेल एक्सचेंज दरांना अनुमती द्या |
| DocType: BOM,Website Description,वेबसाइट वर्णन |
| DocType: POS Closing Voucher,Expense Details,खर्च तपशील |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,श्रेणीवरून श्रेणीपेक्षा कमी असणे आवश्यक आहे |
| DocType: Homepage,Products to be shown on website homepage,वेबसाइट मुख्यपृष्ठावर दर्शविल्या जाणार्या उत्पादने |
| DocType: Tally Migration,Is Master Data Processed,मास्टर डेटा प्रक्रिया आहे |
| DocType: Item Price,Quantity that must be bought or sold per UOM,यूओएम प्रति खरेदी किंवा विक्री केलेली रक्कम |
| DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री ऑर्डर मार्गे) |
| apps/erpnext/erpnext/utilities/user_progress.py,Box,बॉक्स |
| DocType: QuickBooks Migrator,Default Cost Center,डिफॉल्ट खर्चाचे केंद्र |
| DocType: Purchase Order Item,Billed Amt,बिल एएमटी |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},कृपया कंपनी {1} मध्ये डीफॉल्ट {0} सेट करा |
| DocType: Cheque Print Template,Distance from left edge,डाव्या किनारी पासून अंतर |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,आयटम 4 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",{0} {1} विरुद्ध देय अग्रिम ग्रँड टोटल पेक्षा मोठे असू शकत नाही {2} |
| DocType: Account,Income Account,उत्पन्न खाते |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,सर्व गोदाम |
| DocType: Contract,Signee Details,साइननी तपशील |
| DocType: Shift Type,Allow check-out after shift end time (in minutes),शिफ्टच्या समाप्तीनंतर (चेक मिनिटमध्ये) चेक-आउटची अनुमती द्या |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,खरेदी |
| DocType: Item Group,Check this if you want to show in website,आपण वेबसाइटवर दर्शवू इच्छित असल्यास हे तपासा |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,आर्थिक वर्ष {0} सापडले नाही |
| DocType: Bank Statement Settings,Bank Statement Settings,बँक स्टेटमेंट सेटिंग्ज |
| DocType: Quality Procedure Process,Link existing Quality Procedure.,विद्यमान गुणवत्ता प्रक्रिया दुवा साधा. |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,सीएसव्ही / एक्सेल फायलींकडून खात्यांची चार्ट आयात करा |
| DocType: Appraisal Goal,Score (0-5),स्कोअर (0-5) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,विशेषता सारणीमध्ये {0} गुणधर्म एकाधिक वेळा निवडले |
| DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी केले |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",कृपया "स्टॉक आयट" हा "नाही" आणि "विक्री आयटम" हा "होय" असा आयटम निवडा आणि दुसरा उत्पादन बंडल नाही |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} च्या कर्मचार्यांकडे {0} कोणतीही डीफॉल्ट रजा धोरण नाही |
| DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील सोडा |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,सिस्टममध्ये वेअरहाऊस सापडला नाही |
| DocType: Healthcare Practitioner,OP Consulting Charge,ओपी सल्लागार शुल्क |
| DocType: Bank Statement Transaction Payment Item,Invoices,चलन |
| DocType: Currency Exchange,Currency Exchange,चलन विनिमय |
| DocType: Payroll Entry,Fortnightly,पंधरवड्या |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,सीरियल नाही {0} स्टॉकमध्ये नाही |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.",आधीपासून उपलब्ध कच्च्या सामग्रीची संख्या म्हणून सामग्री विनंती तयार केली गेली नाही. |
| DocType: Woocommerce Settings,Creation User,निर्मिती वापरकर्ता |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","ईमेल, फोन, गप्पा, भेट इत्यादी प्रकारचे सर्व संप्रेषण रेकॉर्ड." |
| DocType: Asset Settings,Asset Settings,मालमत्ता सेटिंग्ज |
| DocType: Compensatory Leave Request,Worked On Holiday,सुट्टीवर काम केले |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,एकतर स्थान किंवा कर्मचारी आवश्यक असणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,आयटम {0} रद्द केला आहे |
| DocType: Course Scheduling Tool,Course End Date,अभ्यासक्रम समाप्ती तारीख |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,क्षेत्राकडून संधी अनिवार्य आहे |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,चेतावणी: अनुप्रयोगास सोडून द्या खालील ब्लॉक तारखा आहेत |
| DocType: Asset Maintenance Task,Preventive Maintenance,प्रतिबंधात्मक देखभाल |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,संस्था संक्षेप |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे, कारण या स्टॉक समेकन एक उद्घाटन प्रवेश आहे" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,करार समाप्ती तारीख सामील होण्याच्या तारखेपेक्षा जास्त असणे आवश्यक आहे |
| DocType: Employee Grade,Default Leave Policy,डिफॉल्ट लीव्ह पॉलिसी |
| DocType: Daily Work Summary Group,Select Users,वापरकर्ते निवडा |
| DocType: Workstation,Net Hour Rate,नेट तास दर |
| DocType: Clinical Procedure,Age,वय |
| DocType: Travel Request,Event Details,कार्यक्रम तपशील |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,मासिक जमा |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,प्रथम दस्तऐवज जतन करा. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,किंमत अद्यतनित करा |
| DocType: Sales Order,Fully Delivered,पूर्णपणे वितरित |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,कृपया प्रथम कंपनी प्रविष्ट करा |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,ग्राहकांकडून ऑर्डरची पुष्टी केली. |
| DocType: Dosage Strength,Dosage Strength,डोस सामर्थ्य |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,फॉर्म भरा आणि जतन करा |
| DocType: Program Enrollment Tool,Enrollment Details,नामांकन तपशील |
| DocType: Subscription Invoice,Subscription Invoice,सदस्यता चलन |
| DocType: Leave Allocation,Total Leaves Encashed,कुल लीव्ह एनकॅश |
| DocType: Quality Inspection,Verified By,द्वारे सत्यापित |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,चलन मिळवा |
| DocType: Invoice Discounting,Settled,सेट केलेले |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,पुन्हा उघडा |
| DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्षाचे बंद |
| DocType: Purchase Invoice,Release Date,प्रकाशन तारीख |
| DocType: Purchase Invoice,Advances,प्रगती |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिपिंग रक्कम मोजण्यासाठी अटी निर्दिष्ट करा |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,तंत्रज्ञान |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',शुल्क प्रकार 'मागील रो रक्कम' किंवा 'मागील पंक्ती एकूण' असल्यास केवळ पंक्तीचा संदर्भ घेऊ शकता |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","तपासले असल्यास, एकूण संख्या. कामकाजाच्या दिवसांत सुटीचा समावेश असेल आणि यामुळे प्रति दिवस वेतन मूल्य कमी होईल" |
| DocType: Location,Location Name,स्थान नाव |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनीचे नाही {3} |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),उर्वरित लाभ (वार्षिक) |
| DocType: Asset Finance Book,Depreciation Start Date,घसारा प्रारंभ तारीख |
| DocType: Activity Cost,Billing Rate,बिलिंग दर |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},चेतावणीः स्टॉक एंट्री विरूद्ध आणखी एक {0} # {1} अस्तित्वात आहे {2} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,कृपया मार्गांचे अंदाज लावण्यासाठी आणि ऑप्टिमाइझ करण्यासाठी Google नकाशे सेटिंग्ज सक्षम करा |
| DocType: Purchase Invoice Item,Page Break,पृष्ठ खंड |
| DocType: Supplier Scorecard Criteria,Max Score,मॅक्स स्कोअर |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,परतफेड प्रारंभ तारीख वितरण तारखेपूर्वी असू शकत नाही. |
| DocType: Support Search Source,Support Search Source,समर्थन शोध स्त्रोत |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,आर्थिक सेवा |
| DocType: Volunteer,Availability,उपलब्धता |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,प्रक्रिया वृक्ष |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,व्यवहारामध्ये आयटमला एकाधिक वेळा जोडण्याची परवानगी द्या |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} सबमिट नाही |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,वर्क-इन-प्रोग्रेस वेअरहाउसमधून बॅकफ्लुश कच्चा माल |
| DocType: Maintenance Team Member,Maintenance Team Member,देखरेख टीम सदस्य |
| apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,लेखासाठी सानुकूल परिमाणे सेट अप करा |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम वाढीसाठी रोपांच्या पंक्तीमधील किमान अंतर |
| DocType: Employee Health Insurance,Health Insurance Name,आरोग्य विमा नाव |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,स्टॉक मालमत्ता |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,अधिक खर्च केंद्र समूहांत केले जाऊ शकतात परंतु गटाच्या विरूद्ध नोंदी केल्या जाऊ शकतात |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,उच्च उत्पन्न |
| DocType: Company,Discount Allowed Account,सवलत मंजूर खाते |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,सदस्यता पुन्हा सुरू करा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,बीओएमने कोणत्याही वस्तूचा उल्लेख केला असेल तर आपण दर बदलू शकत नाही |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसरा वापरकर्ता म्हणून लॉग इन करा |
| DocType: Asset,Insurance Details,विमा तपशील |
| DocType: Subscription,Past Due Date,मागील देय तारीख |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,कंपनीसाठी जीएसटी क्रमांक नाही. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,पिन कोड वरून |
| DocType: Contract,Signed On,साइन ऑन |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} साठी लेखांकन एंट्री फक्त चलनमध्ये केली जाऊ शकते: {3} |
| DocType: Assessment Criteria,Assessment Criteria,मूल्यांकन निकष |
| DocType: Lab Test Template,Is Billable,बिल करण्यायोग्य आहे |
| DocType: Naming Series,User must always select,वापरकर्ता नेहमी निवडणे आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,वैध सुट्टीतील सवलत सवलत दिवस नाही |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},सर्व ध्येयांकरिता गुणांची संख्या 100 असावी. हे {0} |
| DocType: BOM,Scrap Items,स्क्रॅप आयटम |
| DocType: Special Test Template,Result Component,परिणाम घटक |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,कृपया कंपनीमध्ये मूलभूत आणि एचआरए घटकांचा उल्लेख करा |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} कंपनीचा नाही {1} |
| DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख |
| DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव |
| ,GST Itemised Purchase Register,जीएसटी आयटमिज्ड खरेदी नोंदणी |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,वैकल्पिक आयटम |
| DocType: Certification Application,Name of Applicant,अर्जदाराचे नांव |
| DocType: Leave Type,Earned Leave,कमाईची सोय |
| DocType: GSTR 3B Report,June,जून |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},पंक्ती {0}: आयटमसाठी किंमती केंद्र आवश्यक आहे {1} |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} द्वारे मंजूर केले जाऊ शकते |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,रुपांतरण घटक सारणीमध्ये एकापेक्षा जास्त मोजमाप {0} प्रविष्ट केले गेले आहे |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),नेट रेट (कंपनी चलन) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,सर्व बीओएमएस |
| DocType: Department,Days for which Holidays are blocked for this department.,या विभागासाठी ज्या दिवशी सुट्ट्या अवरोधित केल्या जातात. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","सबमिट करू शकत नाही, कर्मचारी उपस्थित राहण्यासाठी बाकी" |
| DocType: BOM,Quality Inspection Template,गुणवत्ता तपासणी साचा |
| DocType: Plant Analysis,Result Datetime,परिणाम कालावधी |
| DocType: Purchase Taxes and Charges,Valuation,मूल्यांकन |
| ,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिति पत्रक |
| DocType: Academic Term,Term End Date,टर्म एंड तारीख |
| DocType: Pricing Rule Detail,Child Docname,चाइल्ड डॉकनेम |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,सेवा |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,प्राप्त प्रमाणात पेक्षा कमी प्रमाणात सेट करू शकत नाही |
| DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक |
| DocType: Lab Test Template,Standard Selling Rate,मानक विक्री दर |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},रेस्टॉरन्टसाठी कृपया सक्रिय मेनू सेट करा {0} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,वापरकर्त्यांना Marketplace मध्ये जोडण्यासाठी आपल्याला सिस्टम मॅनेजर आणि आयटम मॅनेजर भूमिकासह वापरकर्ता असणे आवश्यक आहे. |
| DocType: Asset Finance Book,Asset Finance Book,मालमत्ता वित्त पुस्तक |
| DocType: Quality Goal Objective,Quality Goal Objective,गुणवत्ता गोल उद्दीष्ट |
| DocType: Employee Transfer,Employee Transfer,कर्मचारी हस्तांतरण |
| ,Sales Funnel,विक्री फनेल |
| DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण |
| DocType: Shift Type,Begin check-in before shift start time (in minutes),शिफ्ट सुरू होण्याच्या वेळेपूर्वी (मिनिटांमध्ये) चेक-इन सुरू करा |
| DocType: Accounts Settings,Accounts Frozen Upto,जमा केलेले खाते |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही. |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","वर्कस्टेशनमधील कोणत्याही उपलब्ध कामकाजाच्या वेळेपेक्षा {0} ऑपरेशन {1}, एकाधिक ऑपरेशनमध्ये ऑपरेशन खंडित करा" |
| DocType: Item Variant Settings,Do not update variants on save,जतनवर रूपे अद्यतनित करू नका |
| DocType: Grading Scale Interval,Threshold,थ्रेशोल्ड |
| DocType: Timesheet,% Amount Billed,% रक्कम बिल |
| DocType: Warranty Claim,Resolved By,द्वारे निराकरण |
| apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",आपल्या स्वत: च्या व्यतिरिक्त इतर वापरकर्त्यांना आपल्या संस्थेमध्ये जोडा. |
| DocType: Global Defaults,Default Company,डीफॉल्ट कंपनी |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,सेल्स इनव्हॉइस निर्मितीसाठी कॅश अकाउंट वापरला जाईल |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},विक्री ऑर्डर {0} आहे {1} |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),देय विलंब (दिवस) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,घसारा तपशील प्रविष्ट करा |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,ग्राहक पीओ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख विक्री ऑर्डर तारखेनंतर असावी |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,आयटमची मात्रा शून्य असू शकत नाही |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,अवैध विशेषता |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},कृपया आयटम विरूद्ध बीओएम निवडा {0} |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार |
| DocType: Price List,Price List Master,किंमत सूची मास्टर |
| ,Lost Opportunity,गमावले संधी |
| DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख |
| DocType: Volunteer,Afternoon,दुपारी |
| DocType: Vital Signs,Nutrition Values,पोषण मूल्य |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ताप येणे (ताप> 38.5 डिग्री सेल्सिअस / 101.3 डिग्री फॅ किंवा निरंतर ताप> 38 डिग्री सेल्सिअस / 100.4 डिग्री फॅ) |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,आयटीसी उलट |
| DocType: Project,Collect Progress,प्रगती गोळा करा |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,उर्जा |
| ,Items To Be Requested,विनंती केल्या जाणार्या गोष्टी |
| DocType: Soil Analysis,Ca/K,सीए / के |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,बीओएम असलेल्या सर्व वस्तूंसाठी कार्य ऑर्डर आधीच तयार केले आहे |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,देयक रक्कम |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},प्रविष्ट केलेला वर्तमान ओडोमीटर वाचक प्रारंभिक वाहन ओडोमीटरपेक्षा मोठा असावा {0} |
| DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी हस्तांतरण मालमत्ता |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,प्रलंबित क्रियाकलाप |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,आपल्या काही ग्राहकांची यादी करा. ते संस्था किंवा व्यक्ती असू शकतात. |
| DocType: Bank Guarantee,Bank Account Info,बँक खाते माहिती |
| DocType: Quality Goal,Weekday,आठवड्याचे दिवस |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,पालक 1 नाव |
| DocType: Salary Component,Variable Based On Taxable Salary,करपात्र वेतनानुसार व्हेरिएबल |
| DocType: Accounting Period,Accounting Period,लेखा कालावधी |
| DocType: Company,Standard Working Hours,मानक कार्य तास |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,स्टॉकमध्ये |
| DocType: Amazon MWS Settings,Market Place Account Group,बाजार स्थान खाते गट |
| DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी |
| DocType: Fee Component,Fees Category,शुल्क श्रेणी |
| DocType: Sales Order,% Delivered,% वितरित |
| DocType: Sales Invoice,Redemption Cost Center,रीडेम्प्शन कॉस्ट सेंटर |
| DocType: Vital Signs,Respiratory rate,श्वसन दर |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,अनिवार्य फील्ड - पासून विद्यार्थी मिळवा |
| DocType: Item Group,Item Classification,आयटम वर्गीकरण |
| DocType: Asset,Is Existing Asset,विद्यमान मालमत्ता आहे |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,हे देखरेख भेट रद्द करण्यापूर्वी सामग्रीच्या भेटी रद्द करा {0} |
| DocType: Workstation,Workstation Name,वर्कस्टेशनचे नाव |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},पंक्ती # {0}: चलन सवलतसाठी स्थिती {1} असणे आवश्यक आहे {2} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,साहित्य हस्तांतरण |
| DocType: Delivery Note,% Installed,% स्थापित |
| DocType: Agriculture Task,Agriculture Task,कृषी कार्य |
| DocType: Dosage Form,Dosage Form,डोस फॉर्म |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,प्रथम प्रोग्राम निवडा |
| DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख |
| DocType: Share Transfer,Share Transfer,हस्तांतरण सामायिक करा |
| apps/erpnext/erpnext/config/hr.py,Leave Management,व्यवस्थापन सोडा |
| DocType: Loan Application,Total Payable Interest,एकूण देय व्याज |
| DocType: Employee,Current Address,"सध्या राहत असलेला पत्ता, सध्याचा पत्ता, सध्या राहत्या घराचा पत्ता" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,कोणत्याही ऋणात्मक बकाया पावत्याशिवाय {0} {1} {2} शकत नाही |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},थांबवलेल्या कामकाजाच्या विरूद्ध व्यवहाराची परवानगी नाही {0} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहारासह गोदामांना लेजरमध्ये रूपांतरित केले जाऊ शकत नाही. |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,न भरलेल्या कर सवलत पुराव्यासाठी कर कापणी करा |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,क्लिअरन्स तारीख अद्ययावत |
| DocType: Delivery Trip,Delivery Stops,वितरण थांबवते |
| DocType: Setup Progress,Setup Progress,सेटअप प्रगती |
| ,Ordered Items To Be Billed,ऑर्डर केलेल्या वस्तू बिल कराव्यात |
| DocType: Taxable Salary Slab,To Amount,रक्कम |
| DocType: Purchase Invoice,Is Return (Debit Note),परत आहे (डेबिट नोट) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,प्रारंभ करणे |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,विलीन |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्षाची बचत झाल्यानंतर आर्थिक वर्षाची प्रारंभ तारीख आणि आर्थिक वर्ष समाप्ती तारीख बदलू शकत नाही. |
| DocType: Production Plan,Get Material Request,साहित्य विनंती मिळवा |
| DocType: C-Form Invoice Detail,Invoice No,चलन संख्या |
| DocType: Pricing Rule,Max Qty,कमाल कमाल |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},पंक्ती {0}: वाटप केलेली रक्कम {1} पेमेंट एंट्री रकमेपेक्षा कमी किंवा समान असणे आवश्यक आहे {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,तुकडा |
| DocType: Sales Invoice Item,Drop Ship,ड्रॉप शिप |
| DocType: Hub User,Hub User,हब वापरकर्ता |
| DocType: Lab Test Template,No Result,परिणाम नाहीत |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,चलनांशी व्यवहार जुळवा |
| DocType: Sales Invoice,Commission,आयोग |
| DocType: Sales Invoice Item,Sales Order Item,विक्री ऑर्डर आयटम |
| DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},देखभाल सुरु होण्याची तारीख सीरियल नं. {0} साठी वितरण तारखेपूर्वी असू शकत नाही. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,पंक्ती {0}: विनिमय दर अनिवार्य आहे |
| DocType: Purchase Invoice,Select Supplier Address,पुरवठादार पत्ता निवडा |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","उपलब्ध मात्रा {0} आहे, आपल्याला {1}" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,कृपया API उपभोक्ता गुप्त प्रविष्ट करा |
| DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नोंदणी शुल्क |
| DocType: Employee Checkin,Shift Actual End,शिफ्ट वास्तविक समाप्त |
| DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ती तारीख |
| DocType: Hotel Room Pricing,Hotel Room Pricing,हॉटेल रूम किंमत |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","बाह्य करपात्र पुरवठा (शून्य रेट केल्याशिवाय, निरुपयोगी मूल्यांकित आणि वगळण्यात आलेली" |
| DocType: Issue,Resolution By,द्वारे ठराव |
| DocType: Loyalty Program,Customer Territory,ग्राहक प्रदेश |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,शेवटचा संप्रेषण |
| DocType: Timesheet,Total Billed Hours,एकूण बिल तास |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,वर्तमान चलन {0} गहाळ आहे |
| DocType: Healthcare Settings,Patient Registration,रुग्ण नोंदणी |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},खरेदी चलन अंतर्गत प्रदाता चालक अस्तित्वात नाही {0} |
| DocType: Service Day,Workday,कार्यदिवस |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,कार्टमध्ये कोणतीही वस्तू जोडली नाहीत |
| DocType: Target Detail,Target Qty,लक्ष्य Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","विलीन करण्यासाठी, दोन्ही आयटमसाठी गुणधर्म समान असणे आवश्यक आहे" |
| DocType: Drug Prescription,Drug Prescription,औषध प्रिस्क्रिप्शन |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,इमारती |
| DocType: Student Applicant,Application Date,अर्जाची तारीख |
| DocType: Assessment Result,Result,परिणाम |
| DocType: Leave Block List,Leave Block List Allowed,परवानगी ब्लॉक यादी सोडा |
| DocType: Purchase Order Item,Blanket Order,कंबल ऑर्डर |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,कर्मचारी {0} साठी उपस्थितपणा आधीपासूनच चिन्हांकित आहे |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासून अस्तित्वात आहे. |
| DocType: Purchase Invoice,Rounding Adjustment,राउंडिंग समायोजन |
| DocType: Quality Review Table,Quality Review Table,गुणवत्ता पुनरावलोकन सारणी |
| DocType: Member,Membership Expiry Date,सदस्यता कालबाह्यता तारीख |
| DocType: Asset Finance Book,Expected Value After Useful Life,उपयुक्त जीवना नंतर अपेक्षित मूल्य |
| DocType: GSTR 3B Report,November,नोव्हेंबर |
| DocType: Loan Application,Rate of Interest,व्याज दर |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,बँक स्टेटमेंट ट्रान्झॅक्शन पेमेंट आयटम |
| DocType: Restaurant Reservation,Waitlisted,प्रतिक्षा यादी |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,आपण खरेदी कार्ट सक्षम करणे आवश्यक आहे |
| DocType: HR Settings,Leave Status Notification Template,स्थिती सूचना अधिसूचना सोडा |
| DocType: Salary Slip,Leave Without Pay,पगाराशिवाय सोडा |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),वास्तविक चलन (स्त्रोत / लक्ष्य) |
| DocType: Purchase Invoice,Tax ID,कर आयडी |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,मागील ऑर्डर पहा |
| DocType: Stock Reconciliation Item,Current Qty,वर्तमान चलन |
| apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},पंक्तीमध्ये UOM रूपांतर आवश्यक आहे {0} |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",आयटम मास्टरकडून एका स्ट्रिंगच्या रूपात कर तपशील सारणी आणली आणि या फील्डमध्ये संग्रहित केली. कर आणि शुल्कासाठी वापरलेले |
| DocType: Appraisal Goal,Key Responsibility Area,मुख्य जबाबदारी क्षेत्र |
| DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण |
| DocType: Journal Entry Account,Expense Claim,खर्च दावा |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि समाप्ती तारीख त्याच आर्थिक वर्षामध्ये असावी |
| DocType: Soil Texture,Silt Composition (%),झुकाव रचना (%) |
| DocType: Tax Withholding Rate,Tax Withholding Rate,कर रोकण्याचा दर |
| DocType: Restaurant,Default Tax Template,डीफॉल्ट टॅक्स टेम्पलेट |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,मालमत्ता हस्तांतरित करा |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,सहकारी / लीड% |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,कृपया खरेदी चलन {0} प्रथम रद्द करा |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,पूर्ण कार्य |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,संभाव्य पुरवठादार निवडा |
| DocType: POS Profile,Customer Groups,ग्राहक गट |
| DocType: Hub Tracked Item,Hub Category,हब श्रेणी |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","कोटेशन म्हणजे आपण आपल्या ग्राहकांना पाठविलेल्या बिड्स, प्रस्ताव आहेत" |
| DocType: Quality Inspection Reading,Reading 5,वाचन 5 |
| DocType: Shopping Cart Settings,Display Settings,प्रदर्शन सेटिंग्ज |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,कृपया बुक केलेल्या अवमूल्यनांची संख्या सेट करा |
| DocType: Shift Type,Consequence after,नंतर परिणाम |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,तुम्हाला कशाची गरज आहे? |
| DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,बँकिंग |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,खरेदी चलन आगाऊ |
| DocType: Student Applicant,EDU-APP-.YYYY.-,एडीयू-एपीपी .YYYY.- |
| DocType: Purchase Invoice Item,PR Detail,पीआर तपशील |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,बिलिंग पत्ता शिपिंग पत्ता सारखेच आहे |
| DocType: Account,Cash,रोख |
| DocType: Employee,Leave Policy,धोरण सोडा |
| DocType: Shift Type,Consequence,परिणाम |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,विद्यार्थी पत्ता |
| DocType: GST Account,CESS Account,सीईएस खाते |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'नफा आणि तोटा' खात्यासाठी लागत केंद्र आवश्यक आहे {2}. कृपया कंपनीसाठी डीफॉल्ट मूल्य केंद्र सेट करा. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","बाल कंपनी {0} साठी खाते तयार करताना, पालक खाते {1} सापडले नाही. कृपया संबंधित सीओएमध्ये पालक खाते तयार करा" |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,साधारण खातेवही |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,जीएसटीआयएन पाठविण्याची स्मरणपत्र |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,दिवस निवडा |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,पुढील संपर्क लीड ईमेल पत्त्यासारखाच असू शकत नाही |
| DocType: Packing Slip,To Package No.,पॅकेज नंबरवर |
| DocType: Course,Course Name,कोर्सचे नाव |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},मालमत्तेसाठी सीरियल नंबर आवश्यक आहे {0} |
| DocType: Asset,Maintenance,देखरेख |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,खरेदी दर किंवा मूल्यांकनाच्या दराविरुद्ध आयटमसाठी विक्री किंमत मान्य करा |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केले गेले: |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,मॅट-डीटी- .YYYY.- |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,आयएफएससी कोड |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,देय मोड |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम केल्यानंतर कर रक्कम |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,द्वारे पुरवठादार मिळवा |
| DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,खरेदी कार्टसाठी डीफॉल्ट सेटिंग्ज |
| DocType: Quiz,Score out of 100,100 पैकी धावा |
| DocType: Manufacturing Settings,Capacity Planning,क्षमता नियोजन |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,शिक्षकांना जा |
| DocType: Activity Cost,Projects,प्रकल्प |
| DocType: Item Barcode,Barcode Type,बारकोड प्रकार |
| DocType: Employee Incentive,Incentive Amount,प्रोत्साहन रक्कम |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","हे आर्थिक वर्ष डीफॉल्ट म्हणून सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा" |
| DocType: C-Form,II,II |
| DocType: Cashier Closing,From Time,वेळ पासून |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,वेरिएंट तपशील अहवाल |
| ,BOM Explorer,बीओएम एक्सप्लोरर |
| DocType: Currency Exchange,For Buying,खरेदीसाठी |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} साठी स्लॉट शेड्यूलमध्ये जोडलेले नाहीत |
| DocType: Target Detail,Target Distribution,लक्ष्य वितरण |
| DocType: Staffing Plan,Staffing Plan Details,कर्मचारी योजना तपशील |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे |
| DocType: Pricing Rule,Rule Description,नियम वर्णन |
| DocType: Delivery Trip,Total Estimated Distance,एकूण अंदाजे अंतर |
| DocType: Opportunity Lost Reason,Lost Reason,गमावले कारण |
| DocType: Depreciation Schedule,Make Depreciation Entry,घसारा प्रवेश करा |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},सीरियल nos {0} स्थानाशी संबंधित नाही {1} |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,फ्रोज़न अकाउंट्स सेट करण्यास आणि फ्रोज़न एन्ट्रीज संपादित करण्यासाठी परवानगी असलेली भूमिका |
| DocType: Employee,Health Concerns,आरोग्य चिंता |
| DocType: Company,Company Info,कंपनी माहिती |
| DocType: Activity Cost,Activity Cost,क्रियाकलाप खर्च |
| DocType: Journal Entry,Payment Order,प्रदान आदेश |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,किंमत |
| ,Item Delivery Date,आयटम वितरण तारीख |
| DocType: Quality Goal,January-April-July-October,जानेवारी-एप्रिल-जुलै-ऑक्टोबर |
| DocType: Purchase Order Item,Warehouse and Reference,गोदाम आणि संदर्भ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,मुलाच्या नोड्ससह खाते खात्यात रूपांतरित केले जाऊ शकत नाही |
| DocType: Soil Texture,Clay Composition (%),क्ले रचना (%) |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,समाप्त झालेल्या चांगल्या वस्तूंसाठी बीओएम क्रमांक |
| DocType: Journal Entry,User Remark,वापरकर्ता टिप्पणी |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,आपले ऑर्डर वितरणासाठी संपले आहे! |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","पेमेंट प्रकार प्राप्त होणे, पे आणि अंतर्गत हस्तांतरण असणे आवश्यक आहे" |
| DocType: HR Settings,Payroll Settings,पेरोल सेटिंग्ज |
| DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन कोड |
| DocType: Period Closing Voucher,Period Closing Voucher,कालावधी बंद व्हाउचर |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,पालक 2 नाव |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,कृपया खर्च खाते प्रविष्ट करा |
| DocType: Issue,Resolution By Variance,भिन्नता द्वारे निराकरण |
| DocType: Employee,Resignation Letter Date,राजीनामा पत्र तारीख |
| DocType: Soil Texture,Sandy Clay,सँडी क्ले |
| DocType: Upload Attendance,Attendance To Date,तारीख उपस्थित |
| DocType: Invoice Discounting,Loan Start Date,कर्जाची सुरुवात तारीख |
| DocType: Workstation,Consumable Cost,खर्चाची किंमत |
| DocType: Leave Type,Encashment,एनकॅशमेंट |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,इतर स्रोतांकडून मिळकत |
| DocType: Crop,Produced Items,उत्पादित वस्तू |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',मंजूरी स्थिती 'मंजूर' किंवा 'नाकारली' असणे आवश्यक आहे |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,आता पहा |
| DocType: Item Price,Valid Upto,वैध आहे |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},रेफरेंस डॉक्ट टाइप हा {0} |
| DocType: Employee Checkin,Skip Auto Attendance,स्वयं उपस्थित राहू द्या |
| DocType: Payment Request,Transaction Currency,व्यवहार चलन |
| DocType: Loan,Repayment Schedule,परतफेड वेळापत्रक |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक एंट्री तयार करा |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,उघडा म्हणून सेट करा |
| DocType: Job Card,Requested Qty,विनंती केली मात्रा |
| DocType: POS Profile,Apply Discount On,सवलत चालू करा |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,सब कॉन्ट्रॅक्टिंगसाठी आरक्षित |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,आयटम प्रकार {0} समान गुणधर्मांसह विद्यमान आहे |
| DocType: Member,Membership Type,सदस्यता प्रकार |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,विद्यार्थ्यांना विद्यार्थी मासिक उपस्थिति अहवालात उपस्थित म्हणून दर्शवेल |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),किमान लीड वय (दिवस) |
| DocType: Shopify Settings,Delivery Note Series,वितरण नोट मालिका |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष |
| DocType: Vehicle Log,Fuel Price,इंधन किंमत |
| DocType: Travel Itinerary,Mode of Travel,प्रवास मोड |
| DocType: Special Test Items,Special Test Items,विशेष चाचणी वस्तू |
| DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग तारीख आणि वेळ संपादित करा |
| DocType: Sales Order,Not Billed,बिल केले नाही |
| DocType: Employee Transfer,Employee Transfer Detail,कर्मचारी हस्तांतरण तपशील |
| DocType: Project,Task Completion,कार्य पूर्ण करणे |
| DocType: Shopify Webhook Detail,Webhook ID,वेबहूक आयडी |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,प्रवास खर्च |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,भविष्यातील तारखांना परवानगी नाही |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,वारायण |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ती {0}: कृपया भरणा शेड्यूलमध्ये देयक मोड सेट करा |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,शैक्षणिक टर्मः |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,गुणवत्ता अभिप्राय परिमाण |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,कृपया सूट लागू करा निवडा |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,पंक्ती # {0}: |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,एकूण देयके |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,कृपया बदल रक्कमसाठी खाते प्रविष्ट करा |
| DocType: Tax Withholding Account,Tax Withholding Account,कर रोकण्याचा खाते |
| DocType: Account,Stock Received But Not Billed,स्टॉक प्राप्त झाले परंतु बिल केले नाही |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,कृपया मूळ पातळी कंपनी -% s वर खाते जोडा |
| DocType: Sample Collection,Collected By,द्वारे संकलित |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित सामग्री विनंती तयार केल्याबद्दल ईमेलद्वारे अधिसूचित करा |
| DocType: Asset Repair,Downtime,डाउनटाइम |
| DocType: Cost Center,Cost Center Number,किंमत केंद्र क्रमांक |
| DocType: Driver,Applicable for external driver,बाह्य ड्राइव्हरसाठी लागू |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,चालू करा |
| DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटममध्ये भिन्नता असल्यास, विक्रीच्या ऑर्डरमध्ये हे निवडले जाऊ शकत नाही." |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,खालील अभ्यासक्रम तयार केले गेले |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,टाइम्सशीट तयार केलीः |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ओपन बीओएम {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,हस्तांतरित |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,खात्यात क्रेडिट देय खाते असणे आवश्यक आहे |
| DocType: Item,Item Attribute,आयटम विशेषता |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,लक्ष्य आणि प्रक्रिया |
| DocType: Asset,Frequency of Depreciation (Months),घसाराची आवृत्ति (महिने) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,भू संपत्ती |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थित |
| DocType: Employee Grade,Employee Grade,कर्मचारी ग्रेड |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","सर्व वस्तूंसाठी एकूण {0} शून्य आहे, आपण 'आधारित शुल्क वितरित करणे' बदलले पाहिजे" |
| DocType: Sales Invoice Timesheet,Time Sheet,वेळ पत्रक |
| DocType: Hotel Room Reservation,Late Checkin,उशीरा चेकइन |
| DocType: Project,Costing and Billing,खर्च आणि बिलिंग |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,एकूण आउटगोइंग |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,डीफॉल्ट सेवा स्तर करार आधीपासून अस्तित्वात आहे. |
| DocType: Packing Slip,If more than one package of the same type (for print),जर एकाच प्रकारच्या एकापेक्षा अधिक पॅकेज (मुद्रणसाठी) |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,कृपया नोंदणी मिळविण्यासाठी कंपनी आणि पोस्टिंग तारीख निवडा |
| DocType: Healthcare Practitioner,Default Currency,डीफॉल्ट चलन |
| DocType: Sales Invoice,Packing List,पॅकिंग यादी |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,सचिव |
| DocType: Travel Itinerary,Gluten Free,लस मुक्त |
| DocType: Hub Tracked Item,Hub Node,हब नोड |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,कर्मचारी आयडी |
| DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन संरचना असाइनमेंट |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद व्हाउचर कर |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,क्रिया आरंभ केली |
| DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू |
| ,Delayed Order Report,विलंब ऑर्डर अहवाल |
| DocType: Training Event,Exam,परीक्षा |
| apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,अवैध लेजर नोंदी चुकीची संख्या आढळली. आपण व्यवहारामध्ये चुकीचे खाते निवडले असेल. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,विक्री पाइपलाइन |
| ,Leaderboard,लीडरबोर्ड |
| DocType: Account,Inter Company Account,इंटर कंपनी खाते |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,बंद ऑर्डर रद्द करणे शक्य नाही. रद्द करणे बंद करा. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} अस्तित्वात नाही |
| DocType: Job Opening,Planned number of Positions,पोझिशनची नियोजित संख्या |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,देखरेख स्थिती रद्द करावी लागेल किंवा सबमिट करण्यास पूर्ण करावी लागेल |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,कृपया ग्राहक निवडा |
| DocType: Account,Round Off,गोल ऑफ |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,एकत्रित केलेल्या सर्व निवडलेल्या बाबींवर अटी लागू होतील. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,कॉन्फिगर करा |
| DocType: Hotel Room,Capacity,क्षमता |
| DocType: Employee Checkin,Shift End,शिफ्ट समाप्त |
| DocType: Installation Note Item,Installed Qty,स्थापित केलेली Qty |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,आयटम {1} चे बॅच {0} अक्षम केले आहे. |
| DocType: Hotel Room Reservation,Hotel Reservation User,हॉटेल आरक्षण वापरकर्ता |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,अस्तित्व प्रकार {0} आणि अस्तित्व {1} सह सेवा स्तर करार आधीपासून विद्यमान आहे. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},आयटम {0} साठी आयटम मास्टरमध्ये उल्लेख केलेला आयटम समूह नाही |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},नाव त्रुटी: {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे |
| DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ती तारीख |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,कोटेशन |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),एक्सचेंज रेट {0} {1} ({2}) सारखेच असणे आवश्यक आहे |
| DocType: Service Level,Holiday List (ignored during SLA calculation),सुट्टीची यादी (एसएलए गणना दरम्यान दुर्लक्ष) |
| DocType: Student Admission Program,Student Admission Program,विद्यार्थी प्रवेश कार्यक्रम |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} खातेधारक असू शकत नाही |
| DocType: Sales Order,% of materials billed against this Sales Order,या विक्री ऑर्डरच्या विरूद्ध वस्तूंची% विक्री केली |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजनेच्या पेमेंट गेटवे खात्यात {0} या देयक विनंतीमध्ये पेमेंट गेटवे खात्यापेक्षा वेगळे आहे |
| DocType: Stock Entry Detail,Subcontracted Item,उपखंड वस्तू |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,चलन सवलत जतन करण्यासाठी कर्ज प्रारंभ तारीख आणि कर्ज कालावधी अनिवार्य आहे |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,रुग्णांमध्ये नूतनीकरण शुल्क बुक न केल्यास डीफॉल्ट प्राप्त करण्यायोग्य खाती वापरली जातील. |
| DocType: Student Attendance Tool,Students HTML,विद्यार्थी एचटीएमएल |
| DocType: Student Guardian,Student Guardian,विद्यार्थी पालक |
| DocType: GoCardless Settings,GoCardless Settings,गोकार्डलेस सेटिंग्ज |
| DocType: Delivery Note,Transport Receipt Date,परिवहन पावती तारीख |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,उघडण्याची नोंदी दर्शवा |
| DocType: Vital Signs,Heart Rate / Pulse,हार्ट रेट / पल्स |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,सर्व मूल्यांकन गट |
| DocType: Asset,Asset Name,मालमत्ता नाव |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","टू व्हॅल्यू" साठी फक्त 0 सह एक शिपिंग नियम स्थिती असू शकते किंवा रिक्त मूल्य असू शकते. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,मार्ग अनुकूल |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,खरेदी कर / शिपिंग शीर्षक |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,आजच्या तारखेपेक्षा समान किंवा कमी असू शकत नाही |
| apps/erpnext/erpnext/utilities/user_progress.py,You added ,तुम्ही जोडले |
| DocType: Assessment Result,Total Score,एकूण धावसंख्या |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","आपण विक्री कर आणि शुल्क टेम्पलेटमध्ये मानक टेम्पलेट तयार केले असल्यास, एक निवडा आणि खालील बटणावर क्लिक करा." |
| DocType: Budget,Cost Center,मूल्य केंद्र |
| apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,विक्री कार्यसंघासाठी एकूण वाटप टक्केवारी 100 असणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}",{1} आयटमचे सिरीयल क्रमांक {0} वितरीत करू शकत नाही कारण ते विक्री ऑर्डर पूर्ण करण्यासाठी आरक्षित आहे {2} |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,पैसे काढल्यानंतर पेमेंट एंट्री सुधारित केली गेली आहे. कृपया पुन्हा खेचून घ्या. |
| DocType: Employee,Bio / Cover Letter,बायो / कव्हर लेटर |
| DocType: Stock Ledger Entry,Stock Value Difference,स्टॉक मूल्य फरक |
| DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,बँक खाती |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,पंक्ती {0} वरील देय टर्म संभाव्यत: डुप्लिकेट आहे. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,चलन अनावरोधित करा |
| DocType: Pricing Rule,Percentage,टक्केवारी |
| DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशीलता चाचणी आयटम |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजना तयार करणे. |
| ,Purchase Register,खरेदी करा |
| DocType: Depreciation Schedule,Schedule Date,वेळापत्रक तारीख |
| DocType: Packing Slip,Package Weight Details,पॅकेज वजन तपशील |
| DocType: Job Applicant,Job Opening,जॉब ओपनिंग |
| DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,कर्मचारी चेकइनची अंतिम ज्ञात यशस्वी सिंक. जर आपल्याला खात्री असेल की सर्व नोंदी सर्व स्थानांमधून समक्रमित केलेली असतील तरच हे रीसेट करा. कृपया खात्री नसल्यास हे सुधारित करू नका. |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,वास्तविक किंमत |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ऑर्डर विरुद्ध एकूण अग्रिम ({0}) {1} ग्रँड टोटल पेक्षा जास्त असू शकत नाही ({2}) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,आयटम प्रकार अद्यतनित केले |
| DocType: Item,Batch Number Series,बॅच नंबर सीरीज़ |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,खुले प्रकल्प |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shopify on शिपमेंट वरून डिलिव्हरी नोट्स आयात करा |
| DocType: QuickBooks Migrator,Token Endpoint,टोकन एंडपॉइंट |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,आपल्या काही पुरवठादारांची यादी करा. ते संस्था किंवा व्यक्ती असू शकतात. |
| DocType: Amazon MWS Settings,MWS Credentials,एमडब्ल्यूएस प्रमाणपत्रे |
| DocType: Shopping Cart Settings,Shopping Cart Settings,शॉपिंग कार्ट सेटिंग्ज |
| DocType: Sales Invoice Item,Enable Deferred Revenue,डीफर्ड महसूल सक्षम करा |
| apps/erpnext/erpnext/config/help.py,Managing Projects,व्यवस्थापन प्रकल्प |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,संदेश पाठवला |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},समान आयटम एकाधिक वेळा प्रविष्ट केले गेले आहे. {0} |
| DocType: Pricing Rule,Margin,मार्जिन |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' आर्थिक वर्षात नाही {2} |
| DocType: Fee Schedule,Fee Structure,शुल्क संरचना |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,वेरिएंट गुणधर्म |
| DocType: Employee,Confirmation Date,पुष्टीकरण तारीख |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},कृपया कर्मचारी {0} किंवा कंपनीसाठी डीफॉल्ट हॉलिडे लिस्ट सेट करा {1} |
| DocType: Job Applicant Source,Job Applicant Source,नोकरी अर्जदार स्त्रोत |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,उघडणारे चलन तयार करण्याचे साधन |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,खाते {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,विद्यमान मागणी केलेल्या घटकात दुर्लक्ष करा |
| DocType: Material Request Item,Lead Time Date,लीड वेळ तारीख |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,खाते प्राप्त करण्यायोग्य सारांश |
| DocType: Asset,Available-for-use Date,वापरण्यासाठी उपलब्ध तारीख |
| DocType: HR Settings,Employee record is created using selected field. ,निवडक फील्ड वापरून कर्मचारी रेकॉर्ड तयार केले आहे. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ती # {0}: संदर्भ दस्तऐवज प्रकार खरेदी ऑर्डर, खरेदी चलन किंवा जर्नल एंट्री मधील एक असणे आवश्यक आहे" |
| DocType: Payment Entry,Type of Payment,पेमेंटचा प्रकार |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्यासाठी रिक्त जागा सोडा |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,आयटम {0} दुर्लक्षित केला कारण तो स्टॉक आयटम नाही |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ग्राहकाने दिलेला आयटम" मूल्यांकनाची किंमत असू शकत नाही |
| DocType: Soil Texture,Clay,क्ले |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} कडे सध्या {1} पुरवठादार स्कोअरकार्ड उभे आहे आणि या पुरवठादारास खरेदी ऑर्डर सावधगिरीने जारी केले जावे. |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","जर आयटम दुसर्या आयटमचा एक प्रकार असेल तर वर्णन, प्रतिमा, किंमत, कर इत्यादी टेम्पलेटमधून स्पष्टपणे निर्दिष्ट केल्याशिवाय सेट केले जातील" |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,एकूण लक्ष्य |
| DocType: Location,Longitude,रेखांश |
| DocType: Accounts Settings,Determine Address Tax Category From,पासून पत्ता कर श्रेणी निश्चित करा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,निर्णय निर्मात्यांना ओळखणे |
| DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खरेदी पावती |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,आमंत्रणे मिळवा |
| DocType: Tally Migration,Is Day Book Data Imported,दिन पुस्तक डेटा आयात केला आहे |
| ,Sales Partners Commission,विक्री भागीदार आयोग |
| DocType: Shift Type,Enable Different Consequence for Early Exit,लवकर निर्गमनसाठी भिन्न परिणाम सक्षम करा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,कायदेशीर |
| DocType: Loan Application,Required by Date,तारखेनुसार आवश्यक |
| DocType: Quiz Result,Quiz Result,क्विझ परिणाम |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,कर्ज बंद करा |
| DocType: Lead,From Customer,ग्राहकांकडून |
| DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन रक्कम |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,संबंधित |
| DocType: Drug Prescription,Description/Strength,वर्णन / सामर्थ्य |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,आयटम टेम्पलेट विरूद्ध कार्य ऑर्डर वाढविला जाऊ शकत नाही |
| DocType: Employee External Work History,Salary,पगार |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,स्थिती सेट करा |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,आयएसडी कडून आतील पुरवठा |
| ,Vehicle Expenses,वाहन खर्च |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',कृपया 'अतिरिक्त सूट लागू करा' सेट करा |
| DocType: Closed Document,Closed Document,बंद दस्तऐवज |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,कृपया साप्ताहिक ऑफ डे निवडा |
| DocType: Leave Type,Applicable After (Working Days),(लागू दिवस) नंतर लागू |
| DocType: Timesheet Detail,Hrs,तास |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,पुरवठादार स्कोअरकार्ड मापदंड |
| DocType: Amazon MWS Settings,FR,एफआर |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,गुणवत्ता अभिप्राय टेम्पलेट पॅरामीटर |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,सामील होण्याची तारीख जन्म तारखेपेक्षा मोठी असणे आवश्यक आहे |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,चलन तारीख |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,विक्री चलन सबमिट वर लॅब चाचणी तयार करा |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",आयटम {0} साठी कोणताही सक्रिय बॉम आढळला नाही. \ सीरियल नंबरद्वारे वितरण सुनिश्चित केले जाऊ शकत नाही |
| DocType: Employee Education,Post Graduate,पदव्युत्तर पदवी |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,बेनिफिट दाव्याच्या विरोधात पैसे द्या |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,मुख्य रक्कम |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,मुख्य |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,अनुक्रमांक {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,कृपया प्रोग्राम निवडा |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,शेड्यूल डिसचार्ज |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",उत्पादन_डेटा आणि स्व-जीवनावर आधारित कालबाह्यता सेट करण्यासाठी दिवसांमध्ये शेल्फ लाइफ सेट करा |
| DocType: Bank Reconciliation,Get Payment Entries,पेमेंट नोंदी मिळवा |
| DocType: Amazon MWS Settings,Max Retry Limit,कमाल पुन्हा प्रयत्न मर्यादा |
| DocType: Woocommerce Settings,Endpoint,एंडपॉइंट |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,खरेदी किंवा विक्रीसाठी चलन विनिमय लागू असणे आवश्यक आहे. |
| DocType: Cheque Print Template,Cheque Width,चौकट तपासा |
| DocType: Woocommerce Settings,Secret,गुप्त |
| DocType: Restaurant Order Entry,Current Order,करंट ऑर्डर |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,'खरेदी पावत्यांमधून आयटम मिळवा' बटनाचा वापर करून आयटम जोडणे आवश्यक आहे |
| ,Delay Days,विलंब दिवस |
| DocType: Company,Default Income Account,डिफॉल्ट आयकर खाते |
| DocType: Patient Appointment,Get prescribed procedures,निर्धारित प्रक्रिया मिळवा |
| DocType: Lead,Market Segment,बाजार विभाग |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,पूर्ण केल्याप्रमाणे सेट करा |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण झालेली रक्कम 'उत्पादन करण्यासाठी क्विंटल' पेक्षा मोठी असू शकत नाही |
| apps/erpnext/erpnext/config/support.py,Service Level.,सेवा पातळी |
| DocType: Stock Entry,MAT-STE-.YYYY.-,मॅट-स्टे-होय. होय- |
| DocType: Fiscal Year,Year Start Date,वर्षाची तारीख |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास दर / 60) * वास्तविक ऑपरेशन वेळ |
| DocType: C-Form,Received Date,प्राप्ती दिनांक |
| apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,आर्थिक / लेखाचे वर्ष |
| DocType: Pricing Rule,Pricing Rule,किंमत नियम |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},सुट्टीच्या कालावधीसाठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,कृपया कर्मचारी भूमिका सेट करण्यासाठी कर्मचारी रेकॉर्डमध्ये वापरकर्ता आयडी फील्ड सेट करा |
| DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये सामान्यपणे विश्रांती रक्तदाब अंदाजे 120 मि.मी.एचजी सिस्टोलिक आहे आणि 80 मिमीएचजी डायस्टोलिक, थोडक्यात "120/80 मिमीएचजी"" |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,मर्यादा मूल्य शून्य असेल तर सिस्टम सर्व नोंदी आणेल. |
| DocType: Item,Copy From Item Group,आयटम गट कॉपी करा |
| ,Bank Remittance,बँक रेमिटन्स |
| apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आयटम {0} साठी मूल्यमापन दर आढळले नाही, जे {1} {2} साठी लेखांकन नोंदी करणे आवश्यक आहे. जर आयटम {1} मधील शून्य मूल्यांकन दर आयटम म्हणून व्यवहार करीत आहे, तर कृपया {1} आयटम सारणीमध्ये त्यास सांगा. अन्यथा, कृपया आयटमसाठी येणार्या स्टॉक व्यवहाराची निर्मिती करा किंवा आयटम रेकॉर्डमध्ये मूल्यांकन दर उल्लेखित करा आणि नंतर ही एंट्री सबमिट / रद्द करण्याचा प्रयत्न करा." |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,अर्धा दिवस तारीख तारखेपासून आणि तारखेच्या दरम्यान असावी |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},{0} पासून {1} पर्यंत वेतनांसाठी ऍक्चुरुअल जर्नल एंट्री |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,साहित्य पावती |
| DocType: Employee Transfer,Re-allocate Leaves,पाने पुन्हा वाटप करा |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},आजची तारीख आर्थिक वर्षाच्या आत असावी. गृहीत धरते = {0} |
| DocType: Employee Promotion,Employee Promotion Details,कर्मचारी प्रमोशन तपशील |
| DocType: Project User,Project Status,प्रकल्प स्थिती |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,विद्यमान व्यवहारासह खाते हटविणे शक्य नाही |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,हा मूळ पुरवठा करणारा गट आहे आणि संपादित केला जाऊ शकत नाही. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,साठी मार्ग शोधू शकलो नाही |
| DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील |
| DocType: Grant Application,Assessment Mark (Out of 10),मूल्यांकन गुण (10 पैकी) |
| DocType: Shareholder,ACC-SH-.YYYY.-,एसीसी-एसएच .YYYY.- |
| DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅग्रोव्हर |
| DocType: Task,Is Milestone,माइलस्टोन आहे |
| DocType: Program Enrollment Tool,Get Students,विद्यार्थी मिळवा |
| DocType: Program Enrollment,Self-Driving Vehicle,स्व-वाहन चालविण्याचे वाहन |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,आयटम {0} निश्चित मालमत्ता आयटम असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,ऑफिस भाडे |
| DocType: Asset,In Maintenance,देखरेखीमध्ये |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक ट्रान्झॅक्शन नंतर व्हेरिएंट गुणधर्म बदलू शकत नाही. हे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल. |
| DocType: Purchase Invoice,Unpaid,न भरलेले |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,खाते नाव / संख्या अद्यतनित करा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,अंतर्गत |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,फक्त पीओएस दर्शवा |
| DocType: Cashier Closing,Custody,कस्टडी |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,तारखेपासून तारखेपेक्षा जास्त असू शकत नाही |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त वेतन रचनेनुसार आपण फायद्यांसाठी अर्ज करू शकत नाही |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,डीफॉल्ट सेट करण्यात अयशस्वी |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},खाते क्रमांक {0} आधीच खात्यात वापरला जातो {1} |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी निवडलेल्या पसंतीच्या ईमेलवर आधारित कर्मचार्यास वेतन पगाराची ईमेल ईमेल करा |
| DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा किंमत केंद्र |
| DocType: Lead,Address Desc,पत्ता डीसीसी |
| DocType: Woocommerce Settings,Enable Sync,सिंक सक्षम करा |
| DocType: Student Applicant,Approved,मंजूर |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरून = {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,खरेदी सेटिंग्ज मध्ये कृपया पुरवठादार गट सेट करा. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} एक अवैध उपस्थित स्थिती आहे. |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,तात्पुरते खाते उघडणे |
| DocType: Purchase Invoice,Cash/Bank Account,रोख / बँक खाते |
| DocType: Quality Meeting Table,Quality Meeting Table,गुणवत्ता बैठक टेबल |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म स्टार्ट तारीख हा शैक्षणिक वर्षाचा (ज्या शैक्षणिक वर्षाचा {}) शैक्षणिक वर्षाशी संबंधित आहे त्या वर्षाच्या तारखेच्या अगोदर असू शकत नाही. कृपया तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,वय श्रेणी 1 |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,कर सवलत पुरावा |
| DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,बॅचः |
| DocType: Purchase Invoice,Total Advance,एकूण प्रगती |
| DocType: Employee,Emergency Phone,आपत्कालीन फोन |
| DocType: Inpatient Occupancy,Check Out,तपासा |
| DocType: Invoice Discounting,Loan Period,कर्ज कालावधी |
| DocType: Loyalty Program,Conversion Factor,रुपांतरण घटक |
| DocType: BOM Operation,Operating Cost(Company Currency),ऑपरेटिंग कॉस्ट (कंपनी चलन) |
| apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","ऑनलाइन शॉपिंग कार्टसाठी सेटिंग्ज जसे की शिपिंग नियम, किंमत सूची इ." |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,प्रकाशन तपशील संपादित करा |
| DocType: Soil Texture,Soil Texture Criteria,माती बनावट मानदंड |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,विभाग निवडा ... |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},चलन किंमत सूची चलनासारखेच असावे: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},पंक्ती # {0}: कृपया आयटमसाठी सिरीयल क्रमांक निर्दिष्ट करा {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,किमान परवानगीयोग्य मूल्य |
| DocType: Stock Entry,Source Warehouse Address,स्त्रोत वेअरहाऊस पत्ता |
| DocType: Compensatory Leave Request,Compensatory Leave Request,कम्पेन्सरीरी लीव्ह रिक्वेस्ट |
| DocType: Lead,Mobile No.,मोबाइल नंबर |
| DocType: GSTR 3B Report,July,जुलै |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,पात्र आयटीसी |
| DocType: Fertilizer,Density (if liquid),घनता (द्रव असल्यास) |
| DocType: Employee,External Work History,बाह्य कार्य इतिहास |
| DocType: Quality Inspection,Outgoing,आउटगोइंग |
| DocType: Email Digest,Add Quote,कोट जोडा |
| DocType: Inpatient Record,Discharge,डिस्चार्ज |
| DocType: Amazon MWS Settings,MWS Auth Token,एमडब्ल्यूएस एथ टोकन |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू" |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,कोर्स वेळापत्रक |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटम वार कर तपशील |
| DocType: Shift Type,Attendance will be marked automatically only after this date.,उपस्थितीनंतर ही तारीख स्वयंचलितपणे चिन्हांकित केली जाईल. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,यूआयएन धारकांना पुरवठा |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,कोटेशनसाठी विनंती |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,काही चलन वापरून नोंदी केल्या नंतर चलन बदलता येत नाही |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,वितरित प्रमाणात पेक्षा कमी प्रमाणात सेट करू शकत नाही |
| apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,पक्षाविरुद्ध किंवा अंतर्गत हस्तांतरणासाठी बँक / रोख व्यवहार |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,अक्षम टेम्पलेट डीफॉल्ट टेम्पलेट नसणे आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,अनुपस्थित चिन्हांकित करा |
| DocType: Salary Component,Statistical Component,सांख्यिकी घटक |
| DocType: Bin,Reserved Quantity,राखीव प्रमाणात |
| DocType: Vehicle,Insurance Company,विमा कंपनी |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,टीप: आयटम {0} एकाधिक वेळा प्रविष्ट केले |
| DocType: Plant Analysis,Collection Datetime,संग्रह डेटाटाइम |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,एकूण प्राप्त |
| DocType: Course Topic,Topic,विषय |
| DocType: Employee Promotion,Promotion Date,प्रमोशन तारीख |
| DocType: Tax Withholding Category,Account Details,खाते तपशील |
| DocType: POS Profile,Allow user to edit Rate,वापरकर्त्यास दर संपादित करण्याची परवानगी द्या |
| DocType: Healthcare Settings,Result Emailed,परिणाम ईमेल केला |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,लीड पहा |
| DocType: Fee Validity,Visited yet,अद्याप भेट दिली |
| DocType: Purchase Invoice,Terms,अटी |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},देय रक्कम कर्जाची रक्कम पेक्षा अधिक असू शकत नाही {0} |
| DocType: Share Balance,Issued,जारी |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,वेळापत्रक प्रवेश |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,अद्याप कोणतेही संपर्क जोडलेले नाहीत. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,प्रिंट स्वरूप तयार करा |
| DocType: Asset,Policy number,धोरण क्रमांक |
| DocType: GL Entry,Against Voucher,वाउचर विरुद्ध |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,दिलेल्या रकमेचा संदर्भ |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,विद्यार्थी मोबाइल नंबर |
| DocType: Cheque Print Template,Cheque Print Template,प्रिंट टेम्पलेट तपासा |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,किती खर्च झाला = = 1 लॉयल्टी पॉइंट |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,ईमेल डायजेस्टः |
| DocType: Accounts Settings,Show Inclusive Tax In Print,छपाईमधील समावेशी कर दर्शवा |
| DocType: Student Report Generation Tool,Include All Assessment Group,सर्व मूल्यांकन गट समाविष्ट करा |
| DocType: Employee Benefit Application,Employee Benefits,कर्मचारी फायदे |
| apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,आयटम {4} साठी {0} {1} हा दस्तऐवज मर्यादित आहे. आपण त्याच {3} विरुद्ध दुसरे {3} बनवत आहात? |
| DocType: Leave Type,Is Optional Leave,पर्यायी सुट आहे |
| DocType: Cash Flow Mapping,Is Finance Cost,अर्थ खर्च आहे |
| DocType: Vehicle,Doors,दरवाजे |
| DocType: Shopify Settings,Customer Settings,ग्राहक सेटिंग्ज |
| DocType: Purchase Invoice Item,Include Exploded Items,एक्सप्लोर केलेले आयटम समाविष्ट करा |
| DocType: Assessment Plan,Evaluate,मूल्यांकन करा |
| DocType: Purchase Invoice Item,Is Free Item,विनामूल्य आयटम आहे |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,एकूण उपस्थित |
| DocType: Item,Is Item from Hub,हब मधील आयटम आहे |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,गुणवत्ता प्रक्रिया |
| DocType: Share Balance,No of Shares,शेअर्स नाही |
| DocType: Quality Action,Preventive,प्रतिबंधक |
| DocType: Support Settings,Forum URL,मंच URL |
| apps/erpnext/erpnext/config/hr.py,Employee and Attendance,कर्मचारी आणि उपस्थित |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,महत्वाच्या चिन्हे |
| DocType: Academic Term,Academics User,शैक्षणिक वापरकर्ता |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,बीओएम कडून आयटम मिळवा |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},आयटमसाठी सिरीयल नंबर अनिवार्य आहे {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,प्रिस्क्रिप्शनमधील वस्तू मिळवा |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} रद्द करू शकत नाही कारण सीरियल नं {2} वेअरहाऊसचे नाही {3} |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,ऑर्डर पहा |
| DocType: Staffing Plan Detail,Number Of Positions,पदांची संख्या |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,आत या |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,पेमेंट चिन्हित असल्यास Shopify वरुन विक्री चलन आयात करा |
| DocType: Certification Application,Certification Status,प्रमाणन स्थिती |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},मालमत्तेसाठी स्त्रोत स्थान आवश्यक आहे {0} |
| DocType: Employee,Encashment Date,एनकॅशमेंट तारीख |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण मालमत्ता देखभाल लॉगसाठी समाप्ती तारीख निवडा |
| DocType: Quiz,Latest Attempt,नवीनतम प्रयत्न |
| DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,खात्याचे चार्ट |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ग्राहक म्हणून 'संधी मुळे' निवडल्यास ग्राहक अनिवार्य आहे |
| DocType: Customer,Primary Address,प्राथमिक पत्ता |
| DocType: Room,Room Name,खोलीचे नाव |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,कर आयडीः |
| DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज क्रमांक |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,प्रक्षेपित |
| DocType: Purchase Invoice Item,Rejected Qty,नकारलेली रक्कम |
| DocType: Pricing Rule,Free Item,विनामूल्य आयटम |
| DocType: Salary Component,Is Payable,देय आहे |
| DocType: Clinical Procedure Template,Allow Stock Consumption,स्टॉक खप परवानगी द्या |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,या शैक्षणिक वर्ष {0} आणि 'टर्म नेम' {1} सह शैक्षणिक संज्ञा आधीपासून अस्तित्वात आहे. कृपया या नोंदी सुधारित करा आणि पुन्हा प्रयत्न करा. |
| DocType: Payment Entry,Initiated,आरंभ |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,कॉस्टूमर्सकडून ब्लँकेट ऑर्डर. |
| DocType: Sales Order Item,Used for Production Plan,उत्पादन योजनेसाठी वापरले जाते |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,वय श्रेणी 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},जॉब कार्डसाठी वेळ लॉग आवश्यक आहे {0} |
| DocType: Expense Claim,Vehicle Log,वाहन लॉग |
| DocType: Grading Scale,Grading Scale Intervals,ग्रेडिंग स्केल अंतराल |
| DocType: Accounts Settings,Report Settings,अहवाल सेटिंग्ज |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,पॉइंट ऑफ सेल प्रोफाइल |
| DocType: Lab Test Groups,Lab Test Groups,लॅब चाचणी गट |
| DocType: Stock Settings,Default Valuation Method,डीफॉल्ट मूल्यांकन पद्धत |
| DocType: Item,Safety Stock,सुरक्षा स्टॉक |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित मुद्रण स्वरूपात अद्यतनित |
| DocType: Support Settings,Issues,समस्या |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Application,विद्यार्थी अर्ज |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,जास्त मोठं |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,उर्वरित शिल्लक |
| DocType: Lead,Industry,उद्योग |
| DocType: Payment Entry,Cheque/Reference Date,चेक / संदर्भ तारीख |
| DocType: Asset Movement,Stock Manager,स्टॉक मॅनेजर |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,प्राप्त झालेली कोणतीही वस्तू अतिदेय नाही |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,अनुदान माहिती. |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ग्रुप बाय 'कंपनी' असल्यास कृपया कंपनी फिल्टर रिक्त सेट करा. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,संकालन तात्पुरते अक्षम केले आहे कारण कमाल रीटीज ओलांडले आहेत |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} रद्द केले आहे किंवा थांबविले आहे |
| DocType: Asset Maintenance Log,Has Certificate,प्रमाणपत्र आहे |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","आयटम कोड, अनुक्रमांक, बॅच नंबर किंवा बारकोडद्वारे शोधा" |
| DocType: Item Price,Multiple Item prices.,एकाधिक आयटम किंमती. |
| DocType: Request for Quotation,Request for Quotation,कोटेशनसाठी विनंती |
| DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर |
| DocType: Tax Rule,Shipping County,शिपिंग काउंटी |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,दृष्टीकोन विश्लेषण |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा जीवनाचा शेवट संपला आहे |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,सिंगल वेरिएंट |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ती # {0}: संदर्भ दस्तऐवज प्रकार खर्च हक्क किंवा जर्नल एंट्री पैकी एक असणे आवश्यक आहे |
| DocType: Purchase Invoice,Print Language,भाषा मुद्रित करा |
| DocType: Pricing Rule,Pricing Rule Help,किंमत नियम मदत |
| DocType: Shareholder,Contact List,संपर्क यादी |
| DocType: Employee,Better Prospects,उत्तम संभाव्यता |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',सर्व वस्तूंसाठी देखभाल अनुसूची तयार केलेली नाही. कृपया 'जनरेट शेड्यूल' वर क्लिक करा. |
| DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत |
| DocType: Inpatient Record,Patient Encounter,पेशंट एनकॉन्टर |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,विविध प्रकारच्या कर्जाची व्याख्या करा |
| DocType: Supplier,Supplier Type,पुरवठादार प्रकार |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},एकूण संकलित: {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,क्रेडीट कार्ड |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-डब्लूआरएन- .YYYY.- |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,पुरवठादार स्कोअरकार्ड सेटअप |
| DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्ल्यूएस सेटिंग्ज |
| DocType: Program Enrollment,Walking,चालणे |
| DocType: SMS Log,Requested Numbers,विनंती क्रमांक |
| DocType: Woocommerce Settings,Freight and Forwarding Account,फ्रेट आणि फॉरवर्डिंग खाते |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,कृपया एक कंपनी निवडा |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा मोठे असणे आवश्यक आहे |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,आपले पत्र आणि लोगो अपलोड करा. (आपण नंतर त्यांना संपादित करू शकता). |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,बेनिफिट क्लेम विरूद्ध वेगळा पेमेंट एंट्री तयार करा |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},{0} नावाची कोणतीही वस्तू सापडली नाही |
| DocType: Student,Nationality,राष्ट्रीयत्व |
| DocType: BOM Item,Scrap %,स्क्रॅप% |
| DocType: Item,Inspection Criteria,तपासणी निकष |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,कंपनी सेट करण्यात अयशस्वी |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,डेबिट खात्यात बॅलन्स शीट खाते असणे आवश्यक आहे |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,ऑर्डरची संख्या |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} शी संबंधित आहे, परंतु पार्टी खाते {3}" |
| DocType: Purchase Invoice,Items,आयटम |
| DocType: C-Form,I,मी |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,सबमिट करण्यापूर्वी प्रोग्रॅम इन प्रोग्रेस वेअरहाऊस आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","विक्री ऑर्डर {0} कडे आयटमसाठी आरक्षण {1} आहे, आपण {0} विरुद्ध केवळ आरक्षित {1} वितरीत करू शकता. सीरियल नाही {2} वितरित करता येत नाही" |
| DocType: Quality Goal,Monitoring Frequency,देखरेख वारंवारता |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,अंतिम शिल्लक |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,विक्री मालमत्ता किंमत |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ती # {0}: नाकारलेली रक्कम खरेदी परताव्यामध्ये प्रविष्ट केली जाऊ शकत नाही |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,एसीसी-एएमएल -YYYY.- |
| DocType: GSTR 3B Report,JSON Output,JSON आउटपुट |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,वाढ 0 असू शकत नाही |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,बीओएम {0} सादर करणे आवश्यक आहे |
| DocType: Amazon MWS Settings,Synch Orders,सिंच ऑर्डर |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,कर्ज वितरण |
| DocType: Item,Delivered by Supplier (Drop Ship),पुरवठादार (ड्रॉप शिप) द्वारे वितरित |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,मागणी नोंद करा |
| DocType: Employee,Place of Issue,इश्युची जागा |
| DocType: Purchase Receipt,Transporter Details,ट्रान्सपोर्टर तपशील |
| ,Gross and Net Profit Report,एकूण आणि निव्वळ नफा अहवाल |
| DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},कार्य आदेश तयार केले: {0} |
| DocType: Packed Item,To Warehouse (Optional),वेअरहाऊसमध्ये (पर्यायी) |
| DocType: Appointment Type,Physician,चिकित्सक |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,पर्यंत |
| DocType: Leave Policy,Leave Policy Details,पॉलिसी तपशील सोडा |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>उदाहरण:</b> SAL- {FIRST_NAME} - {date_of_birth.year} <br> हे SAL-Jane-1 9 72 सारखे संकेतशब्द व्युत्पन्न करेल |
| apps/erpnext/erpnext/config/accounting.py,To make recurring documents,आवर्ती दस्तऐवज बनविण्यासाठी |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,पीडीसी / एलसी रेफरी |
| DocType: Naming Series,Update Series Number,मालिका क्रमांक अद्यतनित करा |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,कोर्स आधारित गट तयार करताना आपण बॅच विचारू इच्छित नसल्यास अनचेक केलेले ठेवा. |
| DocType: Assessment Plan Criteria,Maximum Score,जास्तीत जास्त स्कोअर |
| DocType: Website Filter Field,Website Filter Field,वेबसाइट फिल्टर फील्ड |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,परीविक्षण कालावधी |
| DocType: Travel Request,Require Full Funding,पूर्ण निधी आवश्यक |
| DocType: Batch,Manufacturing Date,उत्पादन तारीख |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,आपल्या विद्यार्थ्यांना बॅचमध्ये गटबद्ध करा |
| DocType: Payroll Entry,Bimonthly,बायोन्थली |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,मालमत्तेच्या विल्हेवाट लावून घसारा काढून टाकला |
| DocType: Maintenance Visit,Purposes,उद्देश |
| apps/erpnext/erpnext/hooks.py,Shipments,शिपमेंट्स |
| DocType: Program Enrollment Tool,New Academic Term,नवीन शैक्षणिक मुदत |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,एकूण काही समाविष्ट नाही |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,नवीन वेअरहाऊस नाव |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,परत नोंदणी दाखवा |
| DocType: Soil Texture,Soil Type,मृदा प्रकार |
| DocType: Loyalty Program,Multiple Tier Program,एकाधिक टियर कार्यक्रम |
| DocType: BOM Update Tool,The BOM which will be replaced,बीओएम बदलला जाईल |
| DocType: Patient,Risk Factors,जोखिम घटक |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,विक्रीसाठी आरक्षित |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,प्रिस्क्रिप्शन्स |
| apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ग्राहकांना वाढविलेले बिल |
| DocType: Training Event,Seminar,सेमिनार |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),पत ({0}) |
| DocType: Payment Request,Subscription Plans,सदस्यता योजना |
| DocType: GSTR 3B Report,March,मार्च |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,स्प्लिट बॅच |
| DocType: School House,House Name,घर नाव |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} साठी उत्कृष्ट हे शून्यपेक्षा कमी असू शकत नाही ({1}) |
| DocType: Vehicle,Petrol,पेट्रोल |
| DocType: Customer,Bypass credit limit check at Sales Order,विक्री ऑर्डरवर क्रेडिट मर्यादा तपासा |
| DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,खर्चाच्या दाव्यामध्ये खर्च अंदाज अनिवार्य आहे |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","पर्यायी निर्दिष्ट न केल्यास, कंपनीची डीफॉल्ट चलन सेट करते." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्जाच्या रकमेपेक्षा मोठी असू शकत नाही |
| DocType: Leave Allocation,Allocation,वाटप |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},चेतावणीः अवैध संलग्नक {0} |
| DocType: Vehicle,License Plate,परवाना प्लेट |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},देय रक्कम एकूण ऋणात्मक रकमेपेक्षा मोठी असू शकत नाही {0} |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,सुरुवातीच्या प्रक्रियेची स्टॉक प्रमाण वेअरहाऊसमध्ये उपलब्ध नाही. आपण स्टॉक हस्तांतरण रेकॉर्ड करू इच्छित आहे |
| DocType: Bank Guarantee,Clauses and Conditions,कलम आणि अटी |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,कृपया योग्य खाते निवडा |
| DocType: Content Activity,Content Activity,सामग्री क्रियाकलाप |
| DocType: Pricing Rule Detail,Pricing Rule Detail,किंमत नियम तपशील |
| DocType: Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम पुरविले |
| DocType: Leave Control Panel,Employment Type (optional),रोजगाराचा प्रकार (पर्यायी) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,आंतर कंपनी हस्तांतरणासाठी अवैध {0}. |
| DocType: Asset Movement,From Employee,कर्मचारी कडून |
| DocType: Attendance,Attendance Date,उपस्थिती तारीख |
| apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,तेथे त्रुटी होत्या. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,ग्राहक उत्पादने |
| DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोडा / काढा |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम (कंपनी चलन) नंतर कर रक्कम |
| DocType: Account,Capital Work in Progress,प्रगतीपथावरील भांडवल कार्य |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,बीओएम ब्राउझ करा |
| DocType: Cash Flow Mapping,Select Maximum Of 1,जास्तीत जास्त 1 निवडा |
| DocType: Stock Settings,Batch Identification,बॅच ओळख |
| DocType: Pricing Rule Brand,Pricing Rule Brand,किंमत नियम ब्रँड |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,हे मूळ विक्री व्यक्ती आहे आणि संपादित केले जाऊ शकत नाही. |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,वेतनपत्राची तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही |
| DocType: Fee Validity,Max number of visit,जास्तीत जास्त भेटवस्तू |
| DocType: Item,Serial Nos and Batches,सीरियल नो आणि बॅच |
| DocType: HR Settings,Password Policy,पासवर्ड धोरण |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करताना त्रुटी होत्या |
| DocType: Student Attendance Tool,Batch,बॅच |
| DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext इंटिग्रेशन्स |
| DocType: Batch,Source Document Name,स्त्रोत दस्तऐवज नाव |
| DocType: Restaurant,Invoice Series Prefix,चलन मालिका प्रत्यय |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-वरील |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} साठी चलन असणे आवश्यक आहे {1} |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,तारखेपासून तारीख आधी असणे आवश्यक आहे |
| DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना संलग्नक |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,देयक अनुसूची मध्ये एकूण देय रक्कम ग्रँड / रौंद्य एकूण इतकी असली पाहिजे |
| ,Itemwise Recommended Reorder Level,Itemwise शिफारस केलेले पुनरावृत्ती स्तर |
| DocType: Course Activity,Video,व्हिडिओ |
| DocType: Salary Slip Loan,Salary Slip Loan,वेतन स्लिप कर्ज |
| DocType: Account,Balance Sheet,बॅलन्स शीट |
| DocType: Email Digest,Payables,देयके |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,शुल्क तयार केले |
| ,Customer Acquisition and Loyalty,ग्राहक संपादन आणि निष्ठा |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},पंक्तीमध्ये विद्यार्थी गट नाव अनिवार्य आहे {0} |
| apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,विनिमय दर पुनर्मूल्यांकन मास्टर. |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},स्थिती {0} पैकी एक असणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",जॉब कार्डसाठी {0} आपण केवळ 'मटेरियल ट्रान्सफर फॉर मॅन्युफॅक्चरिंग' प्रकारचे स्टॉक एंट्री बनवू शकता |
| DocType: Asset,Insurance Start Date,विमा प्रारंभ तारीख |
| DocType: Target Detail,Target Detail,लक्ष्य तपशील |
| DocType: Packing Slip,Net Weight UOM,नेट वेट युओएम |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन) |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,मॅप केलेला डेटा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,सिक्युरिटीज आणि ठेवी |
| DocType: Promotional Scheme Price Discount,Discount Type,सवलत प्रकार |
| DocType: Hotel Settings,Default Taxes and Charges,डीफॉल्ट टॅक्स आणि शुल्क |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादाराच्या विरूद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त बेनिफिट रक्कम {1} |
| DocType: Delivery Note Item,Against Sales Invoice,विक्री चलन विरुद्ध |
| DocType: Loyalty Point Entry,Purchase Amount,खरेदी रक्कम |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,विक्री ऑर्डर म्हणून गमावले म्हणून सेट करू शकत नाही. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,टाइमशीट आधारित पेरोलसाठी वेतन घटक. |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,नाव सुपूर्त करा |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,कार्य ऑर्डर विरूद्ध एकाधिक सामग्री वापरण्याची परवानगी द्या |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,नवीन तिकीट उघडा |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,एखाद्या समस्येचा अहवाल द्या |
| DocType: Support Search Source,Link Options,दुवा पर्याय |
| DocType: Selling Settings,Sales Update Frequency,विक्री अद्यतन वारंवारता |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,पिन कोड करण्यासाठी |
| apps/erpnext/erpnext/config/crm.py,Newsletters,वृत्तपत्रे |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,परवाना |
| DocType: Employee Tax Exemption Declaration,Other Incomes,इतर उत्पन्न |
| DocType: Job Card,Job Started,नोकरीची सुरुवात |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,कृपया जतन केल्यानंतर आवर्ती सेट करा |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,परताव्याच्या कागदपत्रात कमीतकमी एक आयटम प्रविष्ट करावा |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,होल्ड कारण |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,एचएसएन / एसएसी |
| DocType: Homepage,"URL for ""All Products""","सर्व उत्पादने" साठी URL |
| DocType: Lead,Organization Name,संस्थेचे नाव |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,संचयीकरणासाठी वैध आणि फील्ड पर्यंत वैध असणे आवश्यक आहे |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},पंक्ती # {0}: बॅच क्रमांक {1} {2} सारखेच असणे आवश्यक आहे |
| DocType: Employee Checkin,Shift Start,शिफ्ट सुरू करा |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} पूर्वी स्टॉक व्यवहार गोठविले जातात |
| DocType: Driver,Issuing Date,जारी करण्याची तारीख |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,विनंती करणारा |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनीचे नाही {3} |
| DocType: Certification Application,Not Certified,प्रमाणित नाही |
| DocType: Work Order,Check if material transfer entry is not required,सामग्री हस्तांतरण एंट्री आवश्यक नाही तपासा |
| DocType: BOM,Raw Material Cost,कच्चा माल खर्च |
| DocType: Project,Second Email,दुसरा ईमेल |
| DocType: Vehicle Log,Service Detail,सेवा तपशील |
| DocType: Manufacturing Settings,Default 10 mins,डीफॉल्ट 10 मिनिटे |
| DocType: Subscription Plan,Billing Interval,बिलिंग अंतराल |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट जितका असणे आवश्यक आहे. फरक आहे {0} |
| DocType: Supplier,Name and Type,नाव आणि प्रकार |
| DocType: Cheque Print Template,Cheque Height,उंची तपासा |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,कृपया तारण तारीख प्रविष्ट करा. |
| DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम मदत |
| DocType: Journal Entry,Inter Company Journal Entry Reference,आंतर कंपनी जर्नल एंट्री संदर्भ |
| DocType: Quality Meeting,Agenda,अजेंडा |
| DocType: Quality Action,Corrective,सुधारात्मक |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,गट गट |
| DocType: Bank Account,Address and Contact,पत्ता आणि संपर्क |
| DocType: Payment Term,Day(s) after invoice date,चलन तारखेनंतर दिवस (र्) |
| DocType: Woocommerce Settings,API consumer secret,API उपभोक्ता गुप्त |
| DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमेंट |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,मॅट-एमव्हीएस-.YYYY.- |
| DocType: Issue,First Responded On,प्रथम प्रतिसाद दिला |
| DocType: Work Order Operation,Estimated Time and Cost,अंदाजे वेळ आणि किंमत |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,परत / पत नोट |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,डीफॉल्ट पुरवठादार निवडा |
| DocType: Water Analysis,Appearance,देखावा |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,व्हाउचर # |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट करण्यामुळे हे खाते व्यवहारांमध्ये निवडण्यात मदत होते. |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,प्रकल्प प्रकार परिभाषित करा. |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,प्रीसेट स्थापित करण्यात अयशस्वी |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,रूट कंपनी |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकारासाठी डीफॉल्ट क्रियाकलाप किंमत विद्यमान आहे - {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,लक्ष्य स्थान |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,ऑर्डर गणना |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,चलन रोगी नोंदणी |
| DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आपण पूर्वी व्युत्पन्न केलेल्या चलनांचा रेकॉर्ड गमावाल. आपणास खात्री आहे की आपण ही सदस्यता पुन्हा सुरू करू इच्छिता? |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कॅश फ्लो मॅपिंग टेम्पलेट तपशील |
| apps/erpnext/erpnext/config/hr.py,Recruitment and Training,भर्ती आणि प्रशिक्षण |
| DocType: Drug Prescription,Interval UOM,इंटरवल यूओएम |
| DocType: Shift Type,Grace Period Settings For Auto Attendance,स्वयं उपस्थित राहण्यासाठी ग्रेस पीरियड सेटिंग्ज |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,चलन आणि चलन ते चलन समान असू शकत नाही |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,फार्मास्युटिकल्स |
| DocType: Employee,HR-EMP-,एचआर-ईएमपी- |
| DocType: Service Level,Support Hours,समर्थन तास |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} रद्द किंवा बंद आहे |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,पंक्ती {0}: ग्राहक विरुद्ध जाहिरात क्रेडिट असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),वाउचरद्वारे समूह (एकत्रित) |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},कृपया खर्चाच्या दाव्याच्या प्रकारात डीफॉल्ट खाते सेट करा {0} |
| ,BOM Search,बीओएम शोध |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,प्रेषण राज्य |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,कॉन्फिगरेशन सुरू ठेवा |
| DocType: Item Alternative,Item Alternative,आयटम वैकल्पिक |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,हेल्थकेअर प्रॅक्टिशनर निवडा ... |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},कर्मचारी {0} ने पे रोल कालावधीसाठी {1} आधीपासूनच ऍप्लिकेशन्स सबमिट केली आहे {2} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: 'रोख किंवा बँक खाते' निर्दिष्ट केल्यापासून पेमेंट एंट्री तयार केली जाणार नाही |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,नॉन जीएसटी इनवर्ड सप्लाय |
| DocType: Detected Disease,Disease,आजार |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'टू डेट' आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,भांडवल उपकरणे |
| DocType: Bank Statement Settings,Statement Headers,स्टेटमेंट हेडर |
| DocType: Packing Slip,Gross Weight UOM,एकूण वजन उम |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,कृपया अन्य चलनासह खात्यांना परवानगी देण्यासाठी मल्टी करन्सी पर्याय तपासा |
| DocType: Loan,Repay Fixed Amount per Period,प्रत्येक कालावधीसाठी निश्चित रक्कम परत करा |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,वेरिएंट विशेषता दर्शवा |
| DocType: GL Entry,Credit Amount,क्रेडिट रक्कम |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,एकूण रक्कम जमा केली |
| DocType: Support Search Source,Post Route Key List,पोस्ट रूट की यादी |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात नाही. |
| DocType: Quality Action Resolution,Problem,समस्या |
| DocType: Training Event,Conference,परिषद |
| DocType: Mode of Payment Account,Mode of Payment Account,पेमेंट खाते मोड |
| DocType: Leave Encashment,Encashable days,कूटबद्ध दिवस |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,रुग्ण नोंदणीसाठी शुल्क गोळा करा |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,टेम्पलेट अक्षम करा |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),फिल्टर कर्मचारी (वैकल्पिक) |
| apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} यशस्वीरित्या सबमिट केले गेले आहे |
| DocType: Workstation,Wages per hour,प्रति तास वेतन |
| DocType: Item,Max Discount (%),कमाल सवलत (%) |
| DocType: Employee,Salary Mode,पगार मोड |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देय विनंतीमध्ये सेट केलेल्या {0} रक्कम सर्व पेमेंट योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. कागदपत्र सबमिट करण्यापूर्वी हे बरोबर आहे याची खात्री करा. |
| DocType: Opportunity,Contact Info,संपर्क माहिती |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},हस्तांतरण संदर्भ क्रमांक {0} दिनांक {1} |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},किंमत सूचीसाठी चलन आवश्यक आहे {0} |
| DocType: Program,Program Name,कार्यक्रम नाव |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,हे एक मूळ खाते आहे आणि संपादित केले जाऊ शकत नाही. |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' अपेक्षित समाप्ती तारखेपेक्षा जास्त असू शकत नाही |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सवलत घोषणा वर्ग |
| DocType: Work Order,Item To Manufacture,उत्पादन करण्यासाठी आयटम |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Qty मध्ये |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","निश्चित मालमत्ता आहे" अनचेक केली जाऊ शकत नाही कारण मालमत्ता रेकॉर्ड आयटमच्या विरूद्ध अस्तित्वात आहे |
| DocType: Salary Component,Flexible Benefits,लवचिक फायदे |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,मंजूरी अधिसूचना सोडा |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,एकूण वास्तविक रक्कम |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,पार्टी अनिवार्य आहे |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,सर्व तपासा |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","लॉयल्टी पॉइण्ट्ससाठी असीमित समाप्ती असल्यास, कालबाह्य कालावधी रिकामे ठेवा किंवा 0." |
| DocType: Attendance Request,Explanation,स्पष्टीकरण |
| DocType: Journal Entry Account,Exchange Rate,एक्सचेंज रेट |
| DocType: Task,Total Costing Amount (via Time Sheet),एकूण खर्चाची रक्कम (टाइम शीट मार्गे) |
| DocType: Tax Rule,Billing County,बिलिंग काउंटी |
| DocType: Lead Source,Lead Source,लीड सोर्स |
| DocType: Email Digest,Next email will be sent on:,पुढील ईमेल पाठविला जाईल: |
| DocType: Batch,Source Document Type,स्त्रोत दस्तऐवज प्रकार |
| DocType: Project,Frequency To Collect Progress,प्रगती गोळा करण्यासाठी वारंवारता |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,पुरवठादार कोटेशन {0} तयार केले |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,या कंपनीशी संबंधित सर्व व्यवहार यशस्वीपणे हटवले! |
| DocType: Purchase Taxes and Charges,On Net Total,नेट एकूण |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (के + सीए + एमजी) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,धरून ठेवा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,आपण वर्तमान वाउचर 'जर्नल एंट्री विरुद्ध' स्तंभात प्रविष्ट करू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,कृपया प्रथम कंपनी आणि पार्टी प्रकार निवडा |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to ,जा |
| ,Work Orders in Progress,प्रगतीतील कार्य आदेश |
| DocType: Payment Reconciliation,To Invoice Date,चलन तारीख |
| DocType: Staffing Plan Detail,Vacancies,रिक्त पद |
| DocType: Purchase Order Item,Last Purchase Rate,अंतिम खरेदी दर |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,विक्री खर्च |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,हेल्थकेअर प्रॅक्टिशनरने अपॉईंटमेंट शुल्कास बुक न केल्यास डीफॉल्ट कमाईचा वापर केला जावा. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,विद्यार्थी गट आधीच अद्ययावत आहे. |
| DocType: Driver,Fleet Manager,फ्लीट व्यवस्थापक |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,आपण ब्लॉक तारखांवर पाने मंजूर करण्यास अधिकृत नाही |
| ,Purchase Invoice Trends,चलन चलन खरेदी करा |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,मागील पंक्ती रक्कम वर |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,चालू आर्थिक वर्षासाठी कोणताही कर रोकण्याचा डेटा सापडला नाही. |
| DocType: Travel Itinerary,Taxi,टॅक्सी |
| DocType: Contract,Inactive,निष्क्रिय |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,स्टॉक मध्ये वास्तविक qty |
| DocType: Student Sibling,Student Sibling,विद्यार्थी भावंड |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,खोलीत जा |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,कर्मचारी रेकॉर्ड तयार करा |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.",आदेश दिलेली किंमतः खरेदीसाठी प्रमाण दिलेला आहे परंतु प्राप्त झाला नाही. |
| DocType: Patient,Patient ID,रुग्ण आयडी |
| DocType: Employee,Permanent Address Is,कायमचा पत्ता आहे |
| DocType: Hotel Room Reservation,Guest Name,पाहुण्याचे नाव |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,ग्रुप कंपनीमध्ये एकत्रित मूल्य |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,पुन्हा सुरु करा |
| ,BOM Stock Calculated,बीओएम स्टॉक गणले |
| DocType: Employee Transfer,New Employee ID,नवीन कर्मचारी आयडी |
| apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,व्यवहार विक्रीसाठी कर टेम्पलेट. |
| DocType: Currency Exchange,To Currency,चलन करण्यासाठी |
| DocType: Course Schedule,Instructor Name,शिक्षक नाव |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,संशोधन |
| DocType: Additional Salary,Employee Name,कर्मचारी नाव |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,भविष्यातील तारखांसाठी उपस्थित राहणे शक्य नाही |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्रेड |
| DocType: Work Order,Manufactured Qty,उत्पादित मात्रा |
| DocType: Patient,Alcohol Current Use,अल्कोहोल वर्तमान वापर |
| DocType: Leave Application,Total Leave Days,एकूण सुट्टीचा दिवस |
| DocType: Asset Repair,Repair Status,दुरुस्ती स्थिती |
| DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक |
| DocType: Lab Test,Sample ID,नमुना ओळखपत्र |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,कार्ट रिक्त आहे |
| apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,कर्मचारी चेक-इनच्या अनुसार उपस्थित राहिलेले आहे |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे |
| ,Absent Student Report,अनुपस्थित विद्यार्थी अहवाल |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,एकूण नफ्यात समाविष्ट |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,किंमत सूची सापडली नाही किंवा अक्षम केली गेली आहे |
| DocType: Travel Request Costing,Funded Amount,निधी रक्कम |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} सबमिट केले गेले नाही म्हणून कारवाई पूर्ण होऊ शकत नाही |
| DocType: Subscription,Trial Period End Date,चाचणी कालावधी समाप्ती तारीख |
| DocType: Shift Type,Alternating entries as IN and OUT during the same shift,त्याच शिफ्ट दरम्यान आतील आणि बाहेर पर्यायी प्रविष्ट्या |
| DocType: BOM Update Tool,The new BOM after replacement,बदलल्यानंतर नवीन बीओएम |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,आयटम 5 |
| DocType: Employee,Passport Number,पारपत्र क्रमांक |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,तात्पुरते उघडणे |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,किंमत आधारावर किंमत नियम आणखी फिल्टर केले जातात. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,दिलेल्या तारीख श्रेणीमध्ये कर्मचारी {1} साठी तयार केलेले मूल्यमापन {0} |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,भिन्नता |
| DocType: Sales Order,Partly Delivered,अंशतः वितरित |
| DocType: Item,Maintain Stock,स्टॉक ठेवा |
| DocType: Job Card,Started Time,प्रारंभ वेळ |
| apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,शिफ्ट आणि फ्लीट व्यवस्थापन |
| DocType: Item,Average time taken by the supplier to deliver,वितरणासाठी पुरवठादाराने घेतलेला सरासरी वेळ |
| DocType: Stock Entry,Per Transferred,प्रति हस्तांतरित |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),हे दर्शविते की पॅकेज ही या वितरणाचा एक भाग आहे (केवळ मसुदा) |
| DocType: Upload Attendance,Get Template,टेम्पलेट मिळवा |
| DocType: Agriculture Task,Next Business Day,पुढील व्यवसाय दिवस |
| DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त करण्यायोग्य / देय खाते |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,एकाच वेळी आपण त्याच खात्याचे क्रेडिट आणि डेबिट करू शकत नाही |
| DocType: Agriculture Analysis Criteria,Weather,हवामान |
| ,Welcome to ERPNext,ईआरपीएनक्स्टमध्ये आपले स्वागत आहे |
| DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},वाहन लॉगसाठी खर्च दावा {0} |
| DocType: Healthcare Settings,Patient Encounters in valid days,वैध दिवसांमध्ये रुग्णांची संख्या |
| ,Student Fee Collection,विद्यार्थी शुल्क संकलन |
| DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक |
| DocType: Stock Entry Detail,Serial No / Batch,सीरियल नं. / बॅच |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,खाते विधान |
| DocType: Job Offer Term,Offer Term,ऑफर टर्म |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},खाते {0} कंपनीचे नाहीः {1} |
| DocType: Tally Migration,Tally Migration,टॅली स्थलांतर |
| DocType: Item,"Purchase, Replenishment Details","खरेदी, परतफेड तपशील" |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एकदा सेट केल्यानंतर, हा चलन सेट डेट पर्यंत होल्ड होईल" |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,आयटम {0} साठी विद्यमान नसल्यामुळे स्टॉक अस्तित्वात नाही |
| DocType: Lab Test Template,Grouped,गटबद्ध |
| DocType: GSTR 3B Report,January,जानेवारी |
| DocType: Course Assessment Criteria,Course Assessment Criteria,कोर्स मूल्यांकन निकष |
| DocType: Certification Application,INR,रुपये |
| DocType: Job Card Time Log,Completed Qty,पूर्ण केलेली रक्कम |
| DocType: Agriculture Task,Start Day,दिवस सुरू करा |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,गोकार्डलेस पेमेंट गेटवे सेटिंग्ज |
| DocType: Asset Category Account,Depreciation Expense Account,घसारा खर्च खाते |
| DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री ऑर्डर |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पादन उत्पादन <b>{0}</b> आणि मात्रासाठी समाप्त <b>{1}</b> भिन्न असू शकत नाही |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,लॅब टेस्ट पहा |
| DocType: Article,Instructor,शिक्षक |
| DocType: Shopping Cart Settings,Show Public Attachments,सार्वजनिक संलग्नक दर्शवा |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,निर्मितीच्या वेळी केवळ फील्ड कॉपी केले जातील. |
| DocType: Delivery Note,Vehicle No,वाहन क्रमांक |
| DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-लीड- होय. |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,भरणा प्रवेश आधीच तयार केला आहे |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,एकाधिक रूपे |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,कृपया सीएसव्ही फाइल निवडा |
| DocType: Serial No,Serial No Details,सीरियल नाही तपशील |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,स्त्रोत आणि लक्ष्य स्थान समान असू शकत नाही |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,कर्मचारी दाखवा |
| DocType: Payment Entry,Writeoff,लिहा |
| DocType: Issue,ISS-.YYYY.-,आयएसएस- होय- |
| DocType: Payment Order,Payment Request,पैसे विनंती |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,निवडलेल्या किंमती सूचीमध्ये तपासलेल्या फील्डची खरेदी आणि विक्री केली पाहिजे. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,ग्रुपमध्ये प्रवेश करू शकत नाही कारण खाते प्रकार निवडला आहे. |
| DocType: Company,Exchange Gain / Loss Account,एक्सचेंज मिळवणे / तोटा खाते |
| DocType: Project Template,Project Template,प्रकल्प टेम्पलेट |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,पुनर्रचना कमाल |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,बरेच स्तंभ अहवाल निर्यात करा आणि स्प्रेडशीट अनुप्रयोग वापरून ते मुद्रित करा. |
| DocType: Payroll Entry,Salary Slips Submitted,वेतन स्लिप सबमिट केले |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,पुरवठादारासाठी |
| apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,कंपनी {1} साठी चलन प्रविष्ट्या आधीपासूनच {0} मध्ये केल्या गेल्या आहेत. कृपया चलन {0} सह प्राप्त करण्यायोग्य किंवा देय खाते निवडा. |
| DocType: Asset Value Adjustment,New Asset Value,नवीन मालमत्ता मूल्य |
| DocType: Volunteer,Volunteer Type,स्वयंसेवक प्रकार |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,मुद्रित केले |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,अनुदान पाने |
| DocType: Vehicle,Vehicle Value,वाहन मूल्य |
| ,Project Billing Summary,प्रकल्प बिलिंग सारांश |
| DocType: Asset,Receipt,पावती |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,अनुसूची मिळविण्यासाठी कृपया 'जनरेट शेड्यूल' वर क्लिक करा |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,टीडीएस दर% |
| DocType: Training Event,Contact Number,संपर्क क्रमांक |
| DocType: POS Closing Voucher,POS Closing Voucher,पीओएस बंद व्हाउचर |
| DocType: Quality Inspection Template,Quality Inspection Template Name,गुणवत्ता तपासणी टेम्पलेट नाव |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,जोडलेले {0} वापरकर्ते |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,नॉन-ग्रुपमध्ये रूपांतरित करा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,गमावले म्हणून सेट करा |
| DocType: Journal Entry Account,Payroll Entry,पेरोल एंट्री |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य आहे. कदाचित {1} ते {2} साठी चलन विनिमय रेकॉर्ड तयार केलेला नाही. |
| DocType: Delivery Note,Transporter Name,हस्तांतरक नाव |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","नियोजित मात्रा: ज्यासाठी, कार्य आदेश वाढविला गेला आहे, परंतु उत्पादित करण्यासाठी प्रलंबित आहे." |
| DocType: Item,Has Variants,भिन्न आहेत |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,सिक्युरिटीज व कमोडिटी एक्सचेंज |
| DocType: Purchase Invoice Item,Deferred Expense,निहित खर्च |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,वेतन स्लिप आयडी |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,सदस्यता आयडी |
| ,Sales Register,विक्री नोंदणी |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',कृपया 'केस नं. कडून वैध' निर्दिष्ट करा. |
| DocType: Customer,Primary Address and Contact Detail,प्राथमिक पत्ता आणि संपर्क तपशील |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा |
| DocType: Hotel Room,Hotels,हॉटेल |
| DocType: Shipping Rule,Valid for Countries,देशांसाठी वैध |
| ,Territory Target Variance Based On Item Group,आयटम ग्रुपवर आधारित क्षेत्रीय लक्ष्य भिन्नता |
| DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा |
| DocType: Loan Application,Total Payable Amount,एकूण देय रक्कम |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,सर्व पुरवठादार जोडा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ती {0}: बीओएमची चलन # {1} निवडलेल्या चलनाच्या समान असावी {2} |
| DocType: Pricing Rule,Product,उत्पादन |
| apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},विशेषता {0} साठी मूल्य {1} आयटमसाठी वैध आयटम विशेषता मूल्य सूचीमध्ये अस्तित्वात नाही {2} |
| DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्राममध्ये) |
| DocType: Department,Leave Approver,Approver सोडा |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,व्यवहार |
| DocType: Issue,Resolution Details,निराकरण तपशील |
| DocType: Sales Invoice Item,Delivery Note Item,वितरण नोट आयटम |
| DocType: QuickBooks Migrator,Connected to QuickBooks,क्विकबुकशी कनेक्ट केले |
| DocType: Item,Shelf Life In Days,दिवसांतील शेल्फ लाइफ |
| apps/erpnext/erpnext/config/buying.py,Key Reports,की अहवाल |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,संभाव्य पुरवठादार |
| ,Issued Items Against Work Order,कार्य आदेशांविरुद्ध जारी केलेले आयटम |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} चलन तयार करीत आहे |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा |
| DocType: Student,Joining Date,सामील होण्याची तारीख |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,साइटची विनंती |
| DocType: Purchase Invoice,Against Expense Account,खर्च खात्याविरूद्ध |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,मसुदा दस्तऐवजांमधून वितरण ट्रिप तयार करू शकत नाही. |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,कोटेशन लीड |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,विद्यार्थी संस्थेच्या वसतिगृहात रहात असल्यास हे तपासा. |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},विद्यार्थी {0} - {1} पंक्तीमध्ये एकाधिक वेळा दिसून येते {2} आणि {3} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,पेमेंट एंट्रीज तयार करणे ...... |
| DocType: Production Plan,Total Planned Qty,एकूण नियोजित मात्रा |
| DocType: Subscription Plan,Cost,किंमत |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,कृपया सारणीमध्ये कमीतकमी 1 चलन प्रविष्ट करा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,विक्री ऑर्डर {0} सबमिट केली गेली नाही |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,उपस्थितपणा यशस्वीरित्या चिन्हांकित केले गेले आहे. |
| apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,प्री विक्री |
| apps/erpnext/erpnext/config/projects.py,Project master.,प्रकल्प मास्टर |
| DocType: Daily Work Summary,Daily Work Summary,दैनिक कार्य सारांश |
| DocType: Asset,Partially Depreciated,अंशतः कमी |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'अंतिम ऑर्डरपासूनचे दिवस' शून्यपेक्षा किंवा त्यापेक्षा अधिक असणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),डीफॉल्ट पुरवठादारासाठी (वैकल्पिक) |
| DocType: Employee,Leave Encashed?,एन्कॅश सोडले? |
| DocType: Certified Consultant,Discuss ID,आयडी चर्चा करा |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्जमध्ये जीएसटी खाते सेट करा |
| DocType: Quiz,Latest Highest Score,नवीनतम सर्वोच्च धावसंख्या |
| DocType: Supplier,Billing Currency,बिलिंग चलन |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,विद्यार्थी क्रियाकलाप |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,एकतर लक्ष्य QTY किंवा लक्ष्य रक्कम अनिवार्य आहे |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} आता डीफॉल्ट आर्थिक वर्ष आहे. कृपया बदलण्यासाठी आपल्या ब्राउझरला रीफ्रेश करा. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,पत्त्यावरून 2 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders","3.1 (ए) वर दर्शविल्या गेलेल्या पुरवठाांपैकी, नोंदणीकृत व्यक्ती, रचना करपात्र व्यक्ती आणि यूआयएन धारकांना आंतरराज्य पुरवठा तपशील" |
| DocType: Company,Default Inventory Account,डिफॉल्ट इन्वेंटरी खाते |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्षाच्या तारखेच्या अगोदरची असू शकत नाही. कृपया तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. |
| DocType: Target Detail,Target Amount,लक्ष्य रक्कम |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},हॉटेल {0} प्रकारचे खोल्या {1} वर अनुपलब्ध आहेत |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,नवीन ग्राहक महसूल |
| DocType: Landed Cost Item,Applicable Charges,लागू शुल्क |
| ,Point of Sale,विक्री केंद्र |
| DocType: Authorization Rule,Approving User (above authorized value),वापरकर्ता मंजूर करत आहे (अधिकृत मूल्यापेक्षा) |
| DocType: Service Level Agreement,Entity,अस्तित्व |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} रक्कम {2} पासून {3} पर्यंत हस्तांतरित केली |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ग्राहक {0} प्रकल्प संबंधित नाही {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,पार्टीच्या नावावरून |
| DocType: Asset Maintenance Log,Maintenance Status,देखभाल स्थिती |
| DocType: Production Plan Item,Pending Qty,प्रलंबित रक्कम |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,किंवा |
| DocType: Sales Order,Not Delivered,वितरित नाही |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,सोयीचा प्रकार {0} तो फेड न करता सोडला जाऊ शकत नाही |
| DocType: GL Entry,Debit Amount,डेबिट रक्कम |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे |
| DocType: Video,Vimeo,Vimeo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,उप असेंब्ली |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","एकाधिक मूल्य नियमांचे पालन चालू राहिल्यास, वापरकर्त्यांना विवाद निराकरण करण्यासाठी प्राथमिकता सेट करण्यास सांगितले जाते." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी 'मूल्य निर्धारण' किंवा 'मूल्यमापन आणि एकूण' साठी असेल तेव्हा कापून घेऊ शकत नाही |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,बीओएम आणि उत्पादन प्रमाण आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},आयटम {0} आपल्या आयुष्यातील शेवटपर्यंत पोहोचला आहे {1} |
| DocType: Quality Inspection Reading,Reading 6,वाचन 6 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,कंपनी फील्ड आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,मॅन्युफॅक्चरींग कंझ्युम्प्शन हे सेटिंग सेटिंगमध्ये सेट केलेले नाही. |
| DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव |
| DocType: Purchase Invoice Item,Manufacturer Part Number,निर्माता भाग क्रमांक |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,पेरोल देय |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटमसाठी नकारात्मक असू शकत नाही {2} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,शिल्लक रक्कम |
| DocType: Question,Multiple Correct Answer,बरेच बरोबर उत्तर |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 लॉयल्टी पॉइंट = किती मूळ चलन? |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},टीपः लीव्ह प्रकारासाठी {0} पुरेशी शिल्लक शिल्लक नाही |
| DocType: Clinical Procedure,Inpatient Record,इनपेशंट रेकॉर्ड |
| DocType: Sales Invoice Item,Customer's Item Code,ग्राहकांचा आयटम कोड |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,आयटम कोड बदला |
| DocType: Student Group Instructor,Student Group Instructor,विद्यार्थी गट शिक्षक |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,व्यवहार प्रकार |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,घर भाड्याने देण्याची तारीख कमीतकमी 15 दिवसांनी असावी |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,फॉर्म पहा |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,प्रविष्ट केलेला स्टॉक उघडल्यास मूल्यांकन मूल्य अनिवार्य आहे |
| DocType: Employee,Exit Interview Details,मुलाखत मुलाखत तपशील |
| DocType: Sales Invoice,Accounting Details,लेखाचे तपशील |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,हे विक्री ऑर्डर रद्द करण्यापूर्वी देखभाल अनुसूची {0} रद्द करणे आवश्यक आहे |
| DocType: Driver,HR-DRI-.YYYY.-,एचआर-डीआरआय- होय. |
| DocType: Customer,Mention if non-standard receivable account,नॉन-स्टँडर्ड रिसीव्हेबल अकाऊंटची नोंद घ्या |
| DocType: Lab Test,Prescription,प्रिस्क्रिप्शन |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,बंद म्हणून सेट करा |
| DocType: Asset,Opening Accumulated Depreciation,संचयित घसारा उघडणे |
| DocType: Soil Texture,Sand Composition (%),वाळू रचना (%) |
| DocType: Production Plan,MFG-PP-.YYYY.-,एमएफजी-पीपी- .YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,आयात दिवस डेटा आयात करा |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा |
| DocType: Asset,Asset Owner Company,मालमत्ता मालक कंपनी |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,खर्च केंद्राने खर्चाचा दावा करणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} आयटमसाठी वैध अनुक्रमांक {1} |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,स्थितीसह कर्मचार्यांना प्रोत्साहित करू शकत नाही |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),कालबाह्य (दिवसांत) |
| DocType: Supplier Scorecard Standing,Notify Other,इतरांना सूचित करा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,कृपया कंपनी निवडा |
| ,Item-wise Purchase Register,आयटमनुसार खरेदी नोंदणी |
| DocType: Employee,Reason For Leaving,सोडण्याचं कारण |
| DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,कर्मचारी रेफरल |
| ,Qty to Order,ऑर्डर करण्यासाठी खंड |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,खरेदीसाठी विनंती |
| DocType: Bin,Moving Average Rate,मूव्हिंग सरासरी दर |
| apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,व्यवहार खरेदीसाठी कर टेम्पलेट. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,एसएमएस पाठवा |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,असत्यापित वेबहूक डेटा |
| apps/erpnext/erpnext/config/help.py,Human Resource,मानव संसाधन |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} सुधारित केले गेले आहे. कृपया रीफ्रेश करा. |
| ,Asset Depreciation Ledger,मालमत्ता घसारा लेजर |
| DocType: Location,Tree Details,वृक्ष तपशील |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,गहाळ ग्राहक किंवा पुरवठादार तयार करा. |
| DocType: Vital Signs,Blood Pressure (diastolic),रक्तदाब (डायस्टोलिक) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,सीजीएसटी नियम 42 आणि 43 च्या नियमांनुसार |
| DocType: Item,Show in Website (Variant),वेबसाइटमध्ये दर्शवा (वेरिएंट) |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,कृपया विद्यार्थ्यांना पेमेंट विनंती पाठविण्यासाठी ईमेल आयडी सेट करा |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","पॅकेज वितरित करण्यासाठी पॅकेजिंग स्लिप व्युत्पन्न करा. पॅकेज क्रमांक, पॅकेज सामग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते." |
| DocType: SMS Log,No of Requested SMS,विनंती केलेले एसएमएस नाही |
| apps/erpnext/erpnext/config/accounting.py,Banking and Payments,बँकिंग आणि पेमेंट्स |
| DocType: Instructor,Instructor Log,शिक्षक लॉग |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ |
| amount and previous claimed amount",कर्मचा-याचा अधिकतम लाभ {0} ला लाभ अर्ज प्रो-रता घटक \ रक्कम आणि मागील मागितलेल्या रकमेच्या बेरीज {2} पेक्षा {1} |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,कृपया वैध ईमेल पत्ता प्रविष्ट करा |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,किरकोळ ऑपरेशन्स |
| DocType: Company,Phone No,दूरध्वनी क्रमांक |
| ,Reqd By Date,तारीख द्वारे Reqd |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,सर्व अनचेक करा |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,ठेवण्यासाठी |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वेअरहाऊस मध्ये मुलभूत कार्य |
| DocType: Fees,Include Payment,भरणा समाविष्ट करा |
| DocType: Crop,Byproducts,उपज |
| DocType: Assessment Result,Student,विद्यार्थी |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा. |
| DocType: Payment Entry,Payment From / To,पेमेंट कडून / ते |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,सिरीयल नंबर {0} एकापेक्षा जास्त वेळा प्रविष्ट झाला |
| DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट |
| DocType: Amazon MWS Settings,CA,सीए |
| DocType: Serial No,Under Warranty,वारंटी अंतर्गत |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,चलन पोस्टिंग तारीख |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,पोच पावती |
| DocType: Education Settings,Attendance Freeze Date,उपस्थित राहण्याची तारीख |
| DocType: Warranty Claim,Item and Warranty Details,आयटम आणि वारंटी तपशील |
| DocType: Job Card,Time Logs,वेळ लॉग |
| DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बेड क्षमता |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एकदा आपण वेतन स्लिप जतन केल्यानंतर नेट पे (शब्दांमध्ये) दृश्यमान होईल. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,भारित स्कोअर कार्य निराकरण करू शकलो नाही. फॉर्म्युला वैध असल्याची खात्री करा. |
| DocType: Asset,Asset Owner,मालमत्ता मालक |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},पंक्तीमधील {0} स्टॉक आयटमसाठी वेअरहाऊस अनिवार्य आहे {1} |
| DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,कृपया कर आणि शुल्क सारणीमध्ये कमीत कमी एक पंक्ती सेट करा |
| DocType: Asset Maintenance Team,Maintenance Team Name,देखरेख टीम नाव |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,खर्चाचे केंद्र |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,वापरकर्त्यांकडे जा |
| DocType: Pricing Rule,Item Code,आयटम कोड |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','उघडत आहे' |
| DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज लाभ / तोटा सेट करा |
| DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल एंट्रीद्वारे पैसे भरा |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},वापरकर्त्याने चलन पर नियम लागू केला नाही {0} |
| apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,अटींच्या आधारावर देयक अटी |
| DocType: Purchase Order,% Received,% मिळाले |
| DocType: Sales Order Item,Work Order Qty,कार्य ऑर्डर क्वालिटी |
| DocType: Job Card,WIP Warehouse,डब्ल्यूआयपी वेअरहाऊस |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,एसीसी-पीआरक्यू- .YYYY.- |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},कर्मचारी ID साठी सेट केलेला वापरकर्ता आयडी {0} |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,वापरकर्ता {0} तयार केला |
| DocType: Stock Settings,Item Naming By,द्वारे आयटम नाव |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,आज्ञा केली |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,हा मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,सामग्री विनंती {0} रद्द केली गेली आहे किंवा थांबविली आहे |
| DocType: Shift Type,Strictly based on Log Type in Employee Checkin,कर्मचारी चेकइनमध्ये लॉग प्रकारावर आधारित कठोरपणे |
| DocType: Purchase Order Item Supplied,Supplied Qty,पुरवलेली रक्कम |
| DocType: Cash Flow Mapper,Cash Flow Mapper,कॅश फ्लो मॅपर |
| DocType: Soil Texture,Sand,वाळू |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,कर्मचारी स्वतःचा अहवाल देऊ शकत नाही. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,संकालनासाठी ऑर्डर पुनर्संचयित केली |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',वेरिएंट '{0}' साठी मोजण्याचे डीफॉल्ट एकक टेम्पलेट '{1}' सारख्याच असले पाहिजे |
| DocType: Blanket Order,Purchasing,खरेदी |
| DocType: Driver,Cellphone Number,भ्रमणध्वनी क्रमांक |
| DocType: Salary Slip,Gross Pay,एकूण वेतन |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,हॉटेल रूम किंमत पॅकेज |
| DocType: Pricing Rule,Is Cumulative,संचयी आहे |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,आपली गाडी रिकामी आहे |
| ,Daily Timesheet Summary,दैनिक टाइम्सशीट सारांश |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,नवीन गुणवत्ता प्रक्रिया |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,सब-कॉन्ट्रॅक्टिंग |
| DocType: Fee Schedule Program,Total Students,एकूण विद्यार्थी |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,स्थानिक |
| DocType: Chapter Member,Leave Reason,कारण सोडा |
| DocType: Salary Component,Condition and Formula,अट आणि फॉर्म्युला |
| DocType: Quality Goal,Objectives,उद्देश |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} आणि {1} दरम्यानच्या कालावधीसाठी आधीच प्रक्रिया केलेली पगार, या तारखेच्या कालावधी दरम्यान सोडण्याची प्रक्रिया कालावधी असू शकत नाही." |
| DocType: BOM Item,Basic Rate (Company Currency),मूळ दर (कंपनी चलन) |
| DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रॅप आयटम |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सीरियल # |
| DocType: Activity Type,Default Billing Rate,डीफॉल्ट बिलिंग दर |
| DocType: Vital Signs,Coated,लेपित |
| DocType: Patient Appointment,More Info,अधिक माहिती |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,सामानाची पावती |
| DocType: Purchase Invoice,Inter Company Invoice Reference,आंतर कंपनी चलन संदर्भ |
| DocType: Crop Cycle,Cycle Type,सायकल प्रकार |
| DocType: Employee Separation,Exit Interview Summary,मुलाखत साक्षात्कार सारांश |
| ,Item Variant Details,आयटम वेरिएंट तपशील |
| DocType: Contract,Partially Fulfilled,अंशतः पूर्ण झाले |
| DocType: Journal Entry,ACC-JV-.YYYY.-,एसीसी-जेव्ही- .YYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},ते {0} |
| DocType: GST Settings,GST Accounts,जीएसटी खाते |
| DocType: C-Form,Total Invoiced Amount,एकूण चलन रक्कम |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,कार्य आदेशांविरुद्ध वेळ लॉग तयार करणे अक्षम करते. कार्य आदेशांविरुद्ध ऑपरेशन्सचा मागोवा घेतला जाणार नाही |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ग्रुप नोड वेअरहाऊसला व्यवहारासाठी निवडण्याची परवानगी नाही |
| DocType: Subscriber,Subscriber Name,सदस्याचे नाव |
| DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नंबर |
| DocType: Bank Guarantee,Receiving,प्राप्त करीत आहे |
| DocType: Account,Is Group,गट आहे |
| DocType: Healthcare Practitioner,Contacts and Address,संपर्क आणि पत्ता |
| DocType: Warehouse,Warehouse Name,वेअरहाऊसचे नाव |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,हॉलिडे म्हणून {0} साठी उपस्थित नाही. |
| DocType: Leave Type,Rounding,गोलाकार |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,अपात्र आयटीसी |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} तयार केले |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,चेक जमा केल्यावर बँकेचे खाते प्रमुख निवडा. |
| DocType: Service Level,Support and Resolution,समर्थन आणि ठराव |
| DocType: Account,Bank,बँक |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,वेअरहाऊस एंट्री वर प्राप्त करा |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,पुरवठादार ईमेल पाठवा |
| DocType: Lab Test Groups,Add new line,नवीन ओळ जोडा |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,आयटम गट सारणीमध्ये डुप्लिकेट आयटम गट आढळला |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,वार्षिक पगार |
| DocType: Supplier Scorecard,Weighting Function,वेटिंग फंक्शन |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -> {1}) आयटमसाठी सापडला नाही: {2} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,निकष सूत्रांचे मूल्यांकन करताना त्रुटी |
| ,Lab Test Report,लॅब चाचणी अहवाल |
| DocType: BOM,With Operations,ऑपरेशन्ससह |
| apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,लोक आपल्या संस्थेमध्ये शिकवतात |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},खाते {0} कंपनीचे नाही {1} |
| DocType: Item,Has Expiry Date,कालबाह्यता तारीख आहे |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकषांच्या गुणांची संख्या {0} असणे आवश्यक आहे. |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,मालमत्ता आधीच जोडली |
| DocType: Supplier,SUP-.YYYY.-,अप-. होय- |
| DocType: Expense Claim Account,Expense Claim Account,दावा खाते खर्च करा |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एंट्रीसाठी कोणतीही परतफेड उपलब्ध नाही |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,स्टॉक एंट्री बनवा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},बीओएम रिकर्सन: {0} हे पालक किंवा मुलाचे असू शकत नाही {1} |
| DocType: Employee Onboarding,Activities,क्रियाकलाप |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,किमान एक गोदाम अनिवार्य आहे |
| ,Customer Credit Balance,ग्राहक पत शिल्लक |
| DocType: BOM,Operations,ऑपरेशन्स |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,वेतन स्लिप तयार करा |
| ,Monthly Attendance Sheet,मासिक उपस्थिती पत्रक |
| DocType: Vital Signs,Reflexes,प्रतिबिंब |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","सेवा आयटम, प्रकार, वारंवारता आणि खर्च रक्कम आवश्यक आहे" |
| DocType: Supplier Scorecard Period,Variables,वेरिअबल्स |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ग्राहकांसाठी एकाधिक निष्ठा कार्यक्रम सापडला. कृपया मॅन्युअली निवडा. |
| DocType: Patient,Medication,औषधोपचार |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,निष्ठा कार्यक्रम निवडा |
| DocType: Employee Checkin,Attendance Marked,उपस्थिती चिन्हांकित |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,कच्चा माल |
| DocType: Sales Order,Fully Billed,पूर्णपणे बिल |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},कृपया हॉटेल कक्ष दर सेट करा {} |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,डीफॉल्ट म्हणून फक्त एक प्राधान्य निवडा. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},कृपया प्रकार ({0} साठी खाते (लेजर) ओळखा / तयार करा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,एकूण क्रेडिट / डेबिट रक्कम लिंक केलेल्या जर्नल एंट्री प्रमाणेच असली पाहिजे |
| DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित मालमत्ता आहे |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,पक्षाचे नाव |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,हा आयटम {0} (टेम्पलेट) चा एक प्रकार आहे. |
| DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,हे साधन आपल्याला सिस्टममधील स्टॉकची किंमत आणि मूल्यांकन अद्यतनित किंवा निराकरण करण्यास मदत करते. हे सामान्यतः सिस्टीम व्हॅल्यू सिंक्रोनाइझ करण्यासाठी आणि आपल्या गोदामांमध्ये प्रत्यक्षात अस्तित्वात आणण्यासाठी वापरले जाते. |
| DocType: Cashier Closing,Net Amount,निव्वळ रक्कम |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,विक्री किंमत विक्री |
| DocType: Amazon MWS Settings,IT,आयटी |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} रिटर्न डॉक्युमेंटमध्ये नकारात्मक असणे आवश्यक आहे |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,कृपया वैध तारीख निवडा |
| DocType: Agriculture Task,End Day,शेवटचा दिवस |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,एकदा आपण आपली ट्रेनिंग पूर्ण केली की कृपया पुष्टी करा |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,लेटरहेड्सवर जा |
| DocType: Leave Block List Allow,Allow User,वापरकर्त्यास परवानगी द्या |
| DocType: Sales Order,% of materials delivered against this Sales Order,या विक्री ऑर्डरच्या विरूद्ध वितरीत केलेल्या वस्तूंपैकी% |
| DocType: Purpose of Travel,Purpose of Travel,प्रवासाचा उद्देश |
| DocType: Healthcare Settings,Appointment Confirmation,नियुक्ती पुष्टीकरण |
| DocType: Shopping Cart Settings,Orders,आदेश |
| DocType: HR Settings,Retirement Age,सेवानिवृत्ती वय |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन शृंखला सेट करा |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,प्रक्षेपित केलेली Qty |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},देशासाठी हटविण्याची परवानगी नाही {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},पंक्ती # {0}: मालमत्ता {1} आधीच आहे {2} |
| DocType: Delivery Note,Installation Status,स्थापना स्थिती |
| DocType: Item Attribute Value,Attribute Value,विशेषता मूल्य |
| DocType: Sales Invoice,Base Change Amount (Company Currency),बेस चेंज रक्कम (कंपनी चलन) |
| DocType: Leave Allocation,Unused leaves,न वापरलेली पाने |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,उत्पादन प्रकार प्रविष्ट करण्यासाठी {0} आयटम प्रविष्ट करणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'नोंदी' रिक्त असू शकत नाहीत |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,कोर्समध्ये जा |
| DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक विद्यार्थ्यांसाठी फी ब्रेकअप |
| DocType: Item,Will also apply for variants,वेरिएंटसाठी देखील लागू होईल |
| DocType: Shopify Settings,Shared secret,सामायिक गुप्त |
| DocType: POS Profile,Write Off Cost Center,खर्च केंद्र लिहा |
| DocType: Soil Texture,Silty Clay,मऊ क्ले |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,खंडित पॉइंट्स |
| DocType: GoCardless Mandate,Mandate,Mandate |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,एकाधिक तयार करा |
| DocType: Supplier Scorecard,Scoring Standings,स्कोअरिंग स्टँडिंग्ज |
| DocType: Support Search Source,Result Title Field,परिणाम शीर्षक फील्ड |
| DocType: Leave Allocation,New Leaves Allocated,नवीन पाने वाटप |
| DocType: Homepage,Homepage,मुख्यपृष्ठ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,सवलत बंद |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,उघडणारे चलन सारांश |
| DocType: Vehicle Service,Engine Oil,इंजिन ऑइल |
| DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव |
| DocType: Serial No,Delivery Document No,वितरण दस्तऐवज क्रमांक |
| DocType: Hub Users,Hub Users,हब वापरकर्ते |
| DocType: Bin,Actual Quantity,वास्तविक प्रमाणात |
| DocType: Payment Term,Credit Days,क्रेडिट दिवस |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,प्रकल्प आयडी |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,इलेक्ट्रॉनिक्स |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,देय तारीख अनिवार्य आहे |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,प्रति युनिट खपत |
| ,Completed Work Orders,पूर्ण कार्य आदेश |
| DocType: Loyalty Program,Help Section,मदत विभाग |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,उपस्थितीची तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही |
| DocType: BOM,Total Cost(Company Currency),एकूण किंमत (कंपनी चलन) |
| DocType: Subscription,Net Total,निव्वळ एकूण |
| DocType: Procedure Prescription,Referral,रेफरल |
| DocType: Vehicle,Model,मॉडेल |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,कृपया / वर श्रेणी निर्दिष्ट करा |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,उत्पादनाची संख्या 0 पेक्षा जास्त असणे आवश्यक आहे. |
| DocType: Maintenance Visit,Maintenance Time,देखभाल वेळ |
| DocType: Asset,Naming Series,नामांकन मालिका |
| DocType: Contract,Contract Terms,करार अटी |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,एकतर लक्ष्य QTY किंवा लक्ष्य रक्कम अनिवार्य आहे. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},अवैध {0} |
| DocType: Item,FIFO,फिफो |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,एचएलसी-आयएनपी- .YYYY.- |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,संक्षेपमध्ये 5 वर्णांपेक्षा जास्त असू शकत नाही |
| DocType: Employee Benefit Application,Max Benefits (Yearly),कमाल फायदे (वार्षिक) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,साहित्य विनंती तयार करा |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,प्राथमिक पत्ता तपशील |
| DocType: Project Template Task,Duration (Days),कालावधी (दिवस) |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,ग्राहक अभिप्राय टेम्पलेट टेबल |
| DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर |
| DocType: Budget,Action if Annual Budget Exceeded on PO,पीओ वर वार्षिक बजेट वाढले तर कृती |
| DocType: POS Profile,Campaign,मोहिम |
| DocType: POS Profile,Accounting,लेखा |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,या प्रदेशावरील गटानुसार अंदाजपत्रक सेट करा. आपण वितरण सेट करून हंगामाचा समावेश देखील करू शकता. |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,विमा प्रारंभ तारीख विमा समाप्ती तारखेपेक्षा कमी असावी |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} वस्तू प्रगतीपथावर आहेत |
| DocType: Item,Foreign Trade Details,परकीय व्यापार तपशील |
| DocType: Quality Review Table,Yes/No,होय नाही |
| DocType: Tally Migration,Is Master Data Imported,मास्टर डेटा आयात केला आहे |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर पंक्ती {0} मध्ये कर किंवा उत्पन्न किंवा खर्च किंवा आकारण्यायोग्य प्रकार असणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} आयटमसाठी वैध बॅच नंबर नाही {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Learn More,अधिक जाणून घ्या |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितपणे तयार केले गेले आहे |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,बीओएम बदलण्यासाठी रांगेत. यास काही मिनिटे लागू शकतात. |
| DocType: Lab Test,Result Date,निकाल तारीख |
| apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,चलन विनिमय दर मास्टर. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,सर्व बीओएममध्ये ताजी किंमत अद्ययावत |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,मालिका यशस्वीरित्या अद्यतनित केली |
| DocType: Soil Texture,Clay Loam,क्ले लोम |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,कृपया आयटम कोड निवडा |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,निवडलेल्या आयटमसाठी डीफॉल्ट वेअरहाऊस आवश्यक आहे |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},सीरियल नं. {0} सह कोणतेही आयटम नाहीत |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,{0} खात्यासाठी पार्टी प्रकार आणि पक्ष अनिवार्य आहे |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,अकाउंटंट |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},पीओएस क्लोजिंग वाउचर अॅल्रेडय {0} साठी तारीख {1} आणि {2} दरम्यान अस्तित्वात आहे |
| apps/erpnext/erpnext/config/help.py,Navigating,नेव्हिगेटिंग |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,कोणत्याही थकबाकीच्या चलनांमध्ये विनिमय दर पुनर्मूल्यांकन आवश्यक नसते |
| DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सीरियल नाही वेअरहाऊस असू शकत नाही. वेअरहाऊस स्टॉक एंट्री किंवा खरेदी पावती द्वारे सेट करणे आवश्यक आहे |
| DocType: Issue,Via Customer Portal,ग्राहक पोर्टलद्वारे |
| DocType: Work Order Operation,Planned Start Time,नियोजित प्रारंभ वेळ |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2} |
| DocType: Service Level Priority,Service Level Priority,सेवा पातळी प्राधान्य |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक केलेल्या घसाराची संख्या घसाराच्या एकूण संख्येपेक्षा मोठी असू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,लेजर शेअर करा |
| DocType: Journal Entry,Accounts Payable,देय खाती |
| DocType: Job Offer,Select Terms and Conditions,नियम आणि अटी निवडा |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,पुढची तारीख पुढील संपर्क तारखेपूर्वी असू शकत नाही. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},बाहेरील प्रवेशासाठी वस्तू आधीपासूनच प्राप्त केल्या आहेत {0} |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,कर सवलत श्रेणी |
| DocType: Sales Invoice,Debit To,डेबिट टू |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","विकले जाणे आवश्यक आहे, जर लागू असेल तर {0}" |
| DocType: Company,Date of Establishment,स्थापना तारीख |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,सोडा प्रकार वेडा आहे |
| DocType: Sales Invoice,Sales Taxes and Charges Template,विक्री कर आणि शुल्क टेम्पलेट |
| DocType: Purchase Receipt,Return Against Purchase Receipt,खरेदी पावती विरुद्ध परत करा |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,विद्यार्थी गटः |
| DocType: Cheque Print Template,Cheque Size,आकार तपासा |
| ,Consolidated Financial Statement,एकत्रित आर्थिक स्टेटमेंट |
| DocType: Cheque Print Template,Scanned Cheque,स्कॅन केलेले चेक |
| DocType: Restaurant Reservation,Reservation End Time,आरक्षण समाप्ती वेळ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,मूल्यामध्ये |
| DocType: Job Opening,Staffing Plan,कर्मचारी योजना |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,उत्पादनासाठी सामग्री हस्तांतरित |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,उत्पादनासाठी आरक्षित |
| DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited निधी खाते |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,भौतिक विनंती क्रमांक |
| DocType: Payment Reconciliation,Unreconciled Payment Details,अनिश्चित पेमेंट तपशील |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्डमुळे {0} साठी RFQ ला अनुमती नाही. |
| DocType: Bank Guarantee,Validity in Days,दिवसांमध्ये वैधता |
| DocType: Price List,Applicable for Countries,देशांसाठी लागू |
| DocType: Supplier,Individual,वैयक्तिक |
| DocType: Clinical Procedure Template,Clinical Procedure Template,क्लिनिकल प्रक्रिया टेम्पलेट |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,नेट अॅसेट व्हॅल्यू ऑन |
| DocType: Sales Invoice,Redemption Account,रीडेम्प्शन खाते |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,आयटम ऑफ द ग्रुप |
| DocType: BOM,Show Items,आयटम दाखवा |
| DocType: Journal Entry,Paid Loan,पेड लोन |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,आपण खरोखर ही मालमत्ता स्क्रॅप करू इच्छिता? |
| DocType: Production Plan Sales Order,Sales Order Date,विक्री ऑर्डर तारीख |
| DocType: Workstation,Operating Costs,ऑपरेटिंग खर्च |
| DocType: Supplier Quotation Item,Lead Time in days,दिवसांमध्ये लीड वेळ |
| DocType: Loan,Repay from Salary,वेतन पासून परतफेड |
| DocType: Discounted Invoice,Discounted Invoice,सवलतीच्या चलन |
| DocType: Leave Block List Allow,Leave Block List Allow,ब्लॉक यादी परवानगी द्या |
| DocType: Serial No,AMC Expiry Date,एएमसी कालबाह्यता तारीख |
| DocType: Asset,Number of Depreciations Booked,बुक केलेले घसारा संख्या |
| DocType: Student Group Creation Tool,Student Group Creation Tool,विद्यार्थी गट निर्मिती साधन |
| ,Purchase Order Items To Be Billed,खरेदी ऑर्डर आयटम बिल केले जाईल |
| DocType: Leave Period,Holiday List for Optional Leave,पर्यायी सुट्टीसाठी सुट्टी यादी |
| apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,अकाउंटिंग व्यवहारांसाठी डीफॉल्ट सेटिंग्ज. |
| DocType: Purchase Invoice,Scan Barcode,स्कॅन बारकोड |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,किंमत केंद्र क्रमांक अद्यतनित करा |
| DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ तारीख |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,फर्निचर आणि फिक्स्चर |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,निकष वजन 100% पर्यंत जोडणे आवश्यक आहे |
| DocType: Authorization Rule,Average Discount,सरासरी सवलत |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,यावर जमा झालेले घसारा |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,पुरवठादार स्कोअरकार्ड स्कोरिंग व्हेरिएबल |
| DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,नाही विद्यार्थी |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,तात्पुरते खाते |
| DocType: Invoice Discounting,Bank Charges,बँक शुल्क |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,वस्तू हस्तांतरित |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,प्राथमिक संपर्क तपशील |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",जर तपासले नाही तर प्रत्येक विभागाला त्यास जोडणे आवश्यक आहे. |
| DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} मापदंड अवैध आहे |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,वर्णन दिले नाही |
| DocType: Accounting Period,Closed Documents,बंद दस्तऐवज |
| DocType: Project,Gross Margin,एकूण मार्जिन |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,एक्सचेंज रेट पुनर्मूल्यांकन खाते |
| DocType: Quotation,Quotation To,कोटेशन |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,बँक स्टेटमेंट सेटिंग्ज आयटम |
| DocType: Naming Series,Setup Series,सेटअप मालिका |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,लिंक केलेले विश्लेषण रीलोड करा |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},प्रमाण {0} पेक्षा कमी किंवा समान असणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,बाहेरची रक्कम |
| DocType: Payment Request,Outward,बाहेरची |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,कृपया उपरोक्त सारणीमध्ये विक्री ऑर्डर प्रविष्ट करा |
| DocType: Invoice Discounting,Bank Charges Account,बँक शुल्क खाते |
| DocType: Journal Entry,Get Outstanding Invoices,बकाया चलन मिळवा |
| DocType: Opportunity,Opportunity From,संधी |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,लक्ष्य तपशील |
| DocType: Item,Customer Code,ग्राहक कोड |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,कृपया प्रथम आयटम प्रविष्ट करा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,वेबसाइट लिस्ट |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,अवैध जीएसटीआयएन! आपण प्रविष्ट केलेला इनपुट जीएसटीआयएनच्या स्वरुपाशी जुळत नाही. |
| DocType: Item Reorder,Re-order Qty,पुन्हा क्रमवारी लावा |
| DocType: Asset,Maintenance Required,देखभाल आवश्यक |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,डॉक नाव |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,लीड मालक लीड प्रमाणेच असू शकत नाही |
| apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","उदा. बँक, कॅश, क्रेडिट कार्ड" |
| DocType: Item,Serial Number Series,सीरियल नंबर मालिका |
| apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,बँक स्टेटमेंट ट्रान्झॅक्शन एंट्री लिस्ट |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,पोस्टल खर्च |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,व्यवस्थापन |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त केलेल्या लॉयल्टी पॉइंट्सचे लॉग पाहण्यासाठी. |
| DocType: Item,If subcontracted to a vendor,जर विक्रेत्यास उपसंविदा केली असेल तर |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,मंच भेट द्या |
| DocType: C-Form,C-Form,सी-फॉर्म |
| DocType: Asset Maintenance,Maintenance Team,देखभाल कार्यसंघ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} अर्धा दिवस सोडणे {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,संयुक्त चलन भाग 100% समान असणे आवश्यक आहे |
| DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोके आणि पर्यावरण घटक |
| DocType: Volunteer,Volunteer,स्वयंसेवक |
| DocType: Lab Test,Custom Result,सानुकूल परिणाम |
| DocType: Issue,Opening Date,उघडण्याची तारीख |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,निवडलेल्या बीओएम एकाच आयटमसाठी नाहीत |
| DocType: Delivery Note,Delivery To,ला पोहोचते करणे |
| DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्सद्वारे लीड ट्रॅक. |
| DocType: Clinical Procedure,Nursing User,नर्सिंग वापरकर्ता |
| DocType: Support Settings,Response Key List,प्रतिसाद की यादी |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,वय आधारित |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,शिल्लक |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,वेअरहाऊस जेथे आपण नाकारलेल्या वस्तूंचे स्टॉक ठेवत आहात |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,किरकोळ |
| ,Maintenance Schedules,देखभाल वेळापत्रक |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,खर्चाचे केंद्र बदलणार नाही कारण तिच्याकडे बालक नोड्स आहेत |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,कृपया विशेषता सारणीमध्ये कमीतकमी एक विशेषता निर्दिष्ट करा |
| DocType: Company,Create Chart Of Accounts Based On,खात्यावर आधारित चार्ट तयार करा |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,विक्री विक्री रद्द करण्यापूर्वी विक्री चलन {0} रद्द करणे आवश्यक आहे |
| DocType: Item,Default Purchase Unit of Measure,मोजण्याचे डीफॉल्ट खरेदी युनिट |
| DocType: Location,Location Details,स्थान तपशील |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),मूळ दर (स्टॉक युओएमनुसार) |
| DocType: Travel Request Costing,Travel Request Costing,प्रवास विनंती खर्च |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,विक्री चलन तयार करा |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,वेळापर्यंत वेळापेक्षा जास्त असू शकत नाही. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,तारीख तारखेपेक्षा कमी असू शकत नाही |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,प्रदेश वृक्ष व्यवस्थापित करा. |
| DocType: GL Entry,Voucher Type,वाउचर प्रकार |
| ,Serial No Service Contract Expiry,सीरियल नाही सेवा करार कालबाह्यता |
| DocType: Certification Application,Certified,प्रमाणित |
| DocType: Purchase Invoice Item,Manufacture,उत्पादन |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} वस्तू तयार केल्या |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} साठी देयक विनंती |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,अंतिम ऑर्डर पासून दिवस |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},कृपया भरणा मोडमध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} |
| DocType: Student Group,Instructors,शिक्षक |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,सादर करा |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड प्रिंट फॉर्मेट्समध्ये वापरले जाऊ शकतात जसे की चलन आणि वितरण नोट्स" |
| DocType: Amazon MWS Settings,Enable Amazon,ऍमेझॉन सक्षम करा |
| DocType: Loan,Total Interest Payable,एकूण व्याज देय |
| DocType: Topic,Topic Content,विषय सामग्री |
| DocType: Sales Invoice,Company Address Name,कंपनीचा पत्ता |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,संक्रमण मध्ये वस्तू |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,आपण या ऑर्डरमध्ये केवळ अधिकतम {0} पॉइंट्सची पूर्तता करू शकता. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0} |
| DocType: Quality Action,Resolution,ठराव |
| DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,एकूण करपात्र मूल्य |
| DocType: Patient Appointment,Scheduled,अनुसूचित |
| DocType: Sales Partner,Partner Type,भागीदार प्रकार |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,सेवा आयात |
| DocType: Employee Education,School/University,शाळा / विद्यापीठ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,पंक्ती {0}: यूओएम रुपांतरण घटक अनिवार्य आहे |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,संदर्भ क्रमांक. |
| DocType: Work Order,Additional Operating Cost,अतिरिक्त ऑपरेटिंग खर्च |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),संकलन घटक (= 1 एलपी) |
| DocType: Serial No,Delivery Document Type,वितरण दस्तऐवज प्रकार |
| DocType: Products Settings,Attributes,गुणधर्म |
| DocType: Bank Guarantee,Bank Guarantee,बँक हमी |
| DocType: Territory,Territory Name,प्रदेश नाव |
| DocType: Item Price,Minimum Qty ,किमान कमाल |
| DocType: Supplier Scorecard,Per Week,प्रति आठवडा |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या |
| DocType: Account,Tax,कर |
| DocType: Delivery Stop,Visited,भेट दिली |
| DocType: Loyalty Program,Auto Opt In (For all customers),ऑटो ऑप्ट इन (सर्व ग्राहकांसाठी) |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ज्या दराने ग्राहक चलन ग्राहकाच्या मूळ चलनात रूपांतरित केले जाते |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,कंपनी वैयक्तिक किंवा मालकीची असल्यास लागू |
| DocType: Restaurant,Restaurant,उपहारगृह |
| DocType: Delivery Stop,Address Name,पत्त्याचे नाव |
| DocType: Employee Promotion,Employee Promotion,कर्मचारी पदोन्नती |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,जर्नल एंट्रीसाठी कोणतीही परतफेड निवडली नाही |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,बी 2 सी साठी चलन मूल्य सेट करा. या बीजक मूल्याच्या आधारावर बी 2 सी एल आणि बी 2 सी एस गणना केली गेली. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total','मूल्य निर्धारण' किंवा 'व्हॉलेशन आणि टोटल' साठी श्रेणी असेल तेव्हा कापून घेऊ शकत नाही |
| DocType: Quality Goal,Revised On,सुधारित |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},कृपया रूट प्रकार प्रविष्ट करा - {0} |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} द्वारे संदर्भित केलेला आयटम आधीपासून चालविला गेला आहे |
| DocType: Driver,Suspended,निलंबित |
| DocType: Asset Category Account,Accumulated Depreciation Account,जमा झालेले घसारा खाते |
| DocType: Journal Entry Account,Credit in Company Currency,कंपनी चलनात क्रेडिट |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,मनोरंजन आणि विश्रांती |
| DocType: Email Digest,New Sales Invoice,नवीन विक्री चलन |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,निव्वळ नफा |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,एक अन्य विक्री व्यक्ती {0} समान कर्मचारी आयडीसह विद्यमान आहे |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),बंद (डॉ) |
| DocType: Loyalty Point Entry,Loyalty Program Tier,निष्ठा कार्यक्रम टियर |
| DocType: Purchase Invoice,Total Taxes and Charges,एकूण कर व शुल्क |
| DocType: Amazon MWS Settings,JP,जेपी |
| DocType: Work Order Operation,Operation Description,ऑपरेशन वर्णन |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बँक ट्रान्झॅक्शन नोंदी |
| DocType: HR Settings,Leave Approval Notification Template,मंजूरी अधिसूचना टेम्पलेट सोडा |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,डॉक प्रकार |
| DocType: Email Digest,New Purchase Invoice,नवीन खरेदी चलन |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","विनंती केलेले क्विंटल: खरेदीसाठी विनंती केली गेली, परंतु ऑर्डर केली नाही." |
| DocType: Purchase Invoice,Supplier Name,पुरवठादाराचे नाव |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},आयटम {0} साठी सीरियल नंबर जोडण्यासाठी 'जनरेट शेड्यूल' वर क्लिक करा. |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,वितरित वस्तूंची किंमत |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,उपभोग |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संस्थेच्या मालकीची खाती वेगळ्या खात्यासह कायदेशीर संस्था / सहाय्यक. |
| DocType: BOM,Show In Website,वेबसाइटमध्ये दाखवा |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमती, ग्राहक समूह, प्रांत, पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इत्यादींवर आधारित फिल्टरिंग नियम फिल्टर केले जातात." |
| DocType: Payment Request,Payment Request Type,भरणा विनंती प्रकार |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,शेअरहोल्डरला फील्ड रिक्त असू शकत नाही |
| DocType: QuickBooks Migrator,QuickBooks Migrator,क्विकबुक्स मायग्रेटर |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,पीओएस प्रोफाइल पॉईंट-ऑफ-सेल वापरणे आवश्यक आहे |
| DocType: Purchase Order,Purchase Order Pricing Rule,खरेदी ऑर्डर किंमत नियम |
| DocType: Expense Claim,Expenses,खर्च |
| DocType: Employee,Cheque,तपासा |
| DocType: Purchase Invoice,Currency and Price List,चलन आणि किंमत यादी |
| DocType: Shopify Settings,Shop URL,खरेदी यूआरएल |
| DocType: Asset Movement,Source Location,स्त्रोत स्थान |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,प्रविष्ट करा मूल्य सकारात्मक असणे आवश्यक आहे |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बॅलन्स शीट खात्याच्या प्रवेशामध्ये मूल्य केंद्रांना अनुमती द्या |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,उपस्थिती |
| DocType: Training Event,Internet,इंटरनेट |
| DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी |
| DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),एकूण (करशिवाय) |
| DocType: Cash Flow Mapping,Cash Flow Mapping,कॅश फ्लो मॅपिंग |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,एचएलसी-ईएनसी -YYYY.- |
| DocType: Cash Flow Mapper,Section Leader,सेक्शन लीडर |
| ,Budget Variance Report,बजेट वेरिएंस अहवाल |
| DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,अर्ध दिवस तारीख अनिवार्य आहे |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यामध्ये कोणतेही बदल न करता काढलेले आयटम. |
| DocType: Loan,Applicant Type,अर्जदार प्रकार |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,पत्ता 2 |
| DocType: Purchase Receipt,Range,श्रेणी |
| DocType: Budget,BUDGET,बजेट |
| DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,देय दिले नाही आणि वितरित केले नाही |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,विक्री चलन {0} तयार केले |
| DocType: Quality Review Table,Objective,उद्दिष्ट |
| DocType: Inpatient Record,Admission Scheduled,प्रवेश अनुसूचित |
| DocType: Purchase Order Item,To be delivered to customer,ग्राहकांना वितरित करणे |
| DocType: Attendance Request,On Duty,कर्तव्य |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,परिवर्तनीय |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे |
| DocType: Options,Option,पर्याय |
| DocType: Healthcare Settings,Out Patient SMS Alerts,रुग्ण एसएमएस अलर्ट आउट |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्री खाते |
| DocType: Weather,Weather Parameter,हवामान परिमापक |
| DocType: Leave Control Panel,Allocate,वाटप |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,देखभाल वेळापत्रक तपशील |
| DocType: BOM Update Tool,BOM Update Tool,बीओएम अपडेट साधन |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,नोटीस कालावधी |
| ,Lead Owner Efficiency,लीड मालक कार्यक्षमता |
| DocType: SMS Center,Total Characters,एकूण वर्ण |
| DocType: Patient,Alcohol Past Use,अल्कोहोल गेल्या वापरा |
| DocType: Patient,Divorced,घटस्फोटित |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),स्वयंचलितपणे आगाऊ वाटप (एफआयएफओ) |
| DocType: Leave Type,Is Compensatory,मुबलक आहे |
| ,Employees working on a holiday,सुट्टीत काम करणारे कर्मचारी |
| DocType: Healthcare Practitioner,Mobile,मोबाइल |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","टाइमशीट्स आपल्या कार्यसंघाद्वारे केलेल्या क्रियाकलापांसाठी वेळ, खर्च आणि बिलिंगचा मागोवा ठेवण्यात मदत करतात" |
| DocType: Delivery Stop,Order Information,ऑर्डर माहिती |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,सबटोटल |
| DocType: Invoice Discounting,Invoice Discounting,चलन सवलत |
| apps/erpnext/erpnext/regional/italy/utils.py,Nos,संख्या |
| DocType: Stock Settings,Freeze Stock Entries,स्टॉक नोंदी फ्रीज |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,आयटम {0} सापडला नाही |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,आपण डुप्लिकेट आयटम प्रविष्ट केले आहेत. कृपया दुरुस्त करा आणि पुन्हा प्रयत्न करा. |
| DocType: Purchase Invoice Item,Rate,दर |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},जतन करीत आहे {0} |
| DocType: SMS Center,Total Message(s),एकूण संदेश |
| DocType: Purchase Invoice,Accounting Dimensions,अकाउंटिंग परिमाण |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,खात्याद्वारे गट |
| DocType: Quotation,In Words will be visible once you save the Quotation.,एकदा आपण कोटेशन जतन केल्यानंतर शब्द दृश्यमान होतील. |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,उत्पादनाची मात्रा |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिल केलेल्या रकमेपेक्षा जास्त असल्यास दर सेट करू शकत नाही. |
| DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ |
| DocType: Antibiotic,Laboratory User,प्रयोगशाळा वापरकर्ता |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,ऑनलाइन लिलाव |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,प्राधान्य {0} पुनरावृत्ती केले गेले आहे. |
| DocType: Fee Schedule,Fee Creation Status,शुल्क निर्मिती स्थिती |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,सॉफ्टवेअर |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,विक्री ऑर्डर पेमेंट |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,हे हे हेल्थकेअर प्रॅक्टिशनर विरूद्ध व्यवहारांवर आधारित आहे. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,रचना नियुक्त करत आहे ... |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,केलेल्या ऑपरेशन्सचे तपशील. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ऑपरेशनसाठी ऑपरेशन वेळ 0 पेक्षा जास्त असणे आवश्यक आहे {0} |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,एका कस्टियनमध्ये कमीतकमी एक योग्य पर्याय असणे आवश्यक आहे |
| DocType: Shareholder,Folio no.,फोलिओ नं. |
| DocType: Inpatient Record,A Negative,नकारात्मक |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} आयटमसाठी {0} अनिवार्य आहे |
| ,Production Analytics,उत्पादन विश्लेषण |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},पंक्ती # {0}: आयटम {1} साठी पुरवठादार सेट करा |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,रेकॉर्ड |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (र्) आधीपासून वापरात आहेत. केस क्रमांक {0} वापरून पहा |
| DocType: Chapter Member,Website URL,वेबसाईट यु आर एल |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे |
| DocType: Vehicle,Policy No,पॉलिसी क्र |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,उत्तरे |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,परिवर्तनीय नाव |
| DocType: Rename Tool,Utilities,उपयुक्तता |
| DocType: Job Card,Total Completed Qty,एकूण पूर्ण रक्कम |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,मटेरियल बिल तयार करण्यासाठी कोणतीही वस्तू नाही |
| DocType: Purchase Order Item,Blanket Order Rate,कंबल ऑर्डर दर |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,उत्पादन वर्टिल्स किंवा विभागांसाठी स्वतंत्र आय आणि खर्च मागोवा घ्या. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},चेतावणीः संलग्नक वर अवैध SSL प्रमाणपत्र {0} |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ओप गणना |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,परीक्षक म्हणून |
| DocType: Company,Default Expense Claim Payable Account,डिमांड व्यय दावा देय खाते |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,एचआर-एडीएस-.YY-- एमएम.- |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,डॉक्स शोध |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेपेक्षा कमी असू शकत नाही |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,मटेरियल बिल असलेल्या कोणत्याही वस्तू नाहीत. |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,आयटमची एकक युनिट. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,कोटेशन |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,गुप्त तयार करू शकलो नाही |
| DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,सदस्य क्रियाकलाप |
| DocType: Upload Attendance,Import Attendance,आयात उपस्थित करा |
| DocType: POS Profile,Account for Change Amount,बदल रक्कम खाते |
| ,Item Price Stock,आयटम किंमत स्टॉक |
| DocType: Asset,ACC-ASS-.YYYY.-,एसीसी-एएसएस -YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","पोर्टलवरून प्रवेश करण्यासाठी कोटेशनसाठी विनंती अक्षम केली आहे, अधिक माहितीसाठी पोर्टल सेटिंग्ज तपासा." |
| DocType: Bank Statement Settings Item,Mapped Header,मॅप्ड मथळा |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","आयटम कोड, वेअरहाऊस, पंक्तीवर प्रमाण आवश्यक आहे" |
| DocType: Payment Order Reference,Bank Account Details,बँक खाते तपशील |
| DocType: Homepage,Homepage Slideshow,मुख्यपृष्ठ स्लाइडशो |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","अंशतः प्रायोजित, आंशिक निधी आवश्यक आहे" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} पासून {1} ते {2} चे पेमेंट |
| ,Serial No Status,सीरियल नाही स्थिती |
| DocType: Donor,Donor,दाता |
| DocType: BOM,Item UOM,आयटम उम |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},पंक्ती {0}: ऑपरेशन विरूद्ध कार्यस्थान निवडा {1} |
| DocType: Stock Settings,Default Return Warehouse,डीफॉल्ट रिटर्न वेअरहाऊस |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} सबमिट करणे आवश्यक आहे |
| DocType: Project,Estimated Cost,अंदाजे किंमत |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,कोट / लीड% |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,सदस्य माहिती |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,उलट जर्नल एंट्री |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,आपल्या कंपनीसाठी आपण प्राप्त करू इच्छित असलेले विक्री लक्ष्य सेट करा. |
| DocType: Lab Test Template,Special,विशेष |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,सबकोन्ट्रॅक्टसाठी राखीव रक्कमः उपकेंद्रित वस्तू बनविण्यासाठी कच्च्या मालाची मात्रा. |
| DocType: Patient Encounter,In print,प्रिंटमध्ये |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकलो नाही. |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पार्टी खाते चलनासारखेच असणे आवश्यक आहे |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,कृपया या विक्री व्यक्तीचे कर्मचारी आयडी प्रविष्ट करा |
| DocType: Shift Type,Early Exit Consequence after,नंतर लवकर निर्गमन परिणाम |
| apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,उघडत विक्री आणि खरेदी पावत्या तयार करा |
| DocType: Disease,Treatment Period,उपचार कालावधी |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,ईमेल सेट अप करत आहे |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,डेबिट नोट रक्कम |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर सूची मूल्य चलन ग्राहकाच्या मूळ चलनात रूपांतरित केले जाते |
| apps/erpnext/erpnext/hooks.py,Certification,प्रमाणन |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण उंची, वजन, एलर्जी, वैद्यकीय समस्या इ. ठेवू शकता" |
| DocType: Journal Entry,Print Heading,शीर्षक मुद्रित करा |
| DocType: Grant Application,Withdrawn,मागे घेतले |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,प्रथम कंपनी निवडा |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,अनुप्रयोग कालावधी दोन वाटप रेकॉर्डमध्ये असू शकत नाही |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,दर: |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,कर्मचारी {0} ची कमाल बेनिफिट रक्कम नाही |
| DocType: Employee Skill Map,Employee Skills,कर्मचारी कौशल्ये |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,विद्यार्थ्याचे नावः |
| DocType: SMS Log,Sent On,पाठविला |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,विक्री चलन |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित विद्यार्थी गटासाठी, प्रोग्राम नोंदणीमध्ये नामांकित अभ्यासक्रमातील प्रत्येक विद्यार्थ्यासाठी अभ्यासक्रम निश्चित केला जाईल." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,अंतर्गत-राज्य पुरवठा |
| DocType: Employee,Create User Permission,वापरकर्ता परवानगी तयार करा |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,कृपया पुनर्निर्माण किंवा अद्यतन करण्यासाठी पुन्हा अहवाल जतन करा |
| DocType: C-Form Invoice Detail,Territory,प्रदेश |
| DocType: C-Form,Quarter,तिमाहीत |
| DocType: Purchase Invoice,Grand Total (Company Currency),ग्रँड टोटल (कंपनी चलन) |
| DocType: Prescription Dosage,Prescription Dosage,प्रिस्क्रिप्शन डोस |
| DocType: Salary Slip,Hour Rate,तास दर |
| DocType: Location,Latitude,अक्षांश |
| DocType: Expense Claim Detail,Expense Date,खर्च तारीख |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,पेमेंट तपशील दर्शवा |
| DocType: Company,Default Payable Account,डीफॉल्ट देय खाते |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,सीरियल नं {0} कोणत्याही वेअरहाऊसचा नाही |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,पार्टी करून गट |
| DocType: Volunteer,Evening,संध्याकाळ |
| DocType: Campaign,SAL-CAM-.YYYY.-,सेल-कॅम- .YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,एक्सचेंज मिळवणे / तोटा |
| DocType: Payment Request,Make Sales Invoice,विक्री चलन तयार करा |
| DocType: Opening Invoice Creation Tool,Create Missing Party,गहाळ पार्टी तयार करा |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},प्रमाणासाठी {0} कार्य क्रम प्रमाणापेक्षा कणखर नसू नये {1} |
| DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त शुल्क |
| DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांकन परिणाम साधन |
| DocType: Journal Entry,Contra Entry,कॉन्ट्रा एंट्री |
| DocType: Student Applicant,Application Status,अनुप्रयोग स्थिती |
| DocType: Journal Entry,Total Amount in Words,शब्दांमध्ये एकूण रक्कम |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","विक्री मोहीमांचा मागोवा ठेवा. मोहिमांमधून लीड, कोटेशन, सेल्स ऑर्डर इ. कडे जाण्याचा विचार करा." |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},{0} साठी गहाळ चलन विनिमय दर |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,किंमत नियम आयटम गट |
| DocType: Quality Inspection Reading,Reading 8,वाचन 8 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,आर्थिक वर्षापासून |
| DocType: Tally Migration,Tally Creditors Account,टॅली क्रेडिटर्स खाते |
| DocType: Student Report Generation Tool,Print Section,प्रिंट विभाग |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,हा एक रूट विभाग आहे आणि संपादित केला जाऊ शकत नाही. |
| ,Project Quantity,प्रकल्प प्रमाण |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदीसाठी मानक करार अटी. |
| DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ तपशील |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,रुग्ण आढळले नाही |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,डीफॉल्ट प्राधान्य निवडा. |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,त्या आयटमवर शुल्क लागू नसल्यास आयटम काढा |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ग्राहक समूह समान नावासह विद्यमान आहे कृपया ग्राहक नाव बदला किंवा ग्राहक ग्रुपचे नाव बदला |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","सर्व कराराच्या व्यवहारांवर लागू करता येणारी मानक कर टेम्पलेट. या टेम्प्लेटमध्ये "शिपाई", "विमा", "हँडलिंग" इ. सारख्या इतर खर्च / उत्पन्नाचे प्रमुख असू शकतात #### नोटः आपण येथे परिभाषित कर दर सर्वांसाठी मानक कर दर ** असेल आयटम ** ** आयटम्स ** असल्यास भिन्न दर आहेत, ** ** आयटम ** ** मास्टरमध्ये ** आयटम कर ** मध्ये जोडल्या जाणे आवश्यक आहे. #### स्तंभांचे वर्णन 1. गणना प्रकार: - हे ** एकूण एकूण ** (ते मूलभूत रक्कमचे बेरीज) असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** (संचयी कर किंवा शुल्कासाठी). आपण हा पर्याय निवडल्यास, कर मागील रकमेच्या (कर टेबलमधील) टक्केवारी किंवा एकूण टक्केवारीच्या रूपात लागू होईल. ** ** वास्तविक ** (नमूद केल्याप्रमाणे). 2. खाते प्रमुख: खातेधारक ज्या अंतर्गत या करचे आरक्षण केले जाईल 3. खर्चाचे केंद्र: जर कर / शुल्क एक उत्पन्न (शिपिंगसारख्या) किंवा खर्चाची किंमत असेल तर ते खर्च केंद्रांविरूद्ध बुक केले जावे. 4. वर्णन: करांचे वर्णन (ते चलन / कोट्समध्ये मुद्रित केले जाईल). 5. दर: कर दर. 6. रक्कमः कर रक्कम. 7. एकूण: या बिंदूवर संचयी एकूण. 8. पंक्ती प्रविष्ट करा: "मागील पंक्ती एकूण" वर आधारित असल्यास आपण पंक्ती क्रमांक निवडू शकता जो या गणनासाठी आधार म्हणून घेण्यात येईल (डीफॉल्ट ही मागील पंक्ती आहे). 9. हा कर बेसिक रेटमध्ये समाविष्ट आहे ?: आपण हे तपासल्यास याचा अर्थ हा कर आयटम सारणी खाली दर्शविला जाणार नाही, परंतु आपल्या मुख्य आयटम सारख्या मूळ दरामध्ये समाविष्ट केला जाईल. हे उपयुक्त आहे जिथे आपण ग्राहकांना किंमत (सर्व करांसह) किंमत देऊ इच्छिता." |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,तारीख तारखेपेक्षा जास्त असणे आवश्यक आहे |
| DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,किंमत सूची सेट न केल्यास किंमती दर्शविल्या जाणार नाहीत |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext सेटिंग्ज |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,उत्पादनासाठी वेळ पत्रक. |
| DocType: Student Language,Student Language,विद्यार्थी भाषा |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,कृपया पेमेंट अनुसूची सेट करा |
| DocType: Travel Request,Name of Organizer,संयोजक नाव |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},कृपया मालमत्ता श्रेणी {0} किंवा कंपनी {1} मधील घसारा संबंधित खाती सेट करा |
| apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,मुद्रणसाठी तपासणीची तपासणी सेट अप |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","आपल्याला काही प्रश्न असल्यास, कृपया आमच्याकडे परत या." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,खरेदी पावती {0} सबमिट केली गेली नाही |
| DocType: Task,Total Expense Claim (via Expense Claim),एकूण खर्च दावा (खर्च हक्कांद्वारे) |
| DocType: Quality Goal,Quality Goal,गुणवत्ता गोल |
| DocType: Support Settings,Support Portal,समर्थन पोर्टल |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} रोजी आहे {1} |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},हे सेवा स्तर करार ग्राहकांना निर्दिष्ट आहे {0} |
| DocType: Employee,Held On,रोजी आयोजित |
| DocType: Healthcare Practitioner,Practitioner Schedules,प्रॅक्टिशनर वेळापत्रक |
| DocType: Project Template Task,Begin On (Days),सुरु (दिवस) |
| DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","सक्षम असल्यास, कच्चे माल उपलब्ध असले तरीही सिस्टम सामग्री तयार करेल" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},कार्य आदेश {0} आहे |
| DocType: Inpatient Record,Admission Schedule Date,प्रवेश वेळापत्रक तारीख |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,मालमत्ता मूल्य समायोजन |
| DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,या शिफ्टला नियुक्त केलेल्या कर्मचार्यांसाठी 'कर्मचारी चेकइन' वर आधारित उपस्थित राहणे. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,नोंदणीकृत व्यक्तींना पुरवठा |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,सर्व नोकर्या |
| DocType: Appointment Type,Appointment Type,नियुक्ती प्रकार |
| DocType: Manufacturing Settings,Allow Overtime,अतिरिक्त वेळ परवानगी द्या |
| DocType: Sales Invoice Item,Available Qty at Warehouse,वेअरहाऊस वर उपलब्ध मात्रा |
| DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम |
| DocType: Additional Salary,HR,मानव संसाधन |
| DocType: Student Report Generation Tool,Assessment Terms,मूल्यांकन अटी |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,विशेषता {0} साठी वाढ 0 असू शकत नाही |
| DocType: Leave Control Panel,Carry Forward,पुढे जा |
| DocType: Dependent Task,Dependent Task,आश्रित कार्य |
| DocType: Allowed To Transact With,Allowed To Transact With,सह व्यवहार करण्यासाठी परवानगी |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,विक्रेता व्हा |
| DocType: Bank Reconciliation,Bank Reconciliation,बँक एकत्रीकरण |
| apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,टाइम लॉगसाठी क्रियाकलापांचे प्रकार |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,पीओएस बंद व्हाउचर इनव्हॉइस |
| DocType: Inpatient Record,AB Negative,एबी नकारात्मक |
| DocType: Company,Budget Detail,बजेट तपशील |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),प्रौढांसाठी सामान्य संदर्भ श्रेणी 16-20 श्वासा / मिनिट (आरसीपी 2012) आहे. |
| DocType: Production Plan,Sales Orders,विक्री ऑर्डर |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,जर्नल एंट्री तयार करा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,सुरक्षित कर्ज |
| DocType: Share Transfer,To Shareholder,शेअरहोल्डरकडे |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,देखभाल वेळापत्रक |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",अध्याय वाचल्यानंतर अध्याय / अध्याय_नाव रिक्त सोडतात. |
| DocType: Shopping Cart Settings,Payment Success Url,भरणा यशस्वी यूआरएल |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,वितरित रक्कम |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,मॅक्स एमटी पेक्षा किमान एमएम अधिक असू शकत नाही |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},कर्मचारी {0} आणि तारीख {1} साठी वेतन संरचना सापडली नाही |
| DocType: Healthcare Settings,Invoice Appointments Automatically,स्वयंचलितपणे चलन भेटी |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,कृपया मूल्यांकन परिणाम तयार करण्यासाठी सर्व तपशील भरा. |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),भिन्नता ({}) |
| DocType: Healthcare Settings,Patient Name,रुग्ण नाव |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,तुमचे संघटन |
| DocType: Contract,Fulfilment Details,पूर्तता तपशील |
| DocType: Project,Total Billed Amount (via Sales Invoices),एकूण पावती रक्कम (विक्री पावत्यांद्वारे) |
| apps/erpnext/erpnext/utilities/user_progress.py,Kg,केजी |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,नियुक्ती रद्द केली |
| DocType: Healthcare Settings,Reminder Message,स्मरणपत्र संदेश |
| DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्जाची रक्कम |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,या महिन्यात कामकाजाच्या दिवसांपेक्षा अधिक सुट्टी आहेत. |
| DocType: Item,Default BOM,डिफॉल्ट बॉम |
| DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग कॉस्ट (कंपनी चलन) |
| DocType: Item Price,Item Price,आयटम किंमत |
| DocType: Payment Entry,Party Name,पार्टीचे नाव |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,कृपया एक ग्राहक निवडा |
| DocType: Program Enrollment Tool,New Program,नवीन कार्यक्रम |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","नवीन खर्चाच्या केंद्रांची संख्या, ते किंमत केंद्र नाव मध्ये प्रत्यय म्हणून समाविष्ट केले जाईल" |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ग्राहक किंवा पुरवठादार निवडा. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,वैध तारीख आजच्या तारखेपूर्वी असू शकत नाही |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर बीओएमएसशी जोडल्या जाणार्या BOM ना निष्क्रिय किंवा रद्द करू शकत नाही |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),पुरवठा (राज्य / केंद्रशासित प्रदेश) |
| DocType: Job Opening,Job Title,जॉब शीर्षक |
| DocType: Fee Component,Fee Component,शुल्क घटक |
| apps/erpnext/erpnext/config/accounting.py,C-Form records,सी-फॉर्म रेकॉर्ड |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,पेमेंट रद्द केले कृपया अधिक तपशीलासाठी आपले गोकार्डलेस खाते तपासा |
| DocType: Crop Cycle,Less than a year,एक वर्षापेक्षा कमी |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,कार्य ऑर्डर {0} सादर करणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,एकूण शून्य मालाची फिल्टर करा |
| DocType: Job Applicant,Applicant for a Job,नोकरीसाठी अर्जदार |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,चलन सारणीमध्ये कोणतेही रेकॉर्ड आढळले नाहीत |
| DocType: Chart of Accounts Importer,Chart of Accounts Importer,खाते आयातकांची चार्ट |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,पंक्ती {0} साठी आयटम किंवा वेअरहाउस सामग्री विनंतीशी जुळत नाही |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,आयजीएसटी रक्कम |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,वितरण नोट्स {0} अद्यतनित केली |
| DocType: Travel Itinerary,Lodging Required,लॉजिंग आवश्यक |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,एकूण महसूल |
| DocType: Student Group Student,Student Group Student,विद्यार्थी गट विद्यार्थी |
| DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार. |
| DocType: Vehicle,Vehicle,वाहन |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) पंक्तीमधील अपूर्णांक असू शकत नाही {1} |
| DocType: Retention Bonus,Bonus Amount,बोनस रक्कम |
| DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक |
| DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्य |
| DocType: HR Settings,Stop Birthday Reminders,वाढदिवस स्मरणपत्रे थांबवा |
| DocType: Payment Gateway Account,Payment Account,भरणा खाते |
| DocType: Stock Settings,Stock Frozen Upto,स्टॉक फ्रोजन पर्यंत |
| DocType: Item,Default Material Request Type,डिफॉल्ट सामग्री विनंती प्रकार |
| DocType: Clinical Procedure Item,Clinical Procedure Item,क्लिनिकल प्रक्रिया आयटम |
| DocType: Finance Book,Finance Book,फायनान्स बुक |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,डटाटाइम पासून |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},किंमत सूचीचे चलन {0} असणे आवश्यक आहे {1} किंवा {2} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,ओपन ऑर्डर |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,प्रवेश |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),एकूण {0} ({1}) |
| DocType: Certified Consultant,GitHub ID,गिटहब आयडी |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,पत्त्यावरून 1 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},एकूण तास: {0} |
| DocType: Employee Transfer,Transfer Date,हस्तांतरण तारीख |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,चौकशीचे स्त्रोत असल्यास मोहिमेचे नाव प्रविष्ट करा |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम एक टेम्पलेट आहे आणि तो व्यवहारामध्ये वापरला जाऊ शकत नाही. 'नाही कॉपी' सेट केल्याशिवाय आयटम विशेषताचे रूपे रूपेमध्ये कॉपी केले जातील |
| DocType: Cheque Print Template,Regular,नियमित |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,आयटम {0} साठी कमाल सवलत {1}% आहे |
| DocType: Production Plan,Not Started,प्रारंभ झाला नाही |
| DocType: Disease,Treatment Task,उपचार कार्य |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,पंक्ती {0}: वापरकर्त्याने आयटम <b>{2}</b> वर नियम <b>{1}</b> लागू केला नाही. |
| DocType: Landed Cost Voucher,Landed Cost Help,लँडेड कॉस्ट मदत |
| DocType: Supplier Scorecard,Scoring Criteria,स्कोअरिंग मापदंड |
| DocType: Bank Statement Transaction Entry,Matching Invoices,जुळणारे चलन |
| DocType: Donor,Donor Name,दात्याचे नाव |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,मालमत्ता निवडा |
| DocType: Homepage,Homepage Section,मुख्यपृष्ठ विभाग |
| DocType: Assessment Result,Grade,ग्रेड |
| DocType: Production Plan Material Request,Production Plan Material Request,उत्पादन योजना साहित्य विनंती |
| DocType: Request for Quotation Supplier,Send Email,ई - मेल पाठवा |
| DocType: Item,Retain Sample,नमुना ठेवा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम ऋणात्मक असणे आवश्यक आहे |
| ,Warehouse wise Item Balance Age and Value,वेअरहाऊस वार आयटम बॅलेंस एज अँड व्हॅल्यू |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पॅकेजचे एकूण वजन. सहसा नेट वजन + पॅकेजिंग सामग्री वजन. (प्रिंटसाठी) |
| DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी डेटाटाइम |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,आयटम {0} मध्ये बॅच असू शकत नाही |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,विद्यार्थी गट शक्ती |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,बँक स्टेटमेंट ट्रान्झॅक्शन एंट्री |
| DocType: Purchase Order,Get Items from Open Material Requests,मुक्त सामग्री विनंत्यांमधील आयटम मिळवा |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** आर्थिक वर्ष ** एक आर्थिक वर्ष दर्शवितो. सर्व आर्थिक नोंदी आणि इतर प्रमुख व्यवहार ** आर्थिक वर्षा ** च्या विरोधात आहेत. |
| DocType: Procedure Prescription,Procedure Name,प्रक्रिया नाव |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,विक्री भागीदार जोडा |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,एकूण रक्कम |
| DocType: Payment Entry Reference,Outstanding,उत्कृष्ट |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,कर्मचारी कर सूट पुरावा सबमिशन |
| DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,दिलेल्या तारखांसाठी कर्मचारी {0} साठी कोणतीही सक्रिय किंवा डीफॉल्ट वेतन संरचना आढळली नाही |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असावा |
| DocType: Purchase Order Item,Supplier Quotation Item,पुरवठादार कोटेशन आयटम |
| DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट |
| DocType: Item,Hub Category to Publish,प्रकाशित करण्यासाठी हब श्रेणी |
| DocType: Staffing Plan Detail,Current Openings,करंट ओपनिंग्ज |
| apps/erpnext/erpnext/config/crm.py,Customer Database.,ग्राहक डेटाबेस |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,तारखेनुसार |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,वितरण टीप {0} सबमिट केली गेली नाही |
| DocType: Appraisal Template Goal,Appraisal Template Goal,मूल्यांकन टेम्पलेट लक्ष्य |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),बंद (सीआर) |
| DocType: Restaurant Reservation,Restaurant Reservation,रेस्टॉरंट आरक्षण |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,अंतिम ऑर्डर रक्कम |
| apps/erpnext/erpnext/config/desktop.py,Learn,जाणून घ्या |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,एकाधिक देय मोड देण्याची परवानगी नाही |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,हे क्रॉप सायकलचा पहिला दिवस असेल |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} शी संबंधित नाही |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,आयटम {0} साठी खर्च किंवा फरक खाते अनिवार्य आहे कारण ते एकूण स्टॉक मूल्यावर प्रभाव पाडते |
| DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर |
| DocType: Purchase Invoice Item,Amount (Company Currency),रक्कम (कंपनी चलन) |
| DocType: Driver,Driver,चालक |
| DocType: GST Account,CGST Account,सीजीएसटी खाते |
| DocType: Loan,Disbursement Date,वितरण तारीख |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,नवीन काम |
| DocType: Customer Feedback Table,Customer Feedback Table,ग्राहक अभिप्राय सारणी |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्समध्ये नामांकित नाही {2} |
| DocType: Asset Value Adjustment,Difference Amount,फरक रक्कम |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,धनादेश आणि ठेव चुकीचे साफ केले |
| DocType: Journal Entry,Cash Entry,कॅश एंट्री |
| DocType: GST Settings,GST Settings,जीएसटी सेटिंग्ज |
| ,Item-wise Sales Register,आयटम-वार विक्री नोंदणी |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,आयटममध्ये रूपे आहेत. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे |
| DocType: Fee Schedule,Institution,संस्था |
| DocType: Patient,Tobacco Current Use,तंबाखू वर्तमान वापर |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,आपले सेटअप |
| DocType: Payment Entry Deduction,Payment Entry Deduction,पेमेंट एंट्री कपात |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",पंक्ती # {0}: बॅच {1} मध्ये केवळ {2} qty आहे. कृपया एकाधिक बॅच वितरीत / जारी करण्यासाठी दुसर्या बॅचची निवड करा ज्यात {3} qty उपलब्ध आहे किंवा पंक्तीला एकाधिक पंक्तीमध्ये विभाजित करा. |
| DocType: Patient Appointment,Procedure,प्रक्रिया |
| ,Total Stock Summary,एकूण स्टॉक सारांश |
| DocType: Purchase Invoice,Additional Discount,अतिरिक्त सवलत |
| DocType: Healthcare Settings,Patient Name By,रुग्ण नाव द्वारे |
| DocType: Healthcare Service Unit Type,Rate / UOM,दर / उम |
| DocType: Job Offer,Job Offer Terms,नोकरी ऑफर अटी |
| DocType: GL Entry,Debit Amount in Account Currency,खाते चलन डेबिट रक्कम |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} केवळ एकदाच दिसणे आवश्यक आहे |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) 'नफा किंवा तोटा' असावा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ती क्रमांक {0}: खर्चाच्या दाव्याच्या विरूद्ध रक्कम प्रलंबित रक्कम पेक्षा अधिक असू शकत नाही {1}. प्रलंबित रक्कम आहे {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,कमाईचा पैसा |
| apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,सर्व पुरवठादार स्कोअरकार्ड्स. |
| DocType: Sales Invoice,Terms and Conditions Details,नियम व अटी तपशील |
| DocType: Exchange Rate Revaluation,Get Entries,प्रवेश मिळवा |
| DocType: Vehicle Service,Service Item,सेवा आयटम |
| DocType: Sales Invoice,Customer's Purchase Order,ग्राहकांची खरेदी ऑर्डर |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},सूत्र किंवा अटमध्ये सिंटेक्स त्रुटी: {0} |
| DocType: Agriculture Analysis Criteria,Agriculture User,कृषी वापरकर्ता |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,कृपया तारीखद्वारे Reqd प्रविष्ट करा |
| DocType: Company,Total Monthly Sales,एकूण मासिक विक्री |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण टक्केवारी |
| DocType: Stock Reconciliation,Reconciliation JSON,संक्षेप JSON |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},बारकोडसह कोणतेही आयटम {0} |
| DocType: Asset,Scrapped,स्क्रॅप केलेले |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,वितरण ट्रिप |
| DocType: Student Admission Program,Application Fee,अर्ज शुल्क |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,विक्रीसाठी विक्री ऑर्डर उपलब्ध नाहीत |
| DocType: Website Attribute,Attribute,गुणधर्म |
| DocType: Rename Tool,Rename Log,लॉग पुनर्नामित करा |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट बाय' समान असू शकत नाहीत |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,एजिंग वेअरहाऊस-वार दर्शवा |
| DocType: Sales Invoice,Write Off Outstanding Amount,बकाया रक्कम लिहा |
| DocType: Payroll Entry,Employee Details,कर्मचारी तपशील |
| DocType: Pricing Rule,Discount Amount,सवलत रक्कम |
| DocType: Healthcare Service Unit Type,Item Details,आयटम तपशील |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},कालावधीसाठी {0} ची डुप्लिकेट कर घोषणा {1} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,वितरण नोट पासून |
| DocType: Holiday,Holiday,सुट्टी |
| DocType: Cheque Print Template,Line spacing for amount in words,शब्दांमध्ये रकमेसाठी रेखा अंतर |
| DocType: Item Group,Item Group Defaults,आयटम गट डीफॉल्ट |
| DocType: Salary Component,Abbr,अब्र |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,सीरियल नंबर विरुद्ध वॉरंटी क्लेम |
| apps/erpnext/erpnext/config/desktop.py,Quality,गुणवत्ता |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} स्टॉक आयटम नाही |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चा माल पुरस्कृत खर्च |
| DocType: Employee,Permanent Address,कायमचा पत्ता |
| DocType: Asset,Booked Fixed Asset,निश्चित कालावधीची बुक केलेली मालमत्ता |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,तुमची तिकिटे |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,पुरवठादार कोटेशन तयार करा |
| DocType: Item,Inspection Required before Purchase,खरेदी करण्यापूर्वी तपासणी आवश्यक |
| DocType: Payment Entry,Payment Ordered,भरणा आदेश |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","सर्व्हरच्या गोकार्डलेस कॉन्फिगरेशनमध्ये समस्या असल्यासारखे दिसते आहे. काळजी करू नका, अयशस्वी झाल्यास, आपल्या खात्यात रक्कम परत केली जाईल." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",पेमेंट मोड कॉन्फिगर केलेले नाही. कृपया पेमेंट मोडवर किंवा पीओएस प्रोफाइलवर खाते सेट केले आहे का ते तपासा. |
| DocType: Email Digest,Purchase Orders Items Overdue,खरेदी ऑर्डर आयटम अतिदेय |
| DocType: BOM,Inspection Required,तपासणी आवश्यक |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} रद्द केले आहे म्हणून कृती पूर्ण केली जाऊ शकत नाही |
| DocType: Project Template Task,Project Template Task,प्रकल्प टेम्पलेट कार्य |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,परिपत्र संदर्भ त्रुटी |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'नफा आणि तोटा' प्रकार खाते {2} उघडण्याच्या प्रवेशास परवानगी नाही |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,एकाधिक गटांमध्ये आयटमची क्रॉस लिस्ट |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहारासह खाते खात्यात रूपांतरित केले जाऊ शकत नाही |
| DocType: POS Profile,Display Items In Stock,स्टॉकमध्ये आयटम प्रदर्शित करा |
| DocType: Issue,Service Level,सेवा पातळी |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","इतर बाह्य पुरवठा (निल रेट केलेले, वगळलेले)" |
| ,TDS Payable Monthly,टीडीएस मासिक देय |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,कृपया पार्टी निवडण्यापूर्वी पोस्टिंग तारीख निवडा |
| ,GST Purchase Register,जीएसटी खरेदी नोंदणी |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,आयटम कर टेम्पलेटमधून स्वयंचलितपणे कर आणि शुल्क जोडा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,स्टॉक पर्याय |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,हेल्थकेअर वेळापत्रक वेळ स्लॉट |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,येथे त्यांना जोडण्यासाठी आयटम टॅप करा |
| DocType: Payment Schedule,Invoice Portion,चलन भाग |
| apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,कर दर अधिशून्य करण्यासाठी कर श्रेणी. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,मिळविलेली कमाई |
| DocType: Grant Application,Requested Amount,विनंती केलेली रक्कम |
| DocType: Salary Detail,Additional Amount,अतिरिक्त रक्कम |
| DocType: Quiz,Quiz Configuration,क्विझ कॉन्फिगरेशन |
| DocType: Mode of Payment,General,सामान्य |
| DocType: Email Digest,Annual Expenses,वार्षिक खर्च |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,अपेक्षित समाप्ती तारीख अपेक्षित प्रारंभ तारखेपेक्षा कमी असू शकत नाही |
| DocType: Global Defaults,Disable In Words,शब्द अक्षम करा |
| DocType: Customer,CUST-.YYYY.-,सीएसटी- होय- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,संवादाची नाही |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर विरूद्ध {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही {3} |
| DocType: Attendance,Shift,शिफ्ट |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,लेखा आणि पक्षांची प्रक्रिया प्रक्रिया |
| DocType: Stock Settings,Convert Item Description to Clean HTML,HTML साफ करण्यासाठी आयटम वर्णन रूपांतरित करा |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सर्व पुरवठादार गट |
| ,Final Assessment Grades,अंतिम आकलन ग्रेड |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,{0} कार्य बंद करू शकत नाही कारण त्याचे अवलंबित कार्य {1} बंद नाही. |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,प्रमोशनल स्कीम किंमत सवलत |
| DocType: Installation Note,Installation Note,स्थापना नोट |
| DocType: Student Admission,Application Form Route,अर्ज फॉर्म रूट |
| DocType: Work Order,Planned Operating Cost,नियोजित ऑपरेटिंग किंमत |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,रंग |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} वैकल्पिक सुट्टीतील सूचीमध्ये नाही |
| DocType: Student Report Generation Tool,Show Marks,चिन्ह दाखवा |
| DocType: Salary Component,Max Benefit Amount (Yearly),कमाल बेनिफिट रक्कम (वार्षिक) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,घसारा पंक्ती {0}: पुढील घसारा तारीख खरेदीच्या तारखेपूर्वी असू शकत नाही |
| DocType: Loyalty Program,Customer Group,ग्राहक गट |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या समाप्ती तारखेपेक्षा एक वर्षापूर्वी असावी |
| ,BOM Items and Scraps,बीओएम आयटम आणि स्क्रॅप्स |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,उच्च संवेदनशीलता |
| DocType: Pricing Rule,Apply Discount on Rate,दर सवलत लागू करा |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",नवीनतम मूल्यांकन दर / किंमत सूची दर / कच्च्या मालाच्या शेवटच्या खरेदी दराच्या आधारावर शेड्यूलरद्वारे स्वयंचलितपणे बीओएम किंमत अद्यतनित करा. |
| DocType: Tally Migration,Tally Company,टॅली कंपनी |
| DocType: Quiz Question,Quiz Question,प्रश्नोत्तर प्रश्न |
| DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते |
| ,Lead Id,लीड आयडी |
| DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना तपशील |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,{1} दरम्यान {1} स्कोअरकार्ड तयार केले: |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,या आठवड्याचे सारांश |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,किंमत नियम आयटम कोड |
| DocType: Water Analysis,Storage Temperature,स्टोरेज तापमान |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,थेट उत्पन्न |
| apps/erpnext/erpnext/controllers/trends.py,Amt,एएमटी |
| ,Sales Analytics,विक्री विश्लेषण |
| DocType: Project,Total Billable Amount (via Timesheets),एकूण बिलपात्र रक्कम (टाइमशीट्सद्वारे) |
| DocType: Setup Progress Action,Domains,डोमेन |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required",आवश्यक नाही म्हणून लॅब चाचणी टेम्पलेट कॉन्फिगर करा |
| DocType: Item,Default Unit of Measure,मोजण्याचे डीफॉल्ट एकक |
| DocType: Serial No,Distinct unit of an Item,आयटमची विशिष्ट युनिट |
| DocType: Amazon MWS Settings,Synch Products,सिंच उत्पादने |
| DocType: Supplier Scorecard Scoring Variable,Path,पथ |
| DocType: Project Task,Task ID,कार्य आयडी |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),उघडत (डॉ) |
| DocType: Project,% Completed,% पूर्ण |
| DocType: Customer,Commission Rate,आयोग दर |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,केंद्रीय कर |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,एकूण थकबाकी रक्कम |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,जास्तीत जास्त सवलत रक्कम |
| DocType: Subscription Plan,Based on price list,किंमत सूचीवर आधारित |
| DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,बंद खाते {0} ही जबाबदारी / इक्विटी प्रकार असणे आवश्यक आहे |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,सेटअप कंपनी |
| DocType: Inpatient Occupancy,Check In,चेक इन |
| apps/erpnext/erpnext/config/buying.py,Customer and Supplier,ग्राहक आणि पुरवठादार |
| DocType: Issue,Support Team,सहाय्यक चमू |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,खाते {0}: आपण स्वत: चा पालक खाते म्हणून नियुक्त करू शकत नाही |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,निश्चित मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे. |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,गॅन्ट चार्ट |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,कमाल बेनिफिट रक्कम |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} वर सोडा {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,आपण खरोखर ही स्क्रॅप केलेली मालमत्ता पुनर्संचयित करू इच्छिता? |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,नोंदणी शुल्क शून्य असू शकत नाही |
| DocType: Item Tax Template,Item Tax Template,आयटम कर टेम्पलेट |
| DocType: Fiscal Year,Auto Created,स्वयं तयार |
| DocType: Quality Objective,Quality Objective,गुणवत्ता उद्दीष्ट |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","दायित्व किंवा इक्विटी अंतर्गत खाते प्रमुख, ज्यामध्ये लाभ / तोटा बुक केला जाईल" |
| DocType: GL Entry,Credit Amount in Account Currency,खाते चलन मध्ये क्रेडिट रक्कम |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग क्रियाकलाप |
| DocType: Healthcare Service Unit,Parent Service Unit,पालक सेवा युनिट |
| DocType: Sales Invoice,Include Payment (POS),पेमेंट समाविष्ट करा (पीओएस) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,खाजगी इक्विटी |
| DocType: Shift Type,First Check-in and Last Check-out,प्रथम चेक-इन आणि अंतिम चेक-आउट |
| DocType: Landed Cost Item,Receipt Document,पावती दस्तऐवज |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,पुरवठादार स्कोअरकार्ड कालावधी |
| DocType: Employee Grade,Default Salary Structure,डीफॉल्ट वेतन संरचना |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / तोटा |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,विद्यार्थी आधीच नोंदणीकृत आहे. |
| DocType: Product Bundle,Parent Item,पालक आयटम |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ब्रोकरेज |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},कृपया आयटमसाठी खरेदी पावती किंवा खरेदी पावती तयार करा {0} |
| ,Product Bundle Balance,उत्पादन बंडल शिल्लक |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,कंपनीचे नाव कंपनी असू शकत नाही |
| DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड |
| DocType: Inpatient Record,B Negative,बी नकारात्मक |
| DocType: Issue,Response By,प्रतिसाद |
| DocType: Purchase Invoice,Credit To,श्रेय |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हे कार्य ऑर्डर सबमिट करा. |
| DocType: Bank Guarantee,Bank Guarantee Number,बँक हमी क्रमांक |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},वितरित: {0} |
| DocType: Quality Meeting Table,Under Review,निरीक्षणाखाली |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),शेती (बीटा) |
| ,Average Commission Rate,सरासरी आयोग दर |
| DocType: Sales Invoice,Customer's Purchase Order Date,ग्राहकांची खरेदी ऑर्डर तारीख |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,सर्व संपर्क |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,वापरलेल्या पाने |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,शेअरहोल्डर कडून फील्ड रिक्त असू शकत नाही |
| DocType: Brand,Brand Defaults,ब्रँड डीफॉल्ट |
| DocType: Task,Depends on Tasks,कार्यांवर अवलंबून आहे |
| DocType: Healthcare Settings,Healthcare Settings,हेल्थकेअर सेटिंग्ज |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} विद्यार्थी गट तयार केले. |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,नोंदणी करा |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",विक्री ऑर्डर तयार करण्यासाठी या गोदामांचा वापर केला जाईल. फॉलबॅक वेअरहाऊस "स्टोअर" आहे. |
| DocType: Vehicle Service,Oil Change,तेल बदलणी |
| DocType: Project User,Project User,प्रकल्प वापरकर्ता |
| DocType: Course,Assessment,मूल्यांकन |
| DocType: Promotional Scheme,Price Discount Slabs,किंमत सवलत स्लॅब |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,नविन ग्राहक |
| DocType: Project,Total Expense Claim (via Expense Claims),एकूण खर्च दावा (खर्च हक्कांद्वारे) |
| DocType: Instructor Log,Other Details,इतर तपशील |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक ट्रान्झॅक्शन नंतर गुणधर्म बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटममध्ये स्टॉक स्थानांतरित करा |
| DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,पुढील दिवसांवरील वापरकर्त्यांना लीव्ह अनुप्रयोग करण्यापासून थांबवा. |
| DocType: Budget,Ignore,दुर्लक्ष करा |
| ,Sales Person Target Variance Based On Item Group,आयटम ग्रुपवर आधारित विक्री व्यक्ती लक्ष्य लक्ष्य |
| DocType: Education Settings,Current Academic Year,वर्तमान शैक्षणिक वर्ष |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,पेमेंट्स जमा करा / पुन्हा जमा करा |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),अॅडव्हान्स आणि अॅलोकॉकेट (एफआयएफओ) सेट करा |
| DocType: BOM,Item to be manufactured or repacked,वस्तू बनविल्या जाव्यात किंवा परत मिळवल्या जातील |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,नवीन कार्ट |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मॅट-प्री-होय. होय- |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा |
| DocType: Lab Test Template,Result Format,परिणाम स्वरूप |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्यासाठी लेखांकन नोंदी केली जातात आणि शिल्लक ठेवली जातात. |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,या स्टॉक एंट्रीसाठी वापरल्या जाणार्या सामग्री विनंती |
| DocType: Request for Quotation,Link to material requests,सामग्री विनंत्या दुवा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,असुरक्षित कर्ज |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,ग्राहक जोडा |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,डिफॉल्ट फिनिश गुड्स वेअरहाऊस |
| DocType: Grant Application,Grant Description,अनुदान वर्णन |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन उल्लेखित केले आहे, \ n कृपया "वजन उम" देखील सांगा" |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} अक्षम आहे |
| DocType: Contract,Contract Period,करार कालावधी |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,कृपया बॅच नंबर मिळविण्यासाठी आयटम कोड प्रविष्ट करा |
| DocType: Cash Flow Mapping,Is Working Capital,कार्यरत भांडवल आहे |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण साठी गहाळ ईमेल टेम्पलेट. कृपया वितरण सेटिंग्जमध्ये एक सेट करा. |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट-पीएसी-.YYYY.- |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","स्कोअरकार्ड चलने वापरली जाऊ शकते, तसेच: {total_score} (त्या कालावधीतील एकूण स्कोअर), {period_number} (वर्तमान दिवसांपर्यंतची संख्या)" |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,मूल्य किंवा खंड |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,कृपया कंपनी माहिती फायलीमध्ये SIREN नंबर नोंदवा |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,शेड्यूलरद्वारे शेड्यूल केलेली दैनिक सिंक्रोनाइझेशन रूटीन सक्षम करण्यासाठी हे तपासा |
| DocType: Employee Tax Exemption Declaration,Declarations,घोषणा |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,बॅकफ्लुश कच्चा माल आधारित |
| DocType: Cheque Print Template,Distance from top edge,वरच्या मजल्यावरील अंतर |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,कामाचे स्वरूप |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher",व्हाउचरने गटाद्वारे वाउचर नंबरवर आधारित फिल्टर करू शकत नाही |
| DocType: Purchase Receipt Item,Received and Accepted,प्राप्त आणि स्वीकारले |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकनाची किंमत अनुमत नाही |
| DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","ग्राहक जो ग्राहक, वस्तू आणि विक्री ऑर्डर तयार करण्यासाठी वापरला जाईल. या वापरकर्त्यास संबंधित परवानग्या असली पाहिजेत." |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,खरेदी ऑर्डर तयार करा |
| apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,आर्थिक वर्षासाठी अर्थसंकल्प परिभाषित करा. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,खाते सारणी रिक्त असू शकत नाही. |
| DocType: Employee Checkin,Entry Grace Period Consequence,प्रवेश ग्रेस कालावधी परिणाम |
| ,Payment Period Based On Invoice Date,चलन तारखेनुसार भरणा कालावधी |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},आयटमसाठी वितरण तारीख आधी असू शकत नाही {0} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,सामग्री विनंती लिंक |
| DocType: Warranty Claim,From Company,कंपनीकडून |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मॅप केलेला डेटा प्रकार |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ती {0}: या गोदामांसाठी एक पुनरावृत्ती नोंदणी आधीपासूनच विद्यमान आहे {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,डॉक तारीख |
| DocType: Monthly Distribution,Distribution Name,वितरण नाव |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,वर्कडे {0} पुनरावृत्ती केले गेले आहे. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ग्रुप टू नॉन-ग्रुप |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,प्रगतीपथावर अद्ययावत यास काही वेळ लागू शकतो. |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",उदाहरणः एबीसीडी. ##### जर मालिका निर्धारित केली असेल आणि व्यवहारांमध्ये सीरियल नंबरचा उल्लेख नसेल तर या मालिकेच्या आधारावर स्वयंचलित सिरीयल नंबर तयार केला जाईल. आपण या आयटमसाठी नेहमी सीरियल नंबर स्पष्टपणे निर्दिष्ट करू इच्छित असल्यास. हे रिक्त सोडा. |
| DocType: Stock Entry,Stock Entry (Outward GIT),स्टॉक एंट्री (आऊटवर्ड जीआयटी) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,पक्षाच्या पत्त्यांवर प्रक्रिया करत आहे |
| DocType: Selling Settings,Delivery Note Required,वितरण टीप आवश्यक |
| DocType: Pricing Rule,Sales Partner,विक्री भागीदार |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","या तारखेपर्यंत अकाउंटिंग एंट्री जमा केली गेली आहे, खाली निर्दिष्ट केलेल्या भूमिकेशिवाय कोणीही प्रवेश करू शकत नाही / सुधारित करू शकत नाही." |
| DocType: Vehicle Log,Fuel Qty,फ्यूल क्वालिटी |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,पालक 1 मोबाइल नं |
| DocType: Invoice Discounting,Disbursed,वितरित |
| DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,शिफ्टच्या शेवटच्या वेळानंतर उपस्थित राहण्यासाठी चेक-आउटचा विचार केला जातो. |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,उपलब्ध नाही |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,अर्ध - वेळ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,वितरण |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,विद्यार्थी समूह निर्मिती उपकरण अभ्यासक्रम |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,वाटप केलेली रक्कम असुरक्षित रक्कमपेक्षा जास्त असू शकत नाही |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,थर्ड पार्टी वितरक / विक्रेता / कमिशन एजंट / संलग्न / पुनर्विक्रेता जो कमीशनसाठी कंपन्यांच्या उत्पादनांची विक्री करतो. |
| DocType: BOM Item,Original Item,मूळ आयटम |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,मालिका अनिवार्य आहे |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,विक्रीसाठी संभाव्य संधी. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,प्रिंटमध्ये पीडीसी दर्शवा |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,दुकानदार पुरवठादार |
| DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता |
| DocType: Sales Person,Sales Person Name,विक्री व्यक्तीचे नाव |
| DocType: Packing Slip,Gross Weight,एकूण वजन |
| DocType: Journal Entry,Bill No,बिल क्रमांक |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,नवीन स्थान |
| ,Project wise Stock Tracking,प्रकल्पानुसार स्टॉक ट्रॅकिंग |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,एचआर-व्हॉलॉग- होय- |
| DocType: Student,A+,ए + |
| DocType: Issue,Service Level Agreement,सेवा स्तर करार |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,जमीन मूल्यांकनाची किंमत विचारात घेतलेली वस्तू मूल्यांकन मूल्य पुनरावृत्ती केली जाते |
| DocType: Timesheet,Employee Detail,कर्मचारी तपशील |
| DocType: Tally Migration,Vouchers,वाउचर |
| DocType: Student,Guardian Details,पालक तपशील |
| DocType: Shopify Settings,eg: frappe.myshopify.com,उदा: frappe.myshopify.com |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","ईमेल पत्ता अद्वितीय असणे आवश्यक आहे, {0} साठी आधीच अस्तित्वात आहे" |
| apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,चलन सह जुळणारे पैसे |
| DocType: Holiday List,Weekly Off,साप्ताहिक बंद |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},आयटमसाठी वैकल्पिक आयटम सेट करण्याची परवानगी नाही {0} |
| apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,प्रोग्राम {0} अस्तित्वात नाही. |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,आपण रूट नोड संपादित करू शकत नाही. |
| DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित," |
| DocType: Identification Document Type,Identification Document Type,ओळख दस्तऐवज प्रकार |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,अपर्याप्त स्टॉक |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,पंक्ती {0}: रुपांतरण घटक अनिवार्य आहे |
| DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,बीओएम दर |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,अवैध जीएसटीआयएन! चेक डिजिटली प्रमाणीकरण अयशस्वी झाले. |
| DocType: HR Settings,Max working hours against Timesheet,टाइम्सशीट विरूद्ध कमाल कामकाजाचा तास |
| DocType: HR Settings,Include holidays in Total no. of Working Days,एकूण संख्यामध्ये सुट्टी समाविष्ट करा. कामकाजाचा दिवस |
| DocType: Quality Meeting,Quality Meeting,गुणवत्ता बैठक |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,सल्लामसलत |
| DocType: Payment Gateway Account,Default Payment Request Message,डिफॉल्ट पेमेंट विनंती संदेश |
| DocType: GST Settings,GSTIN Email Sent On,जीएसटीआयएन ईमेल पाठविला |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,अनुसूचित सिंक सक्षम |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,कृपया कर्मचारी निवडा |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","तपासले असल्यास, ग्राहक तयार केला जाईल, रुग्णांना मॅप केला जाईल. या ग्राहकांविरूद्ध रुग्ण इनव्हॉइस तयार केले जातील. रुग्ण तयार करताना आपण विद्यमान ग्राहक देखील निवडू शकता." |
| DocType: Fiscal Year,Stock User,स्टॉक वापरकर्ता |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,सेवा स्तर करार. |
| DocType: Additional Salary,Date on which this component is applied,तारीख ज्यावर हा घटक लागू होतो |
| apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,फोलिओ नंबरसह उपलब्ध शेअरहोल्डरची यादी |
| apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,गेटवे खाती सेटअप. |
| DocType: Service Level Priority,Response Time Period,प्रतिसाद कालावधी कालावधी |
| DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी करा |
| DocType: Course Activity,Activity Date,क्रियाकलाप तारीख |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,नवीन ग्राहक निवडा किंवा जोडा |
| DocType: Contract,Unfulfilled,अपूर्ण |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,ब्लॉग वाचा |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,प्रकल्प मूल्य |
| DocType: Task,Expected Time (in hours),अपेक्षित वेळ (तासांमध्ये) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,वेरिएंट अद्ययावत करीत आहे ... |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,मुद्रण मध्ये विक्री व्यक्ती दर्शवा |
| DocType: Supplier Scorecard,Per Year,दर वर्षी |
| DocType: Inpatient Record,Admitted Datetime,प्रवेश कालावधी |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,कर टेम्पलेट अनिवार्य आहे. |
| DocType: Clinical Procedure,Patient,रुग्ण |
| DocType: Timesheet Detail,Costing Amount,खर्च रक्कम |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,किंमती जोडा / संपादित करा |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,नॉन जीएसटी बाह्य पुरवठा |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,पंक्ती {0}: वेळोवेळी वेळेपेक्षा कमी असणे आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},वापरकर्ता {0} आधीच कर्मचार्यास नियुक्त केला आहे {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,फॉर्म पहा |
| DocType: Supplier Quotation,Auto Repeat Section,ऑटो पुनरावृत्ती विभाग |
| DocType: Sales Person,Select company name first.,प्रथम कंपनी नाव निवडा. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,आर्थिक वर्ष |
| DocType: Sales Invoice Item,Deferred Revenue,निहित महसूल |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,किमान विक्री किंवा खरेदीपैकी एक निवडणे आवश्यक आहे |
| DocType: Shift Type,Working Hours Threshold for Half Day,अर्धा दिवस कामकाजी तास थ्रेशोल्ड |
| ,Item-wise Purchase History,आयटमनुसार खरेदी इतिहास |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},पंक्तीमध्ये {0} आयटमसाठी सेवा थांबविण्याची तारीख बदलू शकत नाही |
| DocType: Production Plan,Include Subcontracted Items,उपखंडित गोष्टी समाविष्ट करा |
| DocType: Salary Structure,Max Benefits (Amount),कमाल फायदे (रक्कम) |
| DocType: Homepage,Hero Section,हिरो विभाग |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,जेथे उत्पादन ऑपरेशन केले जातात. |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,प्रेषण अधिसूचना |
| DocType: Projects Settings,Timesheets,टाइम्सशीट्स |
| DocType: Purchase Receipt,Get current stock,वर्तमान स्टॉक मिळवा |
| DocType: Account,Expense,खर्च |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित करता येत नाही |
| ,Unpaid Expense Claim,न चुकता खर्च दावा |
| DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,बोनस पेमेंट तारीख मागील तारीख असू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी नाही {0} आढळले. |
| DocType: Bank Account,Party Type,पार्टी प्रकार |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,समाप्त |
| DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","डेबिटमध्ये आधीपासूनच खाते शिल्लक आहे, आपल्याला 'क्रेडिट' म्हणून 'शिल्लक असणे आवश्यक' सेट करण्याची परवानगी नाही." |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,पंक्ती # {0}: Qty ने 1 वाढविले |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्तीसाठी लक्ष्य समूह आयटम-वार सेट करा. |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,एसीसी-एएसआर- होय. |
| DocType: Student,Student Mobile Number,विद्यार्थी मोबाइल नंबर |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,शैक्षणिक वर्ष: |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","खरेदी ऑर्डरनुसार खरेदीची मागणी आवश्यक असल्यास == 'होय', नंतर खरेदी चलन तयार करण्यासाठी, वापरकर्त्याने आयटमसाठी प्रथम खरेदी ऑर्डर तयार करणे आवश्यक आहे {0}" |
| DocType: Shipping Rule Condition,To Value,मुल्य |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,कृपया मूळ पातळीवर कंपनी जोडा - |
| DocType: Asset Settings,Number of Days in Fiscal Year,आर्थिक वर्षातील दिवसांची संख्या |
| DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन |
| DocType: BOM,Allow Same Item Multiple Times,एकाधिक आयटम एकाच वेळी परवानगी द्या |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,बीओएम तयार करा |
| DocType: Healthcare Practitioner,Charges,शुल्क |
| DocType: Employee,Attendance and Leave Details,उपस्थित राहणे आणि सोडा |
| DocType: Student,Personal Details,वैयक्तिक माहिती |
| DocType: Sales Order,Billing and Delivery Status,बिलिंग आणि वितरण स्थिती |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,पंक्ती {0}: पुरवठादारांसाठी {0} ईमेल पत्ता ईमेल पाठविणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,गुंतवणूक पासून कॅश फ्लो |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,मान्यता देणे ही भूमिका लागू होण्यासारखी भूमिका असू शकत नाही |
| DocType: Crop,Crop Spacing,क्रॉप स्पेसिंग |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,विक्री व्यवहारांवर आधारित प्रोजेक्ट आणि कंपनी किती वेळा अद्यतनित केली पाहिजे. |
| DocType: Pricing Rule,Period Settings,कालावधी सेटिंग्ज |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,खात्यातील निव्वळ बदल प्राप्त करण्यायोग्य |
| DocType: Quality Feedback Template,Quality Feedback Template,गुणवत्ता अभिप्राय टेम्पलेट |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,प्रमाणासाठी शून्य पेक्षा मोठे असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअर्सची आणि गणना केलेल्या रकमेमध्ये असंगतता नाही" |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण प्रति वर्ष विद्यार्थी गट तयार केल्यास रिक्त सोडा |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),कर्ज (देयता) |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,ग्रँट पुनरावलोकन ईमेल पाठवा |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,जीएसटी 3 बी-फॉर्म |
| DocType: Production Plan Item,Produced Qty,तयार केलेला Qty |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,जर्नल एंट्री |
| DocType: Stock Entry,Purchase Receipt No,खरेदी पावती क्रमांक |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},तारखेपासून {0} कर्मचारी सामील होण्याच्या तारखेपूर्वी असू शकत नाही {1} |
| DocType: Journal Entry,Debit Note,डेबिट नोट |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेटमध्ये समाविष्ट आहे का? |
| DocType: Share Balance,Purchased,खरेदी |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ज्या किंमतीचे मूल्य सूची चलन कंपनीच्या मूळ चलनात रूपांतरित केले जाते |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,फी नोंदी पहा |
| DocType: Training Event,Theory,सिद्धांत |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,कोटेशन तयार करा |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ती # {0}: जर्नल एंट्री {1} कडे खाते नाही {2} किंवा दुसर्या व्हाउचर विरूद्ध जुळलेले आहे |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,एक नवीन ग्राहक तयार करा |
| DocType: BOM Website Operation,BOM Website Operation,बीओएम वेबसाइट ऑपरेशन |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,चलन / जर्नल प्रवेश तपशील |
| DocType: Share Balance,Share Balance,बॅलन्स शेअर करा |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,कालावधी समाप्ती प्रवेश |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,खरेदी किंमत सूची |
| DocType: Contract,Party User,पार्टी वापरकर्ता |
| DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्टॉरंट ऑर्डर एंट्री |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","सीरियलाइज्ड आयटम {0} स्टॉक समेकन वापरून अद्यतनित केले जाऊ शकत नाही, कृपया स्टॉक एंट्री वापरा" |
| DocType: Practitioner Schedule,Time Slots,वेळ स्लॉट्स |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,प्रत्येक गुणधर्मांमधून कमीतकमी एक मूल्य निवडा. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,बँकेचा मसुदा |
| DocType: Email Digest,Send regular summary reports via Email.,ईमेलद्वारे नियमित सारांश अहवाल पाठवा. |
| DocType: Quality Procedure Table,Step,पाऊल |
| DocType: Normal Test Items,Result Value,परिणाम मूल्य |
| DocType: Cash Flow Mapping,Is Income Tax Liability,आयकर दायित्व आहे |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,इनपेशंट चार्ज आयटमला भेट द्या |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} अस्तित्वात नाही. |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,अद्यतन प्रतिसाद |
| DocType: Bank Guarantee,Supplier,पुरवठादार |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},मूल्य betweeen {0} आणि {1} प्रविष्ट करा |
| DocType: Purchase Order,Order Confirmation Date,ऑर्डर पुष्टीकरण तारीख |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन वेळाची गणना करा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,उपभोग्य |
| DocType: Instructor,EDU-INS-.YYYY.-,एडीयू-आयएनएस -YYYY.- |
| DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ तारीख |
| DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce सर्व्हर URL |
| DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} फील्ड मर्यादित आहे {1} |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},{0} {3} साठी हे {0} विवाद {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,मूल्य विधान |
| DocType: Purchase Invoice,Contact Email,संपर्क ईमेल |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},{0} साठी सूट आधारावर प्राधिकृतता सेट करू शकत नाही |
| DocType: Attendance Request,Work From Home,घरून काम |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,पंक्ती {0}: वेळ आणि वेळ कडून अनिवार्य आहे. |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,पुरवठादार आयडी |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,शून्य बिलिंग तासांसाठी चलन तयार केले जाऊ शकत नाही |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} पूर्वी सोडण्याची वाटणी केली जाऊ शकत नाही, कारण भावी शिल्लक भविष्यात सोडल्या गेलेल्या आवृत्तीत आधीच अग्रेषित केले गेले आहे. {1}" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,अंतिम ऑर्डर तारीख |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,अभ्यासक्रमः |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,प्रेषण |
| DocType: Installation Note Item,Installation Note Item,स्थापना टीप आयटम |
| DocType: Journal Entry Account,Journal Entry Account,जर्नल एंट्री खाते |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,वेरिएंट |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,फोरम क्रियाकलाप |
| DocType: Service Level Priority,Resolution Time Period,ठराव वेळ कालावधी |
| DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील |
| DocType: Project Task,View Task,कार्य पहा |
| DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,स्वयंचलितपणे बुक एसेट डिप्रेशन एंट्री |
| DocType: Work Order Operation,Operation completed for how many finished goods?,किती सामानांची खरेदी केली गेली यासाठी ऑपरेशन पूर्ण झाले? |
| DocType: Healthcare Settings,Employee name and designation in print,मुद्रणातील कर्मचारी नाव आणि पदनाम |
| DocType: Tally Migration,Is Day Book Data Processed,डे बुक बुक प्रक्रिया आहे |
| DocType: Program,Courses,अभ्यासक्रम |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},खरेदी चलनासाठी अद्यतन स्टॉक सक्षम असणे आवश्यक आहे {0} |
| DocType: Employee Boarding Activity,Employee Boarding Activity,कर्मचारी मंडळ क्रियाकलाप |
| apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},वेअरहाऊस {0} कंपनीचा नाही {1} |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम केल्यास, 'शब्दांत' फील्ड कोणत्याही व्यवहारामध्ये दृश्यमान होणार नाही" |
| DocType: Payment Entry Reference,Allocated,वाटप |
| DocType: Project,Time to send,पाठविण्याची वेळ |
| DocType: Vital Signs,Bloated,फुललेले |
| DocType: Blanket Order,Order Type,ऑर्डर प्रकार |
| DocType: POS Closing Voucher,Period Start Date,कालावधी प्रारंभ तारीख |
| DocType: Maintenance Schedule,Generate Schedule,वेळापत्रक तयार करा |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,उघडण्याचे मूल्य |
| DocType: Additional Salary,Additional Salary,अतिरिक्त वेतन |
| DocType: Loan,Repayment Method,परतफेड पद्धत |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,विविध क्रियाकलापांची किंमत |
| DocType: Opportunity,Mins to First Response,प्रथम प्रतिसाद किमान |
| DocType: Patient Appointment,Patient Age,रुग्ण वय |
| DocType: Patient Encounter,Investigations,तपासणी |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,कार्यालयीन उपकरणे |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","लोकल स्टोरेज भरले आहे, जतन केले नाही" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,कच्चा माल विनंतीसाठी आयटम |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),आयटम निवडा (पर्यायी) |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,पालक आयटम {0} स्टॉक आयटम असू नये |
| DocType: Stock Entry Detail,Against Stock Entry,स्टॉक एंट्री विरुद्ध |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),बीओएम (सब-असेंब्लीसह) विस्फोट करा |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,एसीसी-एसआयएनव्ही -YYYY.- |
| DocType: Loan,Loan Application,कर्ज अर्ज |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,जॉब कार्डसाठी |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,प्रक्रिया मास्टर डेटा |
| DocType: Cheque Print Template,Is Account Payable,खाते देय आहे |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,एकूण ऑर्डर मूल्य |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{1} पुरवठादार {0} आढळला नाही |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,एसएमएस गेटवे सेटिंग्ज सेट अप करा |
| DocType: Salary Component,Round to the Nearest Integer,सर्वात जवळील पूर्णांक कडे गोल |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,रूटचा मूळ खर्च केंद्र असू शकत नाही |
| DocType: Healthcare Service Unit,Allow Appointments,नियुक्तीस परवानगी द्या |
| DocType: BOM,Show Operations,ऑपरेशन्स दर्शवा |
| DocType: Practitioner Schedule,Practitioner Schedule,अभ्यासक वेळापत्रक |
| DocType: Asset Maintenance Task,Calibration,अंशांकन |
| DocType: Pricing Rule,Apply On,वर अर्ज करा |
| apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,बॅलेंस शीट बंद करा आणि नफा किंवा तोटा. |
| DocType: Employee,Provide Email Address registered in company,कंपनीमध्ये नोंदणीकृत ईमेल पत्ता प्रदान करा |
| DocType: Item Alternative,Alternative Item Name,पर्यायी आयटम नाव |
| DocType: Assessment Plan,Course,अभ्यासक्रम |
| DocType: Patient,Patient Details,रुग्णांचा तपशील |
| DocType: Employee Separation,Employee Separation,कर्मचारी पृथक्करण |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,कर्जदार |
| DocType: Bank Statement Settings,Mapped Items,मॅप केलेले आयटम |
| DocType: Leave Control Panel,Department (optional),विभाग (पर्यायी) |
| DocType: Task Type,Task Type,टास्क प्रकार |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,डेबिट ए / सी क्रमांक |
| DocType: Timesheet,Total Billed Amount,एकूण बिल रक्कम |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},देय / संदर्भ तारीख {0} नंतर असू शकत नाही |
| DocType: Leave Allocation,Add unused leaves from previous allocations,मागील आवंटन पासून न वापरलेले पाने जोडा |
| DocType: Employee Transfer,New Company,नवीन कंपनी |
| DocType: Sales Invoice,Commission Rate (%),आयोग दर (%) |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेअरहाऊस फक्त स्टॉक एंट्री / डिलिव्हरी नोट / खरेदी पावतीद्वारे बदलता येते |
| DocType: Support Settings,Close Issue After Days,दिवसानंतर समस्या बंद करा |
| DocType: Payment Schedule,Payment Schedule,पेमेंट अनुसूची |
| DocType: Shift Type,Enable Entry Grace Period,प्रवेश ग्रेस कालावधी सक्षम करा |
| DocType: Patient Relation,Spouse,पती / पत्नी |
| DocType: Purchase Invoice,Reason For Putting On Hold,होल्डिंग ठेवण्याचे कारण |
| DocType: Item Attribute,Increment,वाढ |
| DocType: Vital Signs,Cuts,काट |
| DocType: Student Applicant,LMS Only,फक्त एलएमएस |
| DocType: Shopping Cart Settings,Show Contact Us Button,आमच्याशी संपर्क साधा बटण दर्शवा |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,कर्मचारी जोडा |
| DocType: Holiday List,Holidays,सुट्ट्या |
| DocType: Chapter,Chapter Head,अध्याय प्रमुख |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्पलेट अक्षम करा |
| DocType: Restaurant Reservation,No Show,नाही दर्शवा |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,विक्रीची रक्कम |
| DocType: Amazon MWS Settings,AWS Access Key ID,एडब्ल्यूएस प्रवेश की आयडी |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीमध्ये उपस्थित नाही |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,तारीख तारखेपूर्वी असू शकत नाही |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,पुरवठादार जोडा |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,या महिन्याचा सारांश आणि प्रलंबित क्रियाकलाप |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,वाहतूक साधन |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण वेतन - एकूण कपात - कर्जाची परतफेड |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही |
| ,Work Order Stock Report,कार्य आदेश स्टॉक अहवाल |
| apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,चलन सक्षम / अक्षम करा. |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,कार्ट मध्ये पहा |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,फिफावर आधारित मिळवा |
| DocType: Timesheet,Total Billable Amount,एकूण बिल करण्यायोग्य रक्कम |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},विक्री ऑर्डर {2} विरुद्ध आयटम {1} साठी कमाल {0} ची सामग्री विनंती केली जाऊ शकते. |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,उत्पादन आयटम |
| DocType: Share Transfer,Equity/Liability Account,इक्विटी / उत्तरदायित्व खाते |
| apps/erpnext/erpnext/www/all-products/index.html,No values,कोणतेही मूल्य नाही |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,प्रथम {0} जर्नल एंट्री रद्द करा |
| DocType: GL Entry,Remarks,टिप्पण्या |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,पंक्ती {0}: पुरवठादारांवरील प्रगती डेबिट असणे आवश्यक आहे |
| DocType: Student Report Generation Tool,Attended by Parents,पालकांनी उपस्थित |
| DocType: POS Profile,Update Stock,स्टॉक अद्यतन करा |
| DocType: Account,Old Parent,जुन्या पालक |
| DocType: Production Plan,Download Materials Required,आवश्यक सामग्री डाउनलोड करा |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},{1} नंतर आणखी कालावधी समाप्ती प्रवेश {1} बनविला गेला आहे |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,आयटम टेम्पलेट |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),किंमत सूची दरावरील सवलत (%) |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,संक्षेप अनिवार्य आहे |
| DocType: Travel Request,Domestic,घरगुती |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,एसओ क्वालिटी |
| DocType: Program Enrollment,Pick/Drop by Guardian,पालकांद्वारे निवडा / ड्रॉप करा |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,बेस चलन मध्ये शिल्लक |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,सर्व उत्पादने किंवा सेवा. |
| DocType: Vehicle Service,Brake Pad,ब्रेक पॅड |
| DocType: Pricing Rule,Max Amt,मॅक्स एएमटी |
| DocType: Shopping Cart Settings,Show Stock Availability,स्टॉक उपलब्धता दर्शवा |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,हॉटेल रूम किंमत आयटम |
| DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन |
| DocType: Employee,Date of Joining,सामील होण्याची तारीख |
| DocType: Patient,Patient Relation,रुग्ण संबंध |
| DocType: Currency Exchange,For Selling,विक्रीसाठी |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,अर्थसहाय्य पासून कॅश फ्लो |
| DocType: Blanket Order,Manufacturing,उत्पादन |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},{0} पर्यंत |
| DocType: Restaurant Menu,Restaurant Manager,रेस्टॉरंट मॅनेजर |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,आउट मूल्य |
| DocType: Volunteer,Availability and Skills,उपलब्धता आणि कौशल्ये |
| DocType: Employee Advance,Advance Account,आगाऊ खाते |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,पुरवठा नाही ठिकाणी पावती |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,रेफरी |
| DocType: Invoice Discounting,Loan End Date,कर्ज समाप्ती तारीख |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},पंक्ती {0} ({1}) मधील प्रमाण विनिर्मित प्रमाणात समान असणे आवश्यक आहे {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,व्यावसायिक |
| DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम {0} {1} पेक्षा मोठी असू शकत नाही |
| DocType: Cheque Print Template,Width of amount in word,शब्दाची रक्कम रुंदी |
| DocType: Delivery Note,MAT-DN-.YYYY.-,मॅट-डीएन-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,वेतन संरचना नियुक्त करा |
| DocType: Stock Entry,Stock Entry Type,स्टॉक एंट्री प्रकार |
| DocType: Quality Action Table,Responsible,जबाबदार |
| DocType: Room,Room Number,खोली क्रमांक |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,आर्थिक वर्ष निवडा ... |
| ,Trial Balance,चाचणी शिल्लक |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारखेपूर्वी कर्मचारी हस्तांतरण सादर केले जाऊ शकत नाही |
| DocType: Grading Scale,Grading Scale Name,ग्रेडिंग स्केल नाव |
| DocType: Location,Area UOM,क्षेत्र उम |
| DocType: Timesheet,Total Costing Amount,एकूण खर्चिक रक्कम |
| DocType: Material Request Plan Item,Material Issue,साहित्य समस्या |
| DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाइडशो नसल्यास) |
| DocType: Share Balance,Is Company,कंपनी आहे |
| DocType: BOM Update Tool,Update latest price in all BOMs,सर्व बीओएममध्ये नवीनतम किंमत अद्ययावत करा |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 वर्णांपेक्षा मोठे संदेश एकाधिक संदेशांमध्ये विभागले जातील |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},{0} ते {1} पर्यंतच्या कालावधीसाठी वेतन स्लिप सबमिट केली |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,कोटेशनसाठी प्रकल्प-आधारित डेटा उपलब्ध नाही |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,एकूण उत्कृष्ट रक्कम |
| DocType: Purchase Invoice Item,Item Tax Rate,आयटम कर दर |
| DocType: Sales Order Item,Planned Quantity,नियोजित प्रमाण |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,रिटेन्शन स्टॉक एंट्री |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,एकदा आपण डिलिव्हरी नोट जतन केल्यानंतर शब्दांमध्ये (निर्यात) दृश्यमान होईल. |
| DocType: Selling Settings,Each Transaction,प्रत्येक व्यवहार |
| DocType: Program Enrollment,Institute's Bus,संस्थेची बस |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,कृपया प्रथम कंपनी निवडा |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,कर्मचार्यांसाठी उपस्थित {0} या दिवसासाठी आधीपासूनच चिन्हांकित आहे |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,उघडत आहे |
| DocType: Crop Cycle,Detected Disease,सापडलेला रोग |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),स्टॉक रांग (एफआयएफओ) |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,होय किंवा नाही म्हणून 'सब कंट्रॅक्टेड' प्रविष्ट करा |
| DocType: Company,Default Holiday List,डिफॉल्ट हॉलिडे लिस्ट |
| DocType: Naming Series,Current Value,करंट व्हॅल्यू |
| apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","बजेट, लक्ष्य इ. सेट करण्यासाठी हंगामीपणा" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री ऑर्डर {0} ग्राहकांच्या खरेदी ऑर्डरच्या विरूद्ध आधीपासून विद्यमान आहे {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,मासिक विक्री लक्ष्य ( |
| DocType: Guardian,Guardian Interests,पालकांची स्वारस्ये |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,बॅच आयडी अनिवार्य आहे |
| DocType: Item,Allow over delivery or receipt upto this percent,या टक्केवारी पर्यंत वितरण किंवा पावतीवर परवानगी द्या |
| DocType: Payment Entry,Paid Amount (Company Currency),देय रक्कम (कंपनी चलन) |
| DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम स्थिती |
| DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,लॉयल्टी पॉईंट एंट्री रीडेम्प्शन |
| DocType: Job Applicant,Cover Letter,कव्हर लेटर |
| DocType: Chart of Accounts Importer,Chart Preview,चार्ट पूर्वावलोकन |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,आयटम गुणवत्ता निरीक्षण परिमापक |
| DocType: Support Settings,Get Started Sections,विभाग सुरू करा |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,या वितरण नोटच्या विरूद्ध वितरीत केलेल्या सामग्रीच्या% |
| DocType: Warranty Claim,Warranty / AMC Status,वारंटी / एएमसी स्थिती |
| apps/erpnext/erpnext/utilities/user_progress.py,Gram,ग्राम |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,वाटप केलेली रक्कम नकारात्मक असू शकत नाही |
| DocType: POS Profile,Item Groups,आयटम गट |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,ग्राहक एलपीओ क्रमांक |
| ,Company Name,कंपनीचे नाव |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,पत्ता 1 |
| ,Purchase Receipt Trends,खरेदी पावती खरेदी |
| DocType: Leave Block List,Leave Block List Dates,ब्लॉक यादी तारीख सोडा |
| apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},विद्यार्थी आवेदकाविरूद्ध विद्यार्थी {0} विद्यमान आहे {1} |
| DocType: Education Settings,LMS Settings,एलएमएस सेटिंग्ज |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्ससाठी शीर्षक उदा. प्रोमोर्मा इन्व्हॉइस. |
| DocType: Serial No,Delivery Time,वितरण वेळ |
| DocType: Loan,Repayment Period in Months,महिन्यांमध्ये परतफेड कालावधी |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ट्रान्सपोर्टर आयडी |
| apps/erpnext/erpnext/config/buying.py,Price List master.,किंमत यादी मास्टर. |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,सूचीतील प्रथम खर्चाचा अंदाज डीफॉल्ट खर्च दृष्टीकोन म्हणून सेट केला जाईल. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,जाहिरात |
| DocType: Authorization Rule,Customer or Item,ग्राहक किंवा आयटम |
| DocType: Vehicle Log,Invoice Ref,चलन रेफरी |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},चलनासाठी सी-फॉर्म लागू नाही: {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,चलन तयार केले |
| DocType: Shift Type,Early Exit Grace Period,लवकर निर्गमन ग्रेस पीरियड |
| DocType: Patient Encounter,Review Details,पुनरावलोकन तपशील |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,पंक्ती {0}: तासांची किंमत शून्यपेक्षा मोठी असणे आवश्यक आहे. |
| DocType: Account,Account Number,खाते क्रमांक |
| DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन परिणाम तपशील |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ओव्हर-बिलिंग किंवा ओव्हर ऑर्डर देण्याची परवानगी देण्यासाठी, स्टॉक सेटिंग्ज किंवा आयटममधील "भत्ता" अद्यतनित करा." |
| DocType: Support Settings,Auto close Issue after 7 days,7 दिवसांनंतर स्वयं बंद करा |
| DocType: Supplier,Is Frozen,गोठले आहे |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},दिलेला एकूण भार 100% असावा. हे {0} आहे |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","कंपनी SPA, SAPA किंवा SRL असल्यास लागू" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,दरम्यान ओव्हरलॅपिंग स्थिती आढळलीः |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,देय दिले आणि वितरित केले नाही |
| DocType: GST HSN Code,HSN Code,एचएसएन कोड |
| DocType: GSTR 3B Report,September,सप्टेंबर |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,प्रशासकीय खर्च |
| DocType: C-Form,C-Form No,सी-फॉर्म क्रमांक |
| DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चलन कालावधीची समाप्ती तारीख |
| DocType: Item,Manufacturers,उत्पादक |
| DocType: Crop Cycle,Crop Cycle,क्रॉप सायकल |
| DocType: Serial No,Creation Time,निर्माण वेळ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,कृपया भूमिका मंजूर करा किंवा वापरकर्त्यास मंजूरी द्या |
| DocType: Inpatient Record,Discharged,सोडले |
| DocType: BOM,Raw Material Cost(Company Currency),कच्चा माल खर्च (कंपनी चलन) |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीपः देय / संदर्भ तारीख ग्राहकाच्या क्रेडिट दिवसांपेक्षा {0} दिवसांपेक्षा अधिक आहे |
| DocType: Email Digest,New Sales Orders,नवीन विक्री ऑर्डर |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,आधारीत |
| DocType: Employee,Owned,मालकीचे |
| DocType: Item Default,Item Default,आयटम डीफॉल्ट |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,पार्टी फक्त एक असू शकते |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,मनोरंजन खर्च |
| DocType: Item,Inspection Required before Delivery,वितरण करण्यापूर्वी तपासणी आवश्यक |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,एंट्री जर्नल उघडत आहे |
| DocType: Purchase Taxes and Charges,Add or Deduct,जोडा किंवा काढून टाका |
| DocType: POS Closing Voucher Details,Collected Amount,एकत्रित रक्कम |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,विक्रीवरील आयोग |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,येथून डेटा प्रविष्ट करणे प्रारंभ करा: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,उर्वरीत जग |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,प्रकाशने |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,जेव्हा हा मोड निवडला जातो तेव्हा डेली बँक / कॅश खाते स्वयंचलितपणे वेतन जर्नल एंट्रीमध्ये अद्यतनित केले जाईल. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,एकूण बजेट |
| DocType: Upload Attendance,Upload HTML,एचटीएमएल अपलोड करा |
| DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज |
| DocType: Opportunity Item,Opportunity Item,संधी आयटम |
| DocType: Travel Itinerary,Travel From,पासून प्रवास |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,सीडब्ल्यूआयपी खाते |
| DocType: SMS Log,Sender Name,प्रेषक नाव |
| DocType: Pricing Rule,Supplier Group,पुरवठादार गट |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \ |
| Support Day {0} at index {1}.",इंडेक्स {1} वर \ समर्थन दिवस {0} साठी प्रारंभ वेळ आणि समाप्ती वेळ सेट करा. |
| DocType: Employee,Date of Issue,अंकांची तारीख |
| ,Requested Items To Be Transferred,हस्तांतरित करण्याची विनंती केलेले आयटम |
| DocType: Employee,Contract End Date,करार समाप्ती तारीख |
| DocType: Purchase Order Item,Returned Qty,परत दिलेली रक्कम |
| DocType: Sales Order,SAL-ORD-.YYYY.-,सेल-ऑर्ड- होय. |
| DocType: Delivery Note,Required only for sample item.,फक्त नमूना आयटमसाठी आवश्यक. |
| DocType: Healthcare Service Unit,Vacant,रिक्त |
| DocType: Opportunity,Sales Stage,विक्री स्टेज |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,आपण विक्री ऑर्डर जतन केल्यानंतर शब्दांमध्ये दृश्यमान होईल. |
| DocType: Item Reorder,Re-order Level,परत ऑर्डर |
| DocType: Shift Type,Enable Auto Attendance,स्वयं उपस्थित असणे सक्षम करा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,प्राधान्य |
| ,Department Analytics,विभाग विश्लेषण |
| DocType: Crop,Scientific Name,शास्त्रीय नाव |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,सवलत रक्कम 100% पेक्षा जास्त असू शकत नाही |
| DocType: Student Guardian,Relation,संबंध |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,नाव किंवा ईमेल अनिवार्य आहे |
| DocType: Tax Rule,Billing Zipcode,बिलिंग पिनकोड |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,बाजारपेठ |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} स्थिती आहे {2} |
| DocType: Quiz Activity,Quiz Activity,क्विझ क्रियाकलाप |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} वैध पेरोल कालावधीमध्ये नाही |
| DocType: Timesheet,Billed,बिल केले |
| apps/erpnext/erpnext/config/support.py,Issue Type.,समस्या प्रकार |
| DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन |
| DocType: Payment Terms Template,Payment Terms,देयक अटी |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","राखीव किंमतः विक्रीसाठी मागणी केलेली रक्कम, परंतु वितरित नाही." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} अनिवार्य आहे. कदाचित {1} ते {2} साठी चलन विनिमय रेकॉर्ड तयार केलेला नाही |
| DocType: Task,Actual End Date (via Time Sheet),वास्तविक समाप्ती तारीख (टाइम शीट मार्गे) |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,स्कोअर 5 पेक्षा कमी किंवा समान असणे आवश्यक आहे |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},कृपया आयटमसाठी {0} बीओएम फील्डमध्ये बीओएम निवडा. |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},सीरियल नं {0} वारंटी पर्यंत आहे {1} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,विभाजित |
| DocType: Bank Account,Bank Account No,बँक खाते क्रमांक |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,टाइमशीटवर आधारित वेतन स्लिप |
| DocType: Program Enrollment,Mode of Transportation,वाहतूक व्यवस्था |
| DocType: Budget,Control Action,नियंत्रण क्रिया |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,एकूण सवलत रक्कम |
| DocType: Medical Code,Medical Code Standard,वैद्यकीय संकेतांक मानक |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ती # {0}: तारखेनुसार पुनः व्यवहार तारखेपूर्वी असू शकत नाही |
| DocType: Education Settings,Current Academic Term,करंट अकादमी टर्म |
| DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशनांसाठी लघु जीवनी. |
| DocType: Purchase Invoice Item,Received Qty,प्राप्त झालेली रक्कम |
| DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन) |
| DocType: Item Reorder,Request for,च्यासाठी विनंती |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,प्रीसेट स्थापित करीत आहे |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,कृपया परतफेड कालावधी प्रविष्ट करा |
| DocType: Pricing Rule,Advanced Settings,प्रगत सेटिंग्ज |
| DocType: Payment Entry,Paid Amount,देय रक्कम |
| DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रोग्रेस अॅक्शन |
| DocType: Subscription Plan,Billing Interval Count,बिलिंग अंतराल गणना |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,आर्थिक स्टेटमेन्ट |
| DocType: Project,Message will sent to users to get their status on the project,प्रोजेक्टवर त्यांची स्थिती मिळविण्यासाठी वापरकर्त्यांना संदेश पाठविला जाईल |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर सवलत पुरावा सबमिशन तपशील |
| DocType: Purchase Order,Delivered,वितरित |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% वितरित |
| DocType: Lead,Request for Information,माहितीसाठी विनंती |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,समाप्ती वर्ष |
| DocType: Vehicle,Diesel,डीझल |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,पंक्तीमध्ये क्लेम रक्कमपेक्षा मंजूर केलेली रक्कम अधिक असू शकत नाही {0}. |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},कडून {0} | {1} {2} |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,परिणाम आधीच सबमिट केले |
| DocType: Pricing Rule Detail,Rule Applied,नियम लागू |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,वास्तविक चलन अनिवार्य आहे |
| DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख |
| DocType: Issue,Resolution Date,ठराव तारीख |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},प्रकार {0} ची सोय {1} पेक्षा जास्त असू शकत नाही |
| DocType: Shopping Cart Settings,Enable Shopping Cart,खरेदी कार्ट सक्षम करा |
| DocType: Pricing Rule,Apply Rule On Other,इतरांवर नियम लागू करा |
| DocType: Vehicle,Last Carbon Check,अंतिम कार्बन तपासणी |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,बनवा |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,विक्री चलन {0} देय म्हणून तयार केले |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,पेमेंट विनंती संदर्भ दस्तऐवज तयार करणे आवश्यक आहे |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,आयकर |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,संगणक |
| DocType: Material Request,% Ordered,% आज्ञा केली |
| DocType: Quiz,Passing Score,पासिंग स्कोअर |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,वेबसाइट मुख्यपृष्ठासाठी सेटिंग्ज |
| DocType: Work Order,Qty To Manufacture,उत्पादन करण्यासाठी क्विंटल |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),नफा (बीटा) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,उत्कृष्ट अमित |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,पिन कोड |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवसांसाठी लीव्ह अॅप्लिकेशन्स मंजूर करण्याची परवानगी द्या. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्याप्रमाणे देखभाल स्थिती निवडा किंवा समाप्ती तारीख काढा |
| DocType: Production Plan,Get Items For Work Order,कार्य ऑर्डरसाठी आयटम मिळवा |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,प्रोजेक्ट आणि सर्व कार्य स्थितीत सेट करा {0}? |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",या गोदाममध्ये उपलब्ध असलेल्या स्टॉकवर "स्टॉकमध्ये" किंवा "स्टॉक इन स्टॉक" दर्शवा. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,कायमचे हटवायचे? |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,एमएफजी-बीएलआर -YYYY.- |
| DocType: Leave Type,Is Leave Without Pay,पैसे न देता सोडले आहे |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,पंक्ती # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन) |
| DocType: Patient,Tobacco Past Use,तंबाखूचा मागील वापर |
| DocType: Crop,Materials Required,आवश्यक साहित्य |
| DocType: POS Profile,POS Profile,पीओएस प्रोफाइल |
| DocType: Journal Entry,Write Off Entry,एंट्री लिहा |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपल्याला सिस्टम मॅनेजर आणि आयटम मॅनेजर रोलसह प्रशासकापेक्षा दुसरे वापरकर्ता असणे आवश्यक आहे. |
| DocType: Asset,Insured value,विमा मूल्य |
| DocType: Quotation Item,Against Docname,डॉकनाम विरुद्ध |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","कच्च्या मालाची प्रक्षेपित मात्रा आवश्यक प्रमाणात जास्त आहे म्हणून सामग्री विनंती तयार करण्याची आवश्यकता नाही. अद्याप आपण भौतिक विनंती करू इच्छित असल्यास, कृपया <b>विद्यमान प्रोजेक्टेड क्वांटिटी</b> चेकबॉक्सकडे <b>दुर्लक्ष करा</b>" |
| DocType: Packed Item,Prevdoc DocType,प्रीव्हडॉक डॉक टाइप |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} पेमेंट नोंदी {1} द्वारे फिल्टर केली जाऊ शकत नाहीत |
| DocType: Variant Field,Variant Field,वेरिएंट फील्ड |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,प्रवेश टोकन किंवा Shopify URL गहाळ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},बँक खात्याचे नाव {0} असे केले जाऊ शकत नाही |
| DocType: Terms and Conditions,Terms and Conditions Help,नियम व अटी मदत |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,तिथून आणि तिथल्या तारखा आवश्यक |
| DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम |
| DocType: Student Group,Group Based On,गट आधारित |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,पालक 2 मोबाइल नं |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,एकाधिक साहित्य वापर परवानगी द्या |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,विक्रीसाठी केवळ शिपिंग नियम लागू आहे |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,विक्री दर |
| DocType: Account,Asset,मालमत्ता |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} कडे हेल्थकेअर प्रॅक्टिशनर शेड्यूल नाही. हेल्थकेअर प्रॅक्टिशनर मास्टरमध्ये जोडा |
| DocType: Vehicle,Chassis No,चेसिस क्र |
| DocType: Employee,Default Shift,डिफॉल्ट शिफ्ट |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,कंपनी संक्षेप |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,मटेरियल ऑफ बिल ऑफ मटेरियल |
| DocType: Article,LMS User,एलएमएस यूजर |
| DocType: BOM,Allow Alternative Item,वैकल्पिक आयटम परवानगी द्या |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,प्रति कर्मचारी क्रियाकलाप खर्च |
| DocType: Email Digest,Open Quotations,मुक्त कोटेशन |
| DocType: Cash Flow Mapper,Section Footer,विभाग तळटीप |
| DocType: Lead,Next Contact By,पुढील संपर्क |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,प्रलंबित प्रमाण |
| DocType: Quotation,SAL-QTN-.YYYY.-,एसएएल-क्यूटीएन-.YYYY.- |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,सीरियल नंबर जोडण्यासाठी निवडा. |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,सुधारित |
| DocType: Pricing Rule,Qty,Qty |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),नेट आयटीसी उपलब्ध (ए) - (बी) |
| ,Material Requests for which Supplier Quotations are not created,साहित्य विनंती ज्यासाठी पुरवठादार कोटेशन तयार केलेले नाहीत |
| DocType: GST Account,GST Account,जीएसटी खाते |
| DocType: Pricing Rule,For Price List,किंमत यादीसाठी |
| DocType: GoCardless Mandate,GoCardless Mandate,गोकार्डलेस मँडेट |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,डब्ल्यूआयपी वेअरहाऊसमध्ये साहित्य हस्तांतरण वगळा |
| DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज |
| DocType: Amazon MWS Settings,Customer Type,ग्राहक प्रकार |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,पीयू-एसएसपी- .YYYY.- |
| DocType: POS Settings,Use POS in Offline Mode,ऑफलाइन मोडमध्ये पीओएस वापरा |
| DocType: Territory,Parent Territory,पालक प्रदेश |
| DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन |
| DocType: Additional Salary,Salary Slip,वेतन स्लिप |
| DocType: Payroll Entry,Payroll Frequency,पेरोल फ्रीक्वेंसी |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","वैध पेरोल कालावधीमध्ये नसलेली प्रारंभ आणि समाप्ती तारीख, {0} ची गणना करू शकत नाही" |
| DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ हे उत्पादन आहे |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,कॉल |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1} |
| DocType: Guardian Interest,Guardian Interest,पालक व्याज |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,सर्व विक्री ऑर्डर आयटमसाठी पीओ आधीच तयार केला आहे |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,सदस्यता |
| DocType: Stock Entry Detail,Stock Entry Detail,स्टॉक एंट्री तपशील |
| DocType: Email Digest,Sales Orders to Bill,विक्री ऑर्डर बिल |
| DocType: Company,For reference only.,केवळ संदर्भासाठी |
| DocType: GL Entry,GL Entry,जीएल प्रवेश |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर सवलत श्रेणी |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},पंक्ती {0}: आयटमसाठी मालमत्ता आवश्यक आहे {1} |
| DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम |
| DocType: Taxable Salary Slab,Taxable Salary Slab,करपात्र वेतन स्लॅब |
| DocType: Grant Application,Grant Application,अनुदान अर्ज |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} पासून प्रारंभ होणारी स्कोअर शोधण्यात अक्षम. आपल्याकडे 0 ते 100 पांघरूण स्कोअर असणे आवश्यक आहे |
| DocType: Fee Structure,EDU-FST-.YYYY.-,एज-एफएसटी- होय. |
| DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती |
| DocType: Student Group Creation Tool,Get Courses,अभ्यासक्रम मिळवा |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ती # {0}: आयटम एक निश्चित मालमत्ता असल्याने, 1 असणे आवश्यक आहे. कृपया एकाधिक qty साठी वेगळी पंक्ती वापरा." |
| DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),कामकाजाचा तास ज्या खाली अनुपस्थित आहे. (शून्य अक्षम करणे) |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,व्यवहारामध्ये केवळ पानांची नोड्सची परवानगी आहे |
| DocType: Grant Application,Organization,संघटना |
| DocType: Fee Category,Fee Category,फी श्रेणी |
| DocType: Batch,Batch ID,बॅच आयडी |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,या महिन्याचा सारांश |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},पंक्ती {0}: {1} {2} {3} शी जुळत नाही |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,पुरवठादारांना जा |
| DocType: Payment Order,PMO-,पीएमओ- |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा |
| DocType: Volunteer,Morning,सकाळी |
| DocType: Quotation Item,Quotation Item,कोटेशन आयटम |
| apps/erpnext/erpnext/config/support.py,Issue Priority.,समस्या प्राधान्य |
| DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","टाईम स्लॉट वगळता, स्लॉट {0} ते {1} एक्झीझिटिंग स्लॉट {2} ते {3}" |
| DocType: Journal Entry Account,If Income or Expense,उत्पन्न किंवा खर्च असल्यास |
| DocType: Work Order Operation,Work Order Operation,कार्य आदेश ऑपरेशन |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,व्यवहारामध्ये कर श्रेणी निर्धारित करण्यासाठी वापरलेला पत्ता. |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,ग्राहकांना जा |
| DocType: Student Group,Set 0 for no limit,कोणत्याही मर्यादेसाठी 0 सेट करा |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे |
| DocType: Repayment Schedule,Payment Date,पगाराची तारीख |
| DocType: Asset Maintenance Task,Assign To Name,नावावर स्वाक्षरी करा |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावणी: सामग्रीची विनंती केलेली किमान रक्कम किमान ऑर्डर Qty पेक्षा कमी आहे |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,चालू बीओएम आणि नवीन बीओएम समान असू शकत नाहीत |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,पीक आणि जमीन |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही |
| DocType: Material Request,MAT-MR-.YYYY.-,मॅट-एमआर- .YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}",आयटम {1} ची मालिका {0} वितरीत करू शकत नाही कारण ती पूर्ण विक्री विक्री ऑर्डर {2} साठी आरक्षित आहे. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,रेकॉर्ड मिळवत आहे ...... |
| DocType: Delivery Stop,Contact Information,संपर्क माहिती |
| DocType: Sales Order Item,For Production,उत्पादनासाठी |
| DocType: Serial No,Asset Details,मालमत्ता तपशील |
| DocType: Restaurant Reservation,Reservation Time,आरक्षण वेळ |
| DocType: Selling Settings,Default Territory,डिफॉल्ट टेरीटरी |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),देय रक्कम (प्रो रेटेड) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,आयटमसाठी कमाल सवलत: {0} आहे {1}% |
| DocType: Product Bundle,List items that form the package.,पॅकेज तयार करणार्या आयटमची यादी करा. |
| DocType: Payment Request,Amount in customer's currency,ग्राहकांच्या चलनात रक्कम |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरेदी पावत्यांमधून वस्तू मिळवा |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,कर्मचारी कर सवलत घोषणापत्र |
| DocType: Project,Expected End Date,अपेक्षित समाप्ती तारीख |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,रुपांतरण दर 0 किंवा 1 असू शकत नाही |
| DocType: Opportunity,CRM-OPP-.YYYY.-,सीआरएम-ओपीपी -YYYY.- |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,संस्थेचे नाव |
| DocType: Serial No,Asset Status,मालमत्ता स्थिती |
| DocType: Salary Slip,Earnings,कमाई |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,एकूण देय रक्कम |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,वेअरहाऊसमध्ये |
| DocType: Appraisal,Total Score (Out of 5),एकूण धावसंख्या (5 पैकी 5) |
| DocType: Journal Entry,Accounts Receivable,खाते प्राप्त करण्यायोग्य |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,डीफॉल्ट सेटिंग |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",सीरियल नुसार वितरणाची खात्री नसल्यामुळे \ Item {0} जोडली गेली आहे आणि \ serial सं. |
| ,Invoiced Amount (Exclusive Tax),चलन रक्कम (विशेष कर) |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},विद्यार्थी बदलू शकत नाहीत म्हणून विद्यार्थी {0} विद्यार्थी अनुप्रयोगाशी निगडित आहे {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},सुटण्याच्या प्रकारासाठी वाटप केलेली एकूण पाने अनिवार्य आहे. {0} |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,डेटा आयात आणि सेटिंग्ज |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",जर ऑटो ऑप्ट इन चेक केले असेल तर ग्राहक संबंधित लॉयल्टी प्रोग्रामशी (स्वयंचलितपणे) संबंधित स्वयंचलितपणे जोडले जातील |
| DocType: Account,Expense Account,खर्च खाते |
| DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,शिफ्ट सुरू होण्याआधी वेळ ज्याच्या दरम्यान कर्मचार्यांकडून चेक-इनचा विचार केला जातो. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,पालक 1 सह संबंध |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,चलन तयार करा |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},भरणा विनंती आधीपासून अस्तित्वात आहे {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',कर्मचार्यास {0} वर रिलीझ केलेले कर्मचारी 'डावे' म्हणून सेट केले जावे |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},देय द्या {0} {1} |
| DocType: Company,Sales Settings,विक्री सेटिंग्ज |
| DocType: Sales Order Item,Produced Quantity,उत्पादित प्रमाणात |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,खालील दुव्यावर क्लिक करून कोटेशनसाठी विनंतीमध्ये प्रवेश केला जाऊ शकतो |
| DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव |
| DocType: Production Plan,Get Raw Materials For Production,उत्पादनासाठी कच्चा माल मिळवा |
| DocType: Employee,New Workplace,नवीन कार्यस्थळ |
| DocType: Support Search Source,API,API |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","संकेतशब्द, API की किंवा Shopify URL साठी गहाळ मूल्य" |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,पॅरामीटर नाव |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,पुअर-आरएफक्यू- होय- |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},खाते {0} कंपनीशी जुळत नाही {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,कृपया कार्टमधील एखादे आयटम निवडा |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,भरणा नोंदी तयार करा |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,कंपनी निवडा |
| DocType: Material Request Plan Item,Material Request Type,साहित्य विनंती प्रकार |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,सभासद पत्र |
| DocType: Issue,Raised By (Email),(ईमेलद्वारे) वाढविले |
| DocType: Employee Health Insurance,Employee Health Insurance,कर्मचारी आरोग्य विमा |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,अर्ज कालावधी सुट्टी वाटप कालावधीच्या बाहेर असू शकत नाही |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","अनचेक केले असल्यास, आयटम विक्री चलनामध्ये दिसणार नाही परंतु गट चाचणी निर्मितीमध्ये वापरला जाऊ शकतो." |
| DocType: Healthcare Settings,Registration Fee,नोंदणी शुल्क |
| ,Produced,उत्पादित |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,पांढरा |
| DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट |
| DocType: Account,Frozen,फ्रोजन |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},किंमत सूचीमधील वस्तू {0} साठी किंमत आढळली नाही {1} |
| DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित करा |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,ERPNext वरून स्वयंचलितपणे व्युत्पन्न केलेली ही एक वेबसाइट आहे |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चलन रद्द करणे पेमेंट अनलिंक |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,कार्य नाहीत |
| DocType: Delivery Note,Print Without Amount,रक्कम न प्रिंट करा |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,पुरवठादारांना दिलेली खरेदी ऑर्डर. |
| ,Reserved,आरक्षित |
| DocType: Employee,Notice (days),सूचना (दिवस) |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,ईमेल खाते सेट अप करत आहे |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,एडीयू-सीएसएच -YYYY.- |
| DocType: Contract,Unsigned,निरुपयोगी |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ज्या दिवशी आपण सुट्टीसाठी अर्ज करीत आहात त्या दिवस म्हणजे सुट्टी होय. आपल्याला सुट्टीसाठी अर्ज करण्याची आवश्यकता नाही. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करू शकलो नाही |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},आयटम {1} साठी अस्तित्वात असलेली रक्कम गोठविली जाऊ शकत नाही {0} |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,लँडेड कॉस्ट खरेदी पावती |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,मंजूर |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,आणखी अद्यतने नाहीत |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},{0} साठी यशस्वीपणे वाटप केलेली पाने |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,मूल्यांकन अहवाल |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",एखाद्या विशिष्ट व्यवहारामध्ये किंमत नियम लागू करण्यासाठी सर्व लागू किंमत नियम अक्षम केले जावे. |
| DocType: Company,Default Deferred Revenue Account,डिफॉल्ट डिफर्ड महसूल खाते |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,दात्याची माहिती |
| DocType: Authorization Rule,Customerwise Discount,ग्राहकानुसार सवलत |
| DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कृपया किमान एक पंक्तीमध्ये वाटप केलेली रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा" |
| DocType: Asset Category,Asset Category Name,मालमत्ता श्रेणी नाव |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,पावती कागदपत्र सादर करणे आवश्यक आहे |
| ,Employee Advance Summary,कर्मचारी अॅडव्हान्स सारांश |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,तपशीलवार कारण |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,कमी संवेदनशीलता |
| DocType: Authorization Rule,Applicable To (Designation),(पदनाम) लागू |
| DocType: Tax Rule,Billing City,बिलिंग सिटी |
| DocType: Item,Is Customer Provided Item,ग्राहकाने आयटम दिलेला आहे |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,खरेदी कर आणि शुल्क टेम्पलेट |
| DocType: Sales Invoice Item,Brand Name,ब्रँडचे नाव |
| DocType: Fee Schedule,Total Amount per Student,प्रति विद्यार्थी एकूण रक्कम |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,परिधान आणि अॅक्सेसरीज |
| DocType: Compensatory Leave Request,Work From Date,तारखेपासून काम |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण |
| DocType: Student Attendance Tool,Student Attendance Tool,विद्यार्थी उपस्थिती साधन |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,निर्धारित प्रक्रिया |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,वेरिएबल शोधण्यात अक्षमः |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,पीडीसी / एलसी रक्कम |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,तपशील सेट करा |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम एकूण दावा केलेल्या रकमेपेक्षा अधिक असू शकत नाही |
| DocType: POS Item Group,Item Group,आयटम गट |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,सध्या कोणत्याही गोदाममध्ये कोणतेही स्टॉक उपलब्ध नाहीत |
| apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेड अपलोड करा (यास 9 0 पीएक्सने 100 पीएक्स प्रमाणे वेब फ्रेंडली ठेवा) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,मालिका {0} सीरियल नंबरसाठी सेट केलेली नाही. कॉलम रिक्त असणे आवश्यक आहे |
| DocType: Company,Default Values,मुलभूत मुल्य |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डीफॉल्ट कर टेम्पलेट तयार केले आहेत. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,सोडा प्रकार {0} वाहून जाऊ शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,डेबिट खाते एक प्राप्त करण्यायोग्य खाते असणे आवश्यक आहे |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,कराराची समाप्ती तारीख आजपेक्षा कमी असू शकत नाही. |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया कंपनीमधील वेअरहाऊस {0} किंवा डिफॉल्ट इन्व्हेस्टरी खात्यात खाते सेट करा {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,डीफॉल्ट म्हणून सेट |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजचे निव्वळ वजन. (आयटमचे निव्वळ वजन म्हणून स्वयंचलितपणे मोजले जाते) |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,रूपे मध्ये कॉपी करण्यासाठी फील्ड <b>{0}</b> सेट करू शकत नाही |
| DocType: Payment Term,Month(s) after the end of the invoice month,चलन महिन्याच्या शेवटी महिना (र्) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,कर्मचारी मिळवा |
| DocType: Student,Leaving Certificate Number,सोडत प्रमाणपत्र क्रमांक |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,कालबाह्य नाही |
| DocType: Company,Unrealized Exchange Gain/Loss Account,अवास्तविक एक्सचेंज लाभ / तोटा खाते |
| DocType: Employee,Relieving Date,रिलीव्हिंग तारीख |
| DocType: Plant Analysis,Plant Analysis Criterias,वनस्पती विश्लेषण निकष |
| DocType: Leave Block List Date,Leave Block List Date,ब्लॉक यादी तारीख सोडा |
| DocType: Payment Entry,Receive,प्राप्त करा |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,रिलीव्हिंग तारीख सामील होण्याच्या तारखेपेक्षा मोठी असणे आवश्यक आहे |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,त्रुटी: वैध आयडी नाही? |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.","इतर सर्व बीओएममध्ये वापरल्या जाणा-या विशिष्ट बीओएमचा वापर करा. जुन्या बीओएम दुव्याला पुनर्स्थित करेल, अद्ययावत किंमत आणि नवीन बीओएमनुसार "बीओएम विस्फोट आयटम" टेबल पुन्हा तयार करेल. हे सर्व बीओम्समध्ये नवीनतम किंमती देखील अद्ययावत करते." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","कंपनी, पेमेंट खाते, तारखेपासून ते तारखेपर्यंत अनिवार्य आहे" |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),बेस रक्कम (कंपनी चलन) |
| DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,ईमेलद्वारे ग्राहकांना सूचित करा |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,उप विधानसभा आयटमसाठी कार्य ऑर्डर करा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,व्यवस्थापक |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,कालबाह्य बॅच |
| DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार |
| DocType: Job Offer,Accepted,स्वीकारले |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,आपण आधीपासूनच मूल्यांकन निकष {} साठी मूल्यांकन केले आहे. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,बॅच नंबर निवडा |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),वय (दिवस) |
| DocType: Student Batch Name,Batch Name,बॅच नाव |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,मोठा |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} साठीचे अकाउंटिंग एंट्री फक्त चलनामध्ये केली जाऊ शकते: {2} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,होल्डचा कारणः |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,शुल्क निर्मिती अयशस्वी |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,क्रमवारी स्तर |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,व्यवहार केल्यानंतर वास्तविक Qty |
| DocType: Subscription,Cancel At End Of Period,कालावधीच्या शेवटी रद्द करा |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,हेल्थकेअर सर्व्हिस युनिट ट्री |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,विक्रीच्या वेळी बंडल वस्तू. |
| DocType: Payment Reconciliation Payment,Allocated Amount,वाटप केलेली रक्कम |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'तारीख' आवश्यक आहे |
| DocType: Email Digest,Bank Credit Balance,बँक क्रेडिट बॅलन्स |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,संचयी रक्कम दर्शवा |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,आपल्याकडे रीडीम करण्यासाठी लॉयल्टी पॉइंट्सची गरज नाही |
| DocType: Purchase Invoice,Additional DIscount Percentage,अतिरिक्त डिस्काऊंट टक्केवारी |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,सबमिट करण्यापूर्वी बँक किंवा कर्ज देणारी संस्था प्रविष्ट करा. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावणीः {1} मधील आयटम {0} ची संख्या शून्य आहे म्हणून सिस्टम ओव्हरबिलिंग तपासणार नाही |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,आपले डोमेन निवडा |
| DocType: Agriculture Task,Task Name,कार्य नाव |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,आधीच काम ऑर्डरसाठी तयार स्टॉक स्टॉक |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा" |
| ,Amount to Deliver,वितरणाची रक्कम |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही. |
| apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","विद्यार्थी प्रणालीच्या हृदयात आहेत, आपल्या सर्व विद्यार्थ्यांना जोडा" |
| DocType: Company,Company Logo,कंपनी लोगो |
| DocType: Content Question,Question Link,प्रश्न दुवा |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,सुट्टीतील अर्जामध्ये अनिवार्यपणे सोडा |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,नोट्स जोडा |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} वस्तू सापडल्या. |
| DocType: Patient,Personal and Social History,वैयक्तिक आणि सामाजिक इतिहास |
| DocType: Maintenance Visit Purpose,Work Done,काम झाले |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","{0} वर इव्हेंट्स सेट करणे, ज्या कर्मचार्यांकडे खालील विक्री लोकांशी संलग्न आहे त्याच्याकडे वापरकर्ता आयडी नाही {1}" |
| DocType: Student Guardian,Father,वडील |
| ,Purchase Order Items To Be Received,खरेदी ऑर्डर आयटम प्राप्त करणे |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} साठी डेबिट आणि क्रेडिट समान नाही. फरक {2} आहे. |
| DocType: Marketplace Settings,Custom Data,सानुकूल डेटा |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एकदा आपण खरेदी ऑर्डर जतन केल्यानंतर शब्द दृश्यमान होतील. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकारच्या कर आयटममध्ये रेटमध्ये समाविष्ट करणे शक्य नाही {0} |
| DocType: Lab Test Template,Compound,कंपाऊंड |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ज्या दराने ग्राहकांची चलन कंपनीच्या मूळ चलनात रूपांतरित केली जाते |
| DocType: Lead,Converted,रूपांतरित |
| DocType: Email Digest,New Income,नवीन उत्पन्न |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,रिटेंशन स्टॉक एंट्री आधीच तयार केली गेली आहे किंवा नमुना प्रमाण प्रदान केलेला नाही |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,प्रक्रिया व्हाउचर |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,कृपया बॅच क्रमांक मिळविण्यासाठी आयटम कोड प्रविष्ट करा |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,सर्व्हिस स्टॉप तारीख सेवा प्रारंभ तारखेपूर्वी असू शकत नाही |
| DocType: Employee Property History,Employee Property History,कर्मचारी मालमत्ता इतिहास |
| ,Requested Items To Be Ordered,मागितले जाणारे विनंती केलेले आयटम |
| DocType: Vital Signs,Blood Pressure (systolic),रक्तदाब (सिस्टोलिक) |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,पे विनाविरहित मंजूर लीव्ह अॅप्लिकेशन रेकॉर्ड्सशी जुळत नाही |
| DocType: Purchase Invoice Item,Expense Head,खर्च प्रमुख |
| DocType: Employee,Reason for Resignation,राजीनामा कारण |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,सदस्यता अद्यतने मिळवा |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,देय रकमेची + राखीव रक्कम ग्रँड टोटल पेक्षा मोठी असू शकत नाही |
| DocType: Asset Repair,Error Description,त्रुटी वर्णन |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,रुग्ण सल्ला शुल्क शुल्क बाहेर |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,नाही प्रत्युत्तरे |
| DocType: Shopify Settings,Sales Order Series,विक्री ऑर्डर मालिका |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,स्वयंचलितपणे पेमेंट अटी प्राप्त करा |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,या चार्ज प्रकारासाठी वर्तमान पंक्ती नंबरपेक्षा किंवा त्यापेक्षा अधिक पंक्ती नंबर संदर्भित करू शकत नाही |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,अनामित |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,कृपया कंपनी निवडा |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","मास्टर डेटा समक्रमण, यास काही वेळ लागू शकतो" |
| DocType: Leave Application,HR-LAP-.YYYY.-,एचआर-एलएपी- होय- होय- |
| DocType: Item,Customer Items,ग्राहक वस्तू |
| DocType: Program Enrollment,Enrolled courses,नामांकित अभ्यासक्रम |
| DocType: Lab Prescription,Test Code,चाचणी कोड |
| DocType: Purchase Taxes and Charges,On Previous Row Total,मागील पंक्ती एकूण |
| DocType: Student,Student Email Address,विद्यार्थी ईमेल पत्ता |
| ,Delayed Item Report,देय आयटम अहवाल |
| DocType: Academic Term,Education,शिक्षण |
| DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता |
| DocType: Salary Detail,Do not include in total,एकूण समाविष्ट करू नका |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही. |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही |
| DocType: Purchase Receipt Item,Rejected Quantity,नाकारलेले प्रमाण |
| DocType: Cashier Closing,To TIme,टिम करण्यासाठी |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैनिक कार्य सारांश गट वापरकर्ता |
| DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,पर्यायी आयटम आयटम कोडसारखाच नसतो |
| DocType: Payment Schedule,Payment Term,पैसे देण्याची अट |
| DocType: Quality Action,Quality Review,गुणवत्ता पुनरावलोकन |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,स्टॉक Qty मध्ये |
| DocType: Material Request Plan Item,Customer Provided,ग्राहक प्रदान केले |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बाल कार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही. |
| DocType: Item,Inventory,यादी |
| DocType: Supplier Scorecard Criteria,Criteria Name,निकष नाव |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,एकूण वाटप केलेली पाने |
| DocType: Chapter,Members,सदस्य |
| DocType: Fees,Student Details,विद्यार्थी तपशील |
| DocType: Account,Fixed Asset,निश्चित मालमत्ता |
| DocType: Cheque Print Template,Has Print Format,प्रिंट स्वरूप आहे |
| DocType: Training Result Employee,Training Result Employee,प्रशिक्षण परिणाम कर्मचारी |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,बालक नोड्ससह खाते खाते म्हणून सेट केले जाऊ शकत नाही |
| apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,खरेदी ऑर्डर पेमेंट |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',कार्य '{0}' मधील दिवस समाप्ती दिवसापेक्षा मोठा आहे |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,अर्थसहाय्य पासून नेट कॅश |
| DocType: Quiz,Enter 0 to waive limit,मर्यादा माफ करण्यासाठी 0 प्रविष्ट करा |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,वेळोवेळी वेळेपेक्षा कमी असावे |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,वृत्तपत्र प्रकाशक |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: देय खाते विरुद्ध पुरवठादार आवश्यक आहे {2} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,बरीच तपासणी आणि ठेवी साफ करणे |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,आपल्याकडे सब्सक्रिप्शनमध्ये समान बिलिंग सायकलसह प्लॅन असू शकतात |
| DocType: Vehicle,Natural Gas,नैसर्गिक वायू |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,अनुक्रमांक {0} आढळला नाही |
| DocType: Hub User,Hub Password,हब पासवर्ड |
| ,Bank Reconciliation Statement,बँक एकत्रीकरण विधान |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,निश्चित मालमत्तामध्ये निव्वळ बदल |
| DocType: Payment Request,Paid,पैसे दिले |
| DocType: Maintenance Visit,Completion Status,पूर्णत्व स्थिती |
| DocType: Job Card,Transferred Qty,हस्तांतरित Qty |
| DocType: Healthcare Service Unit,Occupied,व्यापलेले |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,उघडत आहे {0} चलन तयार केले |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,वेबसाइट तयार करण्यात अयशस्वी |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,लीड सोर्सद्वारे संधी |
| DocType: Grading Scale Interval,Grading Scale Interval,ग्रेडिंग स्केल इंटरव्हल |
| DocType: Education Settings,Instructor Records to be created by,प्रशिक्षक रेकॉर्ड तयार करणे |
| DocType: Student Report Generation Tool,Student Report Generation Tool,विद्यार्थी अहवाल जनरेशन टूल |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,लेजर पहा |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणत्याही टीका, नोंदींमध्ये जाण्यायोग्य लक्षणीय प्रयत्न." |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजकाचा तपशील (नाव, स्थान)" |
| DocType: Project Task,Weight,वजन |
| DocType: Staffing Plan Detail,Current Count,वर्तमान संख्या |
| DocType: Sales Team,Incentives,प्रोत्साहन |
| DocType: Program Fee,Program Fee,कार्यक्रम शुल्क |
| DocType: Delivery Settings,Delay between Delivery Stops,वितरण स्टॉप दरम्यान विलंब |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],जुन्या स्टॉक पेक्षा जुन्या [दिवस] |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,प्रमोशनल स्कीम उत्पादन सवलत |
| apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,समस्या प्राधान्य आधीपासूनच अस्तित्वात आहे |
| DocType: Account,Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल भरली नाही |
| DocType: POS Closing Voucher,Total Collected Amount,एकूण एकत्रित रक्कम |
| DocType: Course,Default Grading Scale,डीफॉल्ट ग्रेडिंग स्केल |
| DocType: POS Profile,Allow user to edit Discount,वापरकर्त्यास सवलत संपादित करण्याची परवानगी द्या |
| DocType: POS Closing Voucher,Linked Invoices,दुवा साधलेले चलन |
| DocType: Volunteer,Weekends,शनिवार व रविवार |
| DocType: Employee,Health Details,आरोग्य तपशील |
| DocType: Employee Education,Graduate,पदवीधर |
| DocType: Asset Maintenance Task,Asset Maintenance Task,मालमत्ता देखभाल कार्य |
| DocType: Restaurant Order Entry,Restaurant Table,रेस्टॉरंट टेबल |
| DocType: Amazon MWS Settings,CN,सीएन |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ऑर्डर एंट्री |
| DocType: Request for Quotation Supplier,Download PDF,पीडीएफ डाउनलोड करा |
| DocType: Payment Entry,Unallocated Amount,न वाटप केलेली रक्कम |
| DocType: Travel Itinerary,Rented Car,भाड्याने कार |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,धरून ठेवा |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,सेल्स इनव्हॉइस टाइम्सशीट |
| DocType: Subscription,Plans,योजना |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,लँडेड कॉस्ट व्हाउचर रक्कम |
| DocType: Student Log,Medical,वैद्यकीय |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,खाते {0} गोठविले आहे |
| DocType: Project,First Email,प्रथम ईमेल |
| DocType: Supplier Scorecard,Criteria Setup,निकष सेटअप |
| DocType: Crop,Yield UOM,उत्पन्न यूओएम |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,लॅब चाचणी प्रिस्क्रिप्शन्स |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,सेवा खर्च |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे |
| DocType: Salary Structure,Leave Encashment Amount Per Day,प्रति दिवस लीव्ह एनकॅशमेंट रक्कम |
| DocType: Student Admission Program,Naming Series (for Student Applicant),नामांकन शृंखला (विद्यार्थी अर्जदारांसाठी) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),कलम 17 (5) नुसार |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,क्रेडिट दिवस ऋणात्मक संख्या असू शकत नाहीत |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,समान पुरवठादार एकाधिक वेळा प्रविष्ट केले गेले आहे |
| DocType: Customs Tariff Number,Tariff Number,दर सूची |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,कमाल परवानगीयोग्य मूल्य |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,स्टॉक नोंदी प्राप्त |
| DocType: Opportunity,Opportunity Amount,संधीची रक्कम |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,खरेदी ऑर्डर रक्कम |
| DocType: C-Form,III,III |
| DocType: Contract,Fulfilment Terms,पूर्तता अटी |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ग्रुप टू ग्रुप |
| DocType: Student Guardian,Mother,आई |
| DocType: Issue,Service Level Agreement Fulfilled,सेवा स्तर करार पूर्ण |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,अनिवार्य कर्मचारी बेनिफिटसाठी कर भरणे |
| DocType: Travel Request,Travel Funding,प्रवास निधी |
| DocType: Shipping Rule,Fixed,निश्चित |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डरमध्ये नियोजित प्रमाण ({2}) पेक्षा अधिक असू शकत नाही {3} |
| DocType: Quality Review,Additional Information,अतिरिक्त माहिती |
| DocType: Course Scheduling Tool,Reschedule,रीशेड्यूल |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,कृपया खाते तयार करण्यासाठी अस्तित्वातील कंपनी निवडा |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,सक्रिय लीड / ग्राहक |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 अचूक सामना |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,खेळ |
| DocType: Employee Advance,Claimed Amount,दावा केलेला रक्कम |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,वनस्पती विश्लेषण निकष |
| DocType: Fee Schedule,Send Payment Request Email,पेमेंट विनंती ईमेल पाठवा |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,आपण विक्री चलन जतन केल्यानंतर शब्द दृश्यमान होतील. |
| DocType: Sales Invoice,Sales Team1,सेल्स टीम 1 |
| DocType: Work Order,Required Items,आवश्यक वस्तू |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext मॅन्युअल वाचा |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक सप्लायर चलन क्रमांक विशिष्टता तपासा |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,सब उपसमूह शोधा |
| DocType: Rename Tool,Type of document to rename.,पुनर्नामित करण्यासाठी दस्तऐवजाचा प्रकार. |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","आपल्याला व्यवसाय मिळविण्यात मदत करते, आपले सर्व संपर्क आणि आपल्या लीड्स जितके अधिक जोडले जाते" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,अप्रत्यक्ष खर्च |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,इंटरनेट प्रकाशन |
| DocType: Customer,Account Manager,खाते व्यवस्थापक |
| DocType: Amazon MWS Settings,BR,बीआर |
| DocType: Item,Warranty Period (in days),वारंटी कालावधी (दिवसांमध्ये) |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,कोणतीही वस्तू सापडली नाहीत. |
| DocType: Item Attribute,From Range,श्रेणीतून |
| DocType: Clinical Procedure,Consumables,उपभोग्य |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' आणि 'टाइमस्टॅम्प' आवश्यक आहेत. |
| DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ पंक्ती # |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},कृपया कंपनीमध्ये 'मालमत्ता घसारा किंमत केंद्र' सेट करा {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,पंक्ती # {0}: पेमेंट दस्तऐवज ट्रॅझॅक्शन पूर्ण करण्यासाठी आवश्यक आहे |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ऍमेझॉन MWS वरून आपला विक्री ऑर्डर डेटा काढण्यासाठी या बटणावर क्लिक करा. |
| DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),कामकाजाचे तास ज्याच्या खाली अर्ध दिवस चिन्हांकित आहे. (शून्य अक्षम करणे) |
| ,Assessment Plan Status,मूल्यांकन योजना स्थिती |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,कृपया प्रथम {0} निवडा |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हे व्हेरिएटच्या आयटम कोडमध्ये जोडले जाईल. उदाहरणार्थ, आपले संक्षेप "एसएम" असल्यास आणि आयटम कोड "टी-शर्ट" असेल तर व्हेरिएटचे आयटम कोड "टी-शर्ट-एसएम" असेल." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,कृपया वितरण तारीख प्रविष्ट करा |
| DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी |
| DocType: Account,Root Type,रूट प्रकार |
| DocType: Journal Entry,Write Off Based On,लिहा वर आधारित लिहा |
| DocType: Lab Test,Report Preference,अहवाल प्राधान्य |
| DocType: Products Settings,Products Settings,उत्पादने सेटिंग्ज |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,सिंक कर आणि शुल्क |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,एकूण शून्य असू शकत नाही |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),उघडणे (सीआर) |
| DocType: Employee,Company Email,कंपनी ईमेल |
| DocType: Shopping Cart Settings,Show Stock Quantity,स्टॉक प्रमाण दर्शवा |
| DocType: Student,A-,ए- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},खाते {0} बाल कंपनीमध्ये जोडली गेली आहे {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,निवृत्तीची तारीख सामील होण्याच्या तारखेपेक्षा जास्त असणे आवश्यक आहे |
| DocType: Restaurant Order Entry,Add Item,सामान जोडा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,वैद्यकीय रजा |
| DocType: Lab Test,Lab Test,लॅब चाचणी |
| DocType: Account,Accumulated Depreciation,जमा झालेले घसारा |
| DocType: Support Search Source,Source Type,स्रोत प्रकार |
| DocType: Department Approver,Department Approver,विभाग दृष्टीकोन |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,प्रति बीओएम लाइन |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + नकारलेली रक्कम आयटमसाठी प्राप्त केलेल्या प्रमाणापेक्षा असायला पाहिजे {0} |
| apps/erpnext/erpnext/config/hr.py,Expense Claims,खर्च खर्च करा |
| DocType: Bank Account,Address HTML,पत्ता एचटीएमएल |
| ,Stock Projected Qty,स्टॉक प्रक्षेपित केलेली Qty |
| DocType: Employee Onboarding,Job Offer,नोकरी ऑफर |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,कोणत्याही टिप्पण्या नाहीत |
| DocType: Sales Invoice,Change Amount,रक्कम बदला |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,रक्कम लिहा |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,हस्तांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत |
| DocType: Work Order,Actual End Date,वास्तविक समाप्ती तारीख |
| DocType: Loyalty Point Entry,Loyalty Point Entry,लॉयल्टी पॉइंट एंट्री |
| DocType: Travel Itinerary,Train,ट्रेन |
| DocType: BOM Explosion Item,BOM Explosion Item,बॉम स्फोट आयटम |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,आवक पुरवठा (शुल्क परत करण्यासाठी जबाबदार |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील सारणीमध्ये आढळली नाही |
| DocType: Stock Entry,Total Incoming Value,एकूण येणार्या मूल्य |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,वेअरहाऊस निवडा ... |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,व्यवसायाचा प्रकार |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,सर्व पत्ते |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",शॉपिंग कार्ट सक्षम केल्यानुसार 'शॉपिंग कार्टसाठी वापरा' सक्षम करणे आणि शॉपिंग कार्टसाठी कमीत कमी एक कर नियम असणे आवश्यक आहे |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,कृपया कोर्स निवडा |
| DocType: Taxable Salary Slab,Percent Deduction,टक्के कपात |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,उत्पादनाची मात्रा शून्यपेक्षा कमी असू शकत नाही |
| DocType: Share Balance,To No,नाही |
| DocType: Leave Control Panel,Allocate Leaves,वाटप पाने |
| DocType: Assessment Result,Student Name,विद्यार्थी नाव |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,देखभाल भेटीसाठी योजना. |
| apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,आयटमच्या पुन्हा-मागणी स्तरावर स्वयंचलितपणे खालील सामग्रीची विनंती केली गेली आहे |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,पीओवर वाढवलेले मासिक बजेट वाढले असेल तर कृती |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,पूर्ण वेळ |
| DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस क्रमांक |
| DocType: Tax Rule,Purchase Tax Template,कर टेम्प्लेट खरेदी करा |
| DocType: Production Plan,Material Request Planning,भौतिक विनंती नियोजन |
| DocType: UOM,Check this to disallow fractions. (for Nos),अपूर्णांक नाकारण्यासाठी हे तपासा. (नोससाठी) |
| DocType: Retention Bonus,Bonus Payment Date,बोनस पेमेंट तारीख |
| DocType: BOM,Operating Cost,ऑपरेटिंग किंमत |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,वितरण तारखेनुसार आयटम निवडा |
| DocType: Homepage,Tag Line,टॅग लाइन |
| DocType: Customer,From Lead,लीड कडून |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),संलग्न आर्थिक वर्ष नफा / तोटा (पत) |
| DocType: Agriculture Analysis Criteria,Agriculture,कृषी |
| DocType: Quality Procedure,Parent Procedure,पालक प्रक्रिया |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,सेट उघडा |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,फिल्टर टॉगल करा |
| DocType: Production Plan,Material Request Detail,सामग्री विनंती तपशील |
| DocType: Shift Type,Process Attendance After,प्रक्रिया उपस्थिती नंतर |
| DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि वेअरहाऊस |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,प्रोग्राम्स वर जा |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},पंक्ती # {0}: संदर्भांमध्ये डुप्लीकेट एंट्री {1} {2} |
| DocType: Loyalty Point Entry,Loyalty Program,निष्ठा कार्यक्रम |
| DocType: Lost Reason Detail,Opportunity Lost Reason,संधी गमावले कारण |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,कंपनी मर्यादित दायित्व कंपनी असेल तर लागू |
| DocType: Patient,"Allergies, Medical and Surgical History","एलर्जी, वैद्यकीय आणि सर्जिकल इतिहास" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,भांडवल निधी |
| DocType: Share Transfer,From Folio No,फोलिओ नं |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,उर्वरित पैसे द्या |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,आयटम शोधा |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,एकूण पाने |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,अंतिम खरेदीनुसार दर अद्यतनित करा |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,कृपया एक टेबल निवडा |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} अवरोधित केले आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,कडून आयटम मिळवा |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉईंट्सचा उल्लेख केल्या गेलेल्या संकलन घटकांच्या आधारावर व्यतीत केलेल्या (विक्री चलनाद्वारे) गणना केली जाईल. |
| DocType: Setup Progress Action,Min Doc Count,मिन डॉक गणना |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,आयटम {0} एक गैर-स्टॉक आयटम असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,खाते विलीन करा |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,ग्रुपमध्ये रूपांतरित करा |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","वापरकर्ता {1} साठी आधीपासूनच डीफॉल्ट रूपात डीफॉल्ट सेट केले आहे {0}, कृपया डीफॉल्ट अक्षम केले आहे" |
| DocType: Fiscal Year,Companies,कंपन्या |
| ,Minutes to First Response for Opportunity,संधीसाठी प्रथम प्रतिसाद मिनिटे |
| DocType: Hotel Room Amenity,Hotel Room Amenity,हॉटेल रूम एमेनिटी |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Costumers साठी चलन. |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,या पदासाठी कोणतीही कर्मचारी योजना आढळली नाहीत |
| DocType: BOM Update Tool,Current BOM,करंट बॉम |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,आरामदायक सोडा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,किंमत अद्ययावत |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,एक ग्राहक केवळ एकच लॉयल्टी प्रोग्रामचा भाग असू शकतो. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य ऑर्डरसाठी व्यवहार रद्द करू शकत नाही. |
| DocType: Grant Application,Grant Application Details ,अनुदान अर्ज तपशील |
| DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत चालू करा |
| ,Sales Partner Commission Summary,विक्री भागीदार आयोग सारांश |
| apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},ऑर्डर प्रकार {0} मधील एक असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,भरणा प्रवेश आधीच अस्तित्वात आहे |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,कोणतेही कार्य ऑर्डर तयार केले नाहीत |
| DocType: Assessment Plan,Grading Scale,ग्रेडिंग स्केल |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,विपणन खर्च |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळात असू शकत नाही |
| DocType: Shopify Settings,Webhooks Details,वेबहूक माहिती |
| DocType: Authorization Rule,Authorization Rule,अधिकृतता नियम |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,स्वयंसेवक प्रकार माहिती. |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,या प्रत्ययसह अंतिम तयार केलेल्या व्यवहाराची ही संख्या आहे |
| DocType: Supplier Scorecard,Indicator Color,निर्देशक रंग |
| DocType: Item Variant Settings,Copy Fields to Variant,फील्ड फील्डमध्ये कॉपी करा |
| DocType: Soil Texture,Sandy Loam,सँडी लोम |
| DocType: Question,Single Correct Answer,एकच बरोबर उत्तर |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,तारखेपासून कर्मचारी च्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ग्राहकांच्या खरेदी ऑर्डरच्या विरूद्ध एकाधिक विक्री ऑर्डरची अनुमती द्या |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,पीडीसी / एलसी |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासले असल्यास, कर रकमेचा विचार आधीपासूनच प्रिंट रेट / मुद्रणामध्ये समाविष्ट केला जाईल" |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,तारीख पुनरावृत्ती होते |
| DocType: Pricing Rule,Party Information,पक्ष माहिती |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),कर्जदार ({0}) |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,कर्मचार्याची रिलीव्हिंग डेटापेक्षा आजची तारीख जास्त असू शकत नाही |
| DocType: Shift Type,Enable Exit Grace Period,निर्गमन ग्रेस कालावधी सक्षम करा |
| DocType: Expense Claim,Employees Email Id,कर्मचारी ईमेल आयडी |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,शॉपिफा ते ईआरपीएनक्स्ट किंमत सूचीमधून किंमत अद्यतनित करा |
| DocType: Healthcare Settings,Default Medical Code Standard,डीफॉल्ट मेडिकल कोड मानक |
| DocType: Woocommerce Settings,Tax Account,कर खाते |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,एकूण देय एएमटी |
| DocType: BOM,Website Specifications,वेबसाइट तपशील |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","रचना योजनेच्या अंतर्गत पुरवठादाराकडून, सूट आणि निल रेट केले" |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",आपण उपस्थिती अद्ययावत करू इच्छिता? <br> वर्तमानः {0} \ <br> अनुपस्थित: {1} |
| DocType: Leave Control Panel,Employee (optional),कर्मचारी (पर्यायी) |
| DocType: Purchase Invoice,Supplier Invoice Details,पुरवठादार चलन तपशील |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ग्राहक {0} तयार केला आहे. |
| DocType: Company,Default Cost of Goods Sold Account,विक्री केलेल्या वस्तूंचे डिफॉल्ट मूल्य |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} संख्या {1} आधीपासूनच खात्यात वापरली आहे {2} |
| DocType: Mode of Payment Account,Default Account,डिफॉल्ट खाते |
| DocType: Purchase Invoice,Disable Rounded Total,रॅंडेड टोटल अक्षम करा |
| DocType: Contract,Signee,साइननी |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,समाप्ती तारीख प्रारंभ तारखेपूर्वी असू शकत नाही. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहारासह गोदाम समूहमध्ये रूपांतरित केले जाऊ शकत नाहीत. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,वेअरहाऊस दोन्ही एकाच कंपनीचे असणे आवश्यक आहे |
| DocType: Maintenance Visit Purpose,Against Document Detail No,कागदपत्र तपशील क्र |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},कृपया {0} सेट करा |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,कृपया प्रथम प्रत्यय निवडा |
| apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,उपसंरचना व्यवस्थापित करीत आहे |
| DocType: Activity Cost,Projects User,प्रकल्प वापरकर्ता |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,पुरवठादार स्कोरकार्ड वेरियेबल |
| DocType: Item Group,Item Group Name,आयटम गट नाव |
| DocType: Budget,Applicable on Material Request,भौतिक विनंतीवर लागू |
| DocType: Support Settings,Search APIs,शोध API |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,विक्री ऑर्डरसाठी ओव्हरप्रॉडक्शन टक्केवारी |
| DocType: Purchase Invoice,Supplied Items,पुरवलेली वस्तू |
| DocType: Leave Control Panel,Select Employees,कर्मचारी निवडा |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},कर्जामध्ये व्याज उत्पन्न खाते निवडा {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,या आयटम ऑर्डरसाठी सर्व आयटम आधीपासूनच हस्तांतरित केले गेले आहेत. |
| DocType: Certification Application,Payment Details,भरणा तपशील |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,मुद्रण आणि ब्रँडिंग |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / बॅनर जे उत्पादन सूचीच्या शीर्षस्थानी दर्शवेल. |
| ,Sales Payment Summary,विक्री पेमेंट सारांश |
| DocType: Salary Component,Is Flexible Benefit,लवचिक लाभ आहे |
| DocType: GST Account,IGST Account,आयजीएसटी खाते |
| DocType: Shopping Cart Settings,Checkout Settings,चेकआउट सेटिंग्ज |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',कृपया ग्राहक '% s' साठी फिस्कल कोड सेट करा |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपल्या व्यवसायात ऋतुमान असेल तर आपल्याला महिन्याभरात अर्थसंकल्प / लक्ष्य वितरित करण्यात मदत करते. |
| DocType: Guardian,Students,विद्यार्थी |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,वाहन लॉगसाठी खर्चाचा दावा {0} आधीच अस्तित्वात आहे |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","निवडल्यास, या घटकांमध्ये निर्दिष्ट केलेले किंवा गणना केलेले मूल्य कमाई किंवा कपातमध्ये योगदान देणार नाही. तथापि, त्याचे मूल्य इतर घटकांद्वारे संदर्भित केले जाऊ शकते जे जोडले जाऊ शकतात किंवा कमी केले जाऊ शकतात." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,कृपया परतफेड रक्कम भरा |
| DocType: Sales Invoice,Is Opening Entry,प्रवेश प्रवेश आहे |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,नवीन प्रकाशन तारीख सेट करा |
| DocType: Account,Expenses Included In Valuation,मूल्यमापन मध्ये समाविष्ट खर्च |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,सीरियल नंबर |
| DocType: Salary Slip,Deductions,कपात |
| ,Supplier-Wise Sales Analytics,पुरवठादार-ज्ञान विक्री विश्लेषणे |
| DocType: GSTR 3B Report,February,फेब्रुवारी |
| DocType: Appraisal,For Employee,कर्मचारी साठी |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,वास्तविक वितरण तारीख |
| DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा पंक्ती {0}: कालबाह्यता प्रारंभ तारीख मागील तारखेप्रमाणे प्रविष्ट केली आहे |
| DocType: GST HSN Code,Regional,प्रादेशिक |
| DocType: Lead,Lead is an Organization,लीड एक संस्था आहे |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,कृपया प्रथम चार्ज प्रकार निवडा |
| DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाणात |
| DocType: Amazon MWS Settings,DE,डी |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,शोध परिणाम |
| DocType: Item Default,Default Buying Cost Center,डीफॉल्ट खरेदी किंमत केंद्र |
| DocType: Production Plan,Include Non Stock Items,नॉन स्टॉक आयटम समाविष्ट करा |
| DocType: Student,AB+,एबी + |
| DocType: Upload Attendance,Upload Attendance,उपस्थिती अपलोड करा |
| DocType: Drug Prescription,Drug Code,औषध संहिता |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,कृपया बुकिंग वास्तविक खर्चांवर लागू करण्यास सक्षम करा |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,चार्जबेल |
| DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल |
| ,Item-wise Price List Rate,आयटमनुसार किंमत सूची दर |
| DocType: Purchase Invoice Item,BOM,बॉम |
| DocType: Quality Inspection,Readings,वाचन |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0} साठी विलंबित लेखा प्रक्रिया करताना त्रुटी |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',कृपया कंपनी '% s' वर एकतर कर ID किंवा आर्थिक कोड सेट करा |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,सीरियल क्रमांक जोडा |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,सरासरी विक्री दर |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Delivery Note,Excise Page Number,उत्पादन पृष्ठ क्रमांक |
| ,Sales Partner Target Variance based on Item Group,आयटम ग्रुपवर आधारित विक्री भागीदार लक्ष्य भिन्नता |
| DocType: Stock Settings,Naming Series Prefix,नामांकन मालिका प्रत्यय |
| DocType: BOM Operation,Workstation,वर्कस्टेशन |
| DocType: Employee Boarding Activity,Task Weight,कार्य वजन |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},वार्षिक बिलिंगः {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण आर्थिक वर्ष {0} हटवू शकत नाही. जागतिक वर्ष {0} जागतिक सेटिंग्जमध्ये डीफॉल्ट म्हणून सेट केले आहे |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,अद्याप कोणतेही ग्राहक नाहीत! |
| DocType: Company,Enable Perpetual Inventory,शाश्वत सूची सक्षम करा |
| DocType: Opportunity,Potential Sales Deal,संभाव्य विक्री करार |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,एक्साइज इनव्हॉइस |
| DocType: Supplier Scorecard,Supplier Scorecard,पुरवठादार स्कोअरकार्ड |
| DocType: Travel Itinerary,Travel To,प्रवास |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,उपस्थित राहा |
| DocType: Shift Type,Determine Check-in and Check-out,चेक इन आणि चेक-आउट निश्चित करा |
| DocType: POS Closing Voucher,Difference,फरक |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,लहान |
| DocType: Work Order Item,Work Order Item,कार्य ऑर्डर आयटम |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,विक्री आणि परतावा |
| DocType: Budget,Monthly Distribution,मासिक वितरण |
| DocType: Quality Action,Quality Action,गुणवत्ता कार्य |
| DocType: Work Order,Work-in-Progress Warehouse,वर्क इन प्रोग्रेस वेअरहाऊस |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,देय लाभांश |
| DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष |
| DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी |
| DocType: Subscription,Generate Invoice At Beginning Of Period,कालावधी सुरू होणारी चलन व्युत्पन्न करा |
| DocType: Item,Minimum Order Qty,किमान मागणीची रक्कम |
| DocType: Leave Block List,Block Holidays on important days.,महत्वाच्या दिवशी ब्लॉक सुट्ट्या. |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,दस्तऐवजीकरण |
| DocType: Item Alternative,Alternative Item Code,पर्यायी आयटम कोड |
| DocType: Sales Partner,Partner website,भागीदार वेबसाइट |
| DocType: Loan,Applicant,अर्जदार |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","परिणामांसाठी एकल जे केवळ एका इनपुटची आवश्यकता असते, परिणामी यूओएम आणि सामान्य मूल्य <br> परिणामासाठी कंपाउंड ज्यास एकाधिक इंपुट फील्ड आवश्यक संगत नावे, परिणाम UOM आणि सामान्य मूल्यांसह आवश्यक असतात <br> अनेक परीणाम घटक आणि संबंधित परिणाम एंट्री फील्ड असलेल्या चाचणींसाठी वर्णनात्मक. <br> चाचणी टेम्प्लेटसाठी गटबद्ध केलेले जे इतर चाचणी टेम्पलेटचे एक समूह आहेत. <br> परीणामांशिवाय कोणतेही परिणाम नाहीत. तसेच, कोणतीही लॅब चाचणी तयार केलेली नाही. उदा. ग्रुप झालेल्या निकालांसाठी सब टेस्ट." |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,कृपया कंपनीमधील राऊंड ऑफ कॉस्ट सेंटरचा उल्लेख करा |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,विक्री विक्री रद्द करण्यापूर्वी वितरण नोट्स {0} रद्द करणे आवश्यक आहे |
| DocType: Grant Application,Show on Website,वेबसाइटवर दाखवा |
| DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता नाव |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,औषध |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} बंद आहे |
| DocType: Patient,Medical History,वैद्यकीय इतिहास |
| DocType: Expense Claim,Expense Taxes and Charges,खर्च कर आणि शुल्क |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,सबस्क्रिप्शन रद्द करण्यापूर्वी सदस्यता रद्द होण्याच्या तारखेनंतर किंवा सदस्यता न घेतल्याच्या संख्येची संख्या |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,स्थापना टीप {0} आधीपासून सबमिट केली गेली आहे |
| DocType: Patient Relation,Family,कुटुंब |
| DocType: Work Order Operation,Updated via 'Time Log','टाइम लॉग' द्वारे अद्यतनित केले |
| DocType: Quality Inspection,Sample Size,नमुन्याचा आकार |
| DocType: Journal Entry,Reference Number,संदर्भ क्रमांक |
| DocType: UOM Conversion Detail,UOM Conversion Detail,यूओएम रुपांतरण तपशील |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},उघडे जमा झालेले घसारा {0} इतकेच कमी असावे |
| DocType: Antibiotic,Antibiotic Name,अँटीबायोटिक नाव |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","मंजूर" स्थितीसह केवळ विद्यार्थी अर्जदार खालील सारणीत निवडला जाईल. |
| DocType: Task,% Progress,% प्रगती |
| DocType: UOM Category,UOM Category,यूओएम श्रेणी |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,वेबसाइटवर आयटम प्रकाशित करा |
| DocType: Chapter,Meetup Embed HTML,भेटवस्तू एम्बेड एचटीएमएल |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,कृपया प्रथम पार्टी प्रकार निवडा |
| DocType: Loan,Repayment Start Date,परतफेड प्रारंभ तारीख |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} मर्यादा ओलांडल्यापासून प्रमाणीकृत नाही |
| DocType: Procedure Prescription,Procedure Created,प्रक्रिया तयार केली |
| ,Serial No Warranty Expiry,सीरियल नाही वारंटी समाप्ती |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},प्रदायक चालकांच्या विरोधात {0} दिनांक {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,पीओएस प्रोफाइल बदला |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,लीड तयार करा |
| DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक |
| DocType: Payment Entry Reference,Supplier Invoice No,पुरवठादार चलन क्रमांक |
| DocType: Pricing Rule,Mixed Conditions,मिश्रित अटी |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",आयटम आणि विक्री ऑर्डरसाठी हे डीफॉल्ट यूओएम वापरले जाते. फॉलबॅक यूओएम "नोस" आहे. |
| DocType: Payment Request,Mute Email,निःशब्द ईमेल |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,आयटम 2 |
| apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,व्यवहारांवर कर रोकण्याचा दर लागू केला जाऊ शकतो. |
| DocType: Dosage Strength,Strength,सामर्थ्य |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} हे व्यवहार पूर्ण करण्यासाठी {1} मधील {1} घटकांची आवश्यकता आहे. |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,बॅकफ्लुश कच्चा माल सब-कॉन्ट्रॅक्टवर आधारित |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",सक्षम असल्यास फील्ड फील्ड अकादमीमध्ये शैक्षणिक कालावधी अनिवार्य असेल. |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गटासाठी, कार्यक्रम नोंदणीमधून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच प्रमाणित केले जाईल." |
| DocType: Course,Topics,विषय |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,पंक्ती # {0}: कृपया पुनर्क्रमित प्रमाणात सेट करा |
| DocType: Crop Cycle,Linked Location,जोडलेले स्थान |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},आयटम {0} साठी बॅच नंबर अनिवार्य आहे |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},{0} साठी परवानगी नाही |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल केले आहे |
| DocType: Payment Request,Inward,आवक |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,सर्व लेख पहा |
| DocType: Bank Reconciliation Detail,Payment Entry,भरणा प्रवेश |
| DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश आणि भरणा तपशील |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,भरणा अटी टेम्पलेट तपशील |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,प्रमाण निवडा |
| DocType: Student Attendance,Student Attendance,विद्यार्थी उपस्थित |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,फिफावर आधारित सीरियल नो स्वयंचलितपणे सेट करा |
| ,Available Qty,उपलब्ध मात्रा |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,फिल्टर्सवर आधारित चलन मिळवा |
| DocType: Operation,Default Workstation,डीफॉल्ट वर्कस्टेशन |
| DocType: Salary Slip,Salary Structure,वेतन संरचना |
| DocType: Products Settings,Enable Attribute Filters,विशेषता फिल्टर सक्षम करा |
| DocType: Member,Non Profit Member,नफा नफा सदस्य |
| DocType: Material Request Plan Item,Material Request Plan Item,सामग्री विनंती योजना आयटम |
| DocType: Holiday List,Add to Holidays,सुट्ट्यांमध्ये जोडा |
| apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,मर्यादा ओलांडली |
| DocType: Company,Transactions Annual History,व्यवहार वार्षिक इतिहास |
| DocType: Company,Delete Company Transactions,कंपनी ट्रान्झॅक्शन हटवा |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,राज्य करण्यासाठी |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,विभाग स्टोअर |
| DocType: Healthcare Service Unit,Inpatient Occupancy,आंतरीक पेशी |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: देय तारीख तारखेपूर्वी असू शकत नाही |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,कृपया रेस्टॉरंट सेटिंग्जमध्ये डीफॉल्ट ग्राहक सेट करा |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,ग्रुप रोल नं |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},कृपया सारणी {1} मधील पंक्ती {0} साठी वैध पंक्ती आयडी निर्दिष्ट करा. |
| DocType: Asset Movement,To Employee,कर्मचारी करण्यासाठी |
| DocType: Item,End of Life,आयुष्याचा शेवट |
| DocType: Lab Test Template,Sensitivity,संवेदनशीलता |
| DocType: Territory,Territory Targets,प्रदेश लक्ष्य |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी सोडण्याची सोय वगळता, कारण त्यांच्या विरोधात लीव्ह अॅलोकेशन रेकॉर्ड आधीच अस्तित्वात आहेत. {0}" |
| DocType: Quality Action Resolution,Quality Action Resolution,गुणवत्ता क्रिया संकल्प |
| DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार द्वारे वितरित |
| DocType: Agriculture Analysis Criteria,Plant Analysis,वनस्पती विश्लेषण |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},आयटम {0} साठी खर्चाचे खाते अनिवार्य आहे |
| ,Subcontracted Raw Materials To Be Transferred,हस्तांतरित करण्यासाठी उप-कंत्राट कच्चा माल |
| DocType: Cashier Closing,Cashier Closing,कॅशियर बंद |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,आयटम {0} आधीपासूनच परत आला आहे |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,अवैध जीएसटीआयएन! आपण प्रविष्ट केलेला इनपुट यूआयएन धारक किंवा अनिवासी ओआयडीएआर सेवा प्रदात्यांसाठी जीएसटीआयएन फॉर्मेटशी जुळत नाही |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,या वेअरहाऊससाठी चाइल्ड वेअरहाऊस अस्तित्वात आहे. आपण हे गोदाम हटवू शकत नाही. |
| DocType: Diagnosis,Diagnosis,निदान |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} आणि {1} दरम्यान कोणतेही सुट कालावधी नाही |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {2} {3} विरुद्ध {1} खात्याचे बजेट {4} आहे. हे {5} |
| DocType: Purchase Invoice Item,Asset Location,मालमत्ता स्थान |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,कृपया फरक खाते प्रविष्ट करा |
| DocType: Journal Entry,Total Credit,एकूण पत |
| DocType: Certified Consultant,Name of Consultant,सल्लागार नाव |
| DocType: Driver,License Number,परवाना क्रमांक |
| DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नोंदणी साधन |
| DocType: Amazon MWS Settings,US,यूएस |
| DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरुद्ध या विक्री ऑर्डरचा मागोवा घ्या |
| DocType: QuickBooks Migrator,Authorization Settings,अधिकृतता सेटिंग्ज |
| DocType: Homepage,Products,उत्पादने |
| ,Profit and Loss Statement,नफा आणि तोटा स्टेटमेंट |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,खोल्या बुक |
| apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},आयटम कोड {0} आणि निर्मात्याच्या विरूद्ध डुप्लीकेट एंट्री {1} |
| DocType: Item Barcode,EAN,ईएएन |
| DocType: Purchase Invoice Item,Total Weight,एकूण वजन |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,प्रवास |
| ,Stock Ledger,स्टॉक लेजर |
| DocType: Volunteer,Volunteer Name,स्वयंसेवक नाव |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,अवैध जीएसटीआयएन! जीएसटीआयएनचे प्रथम 2 अंक राज्य क्रमांक {0} शी जुळले पाहिजेत. |
| DocType: Quality Inspection,Report Date,अहवाल तारीख |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री तयार करा |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,तयार करण्यासाठी पुरेसे भाग |
| DocType: Member,NPO-MEM-.YYYY.-,एनपीओ-एमईएम- होय- |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,जारी केलेल्या वस्तूंची किंमत |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,ट्रेसहोल्ड {0}% एकापेक्षा जास्त वेळा दिसते |
| DocType: Chapter,Chapter Members,अध्याय सदस्य |
| DocType: Warranty Claim,Service Address,सेवा पत्ता |
| DocType: Journal Entry,Remark,टिप्पणी द्या |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ती {0}: प्रवेशाच्या वेळेस {{}} गोदाम {1} मध्ये {4} साठी प्रमाण उपलब्ध नाही ({2} {3}) |
| DocType: Patient Encounter,Encounter Time,Encounter वेळ |
| DocType: Serial No,Invoice Details,चलन तपशील |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","गटांखाली पुढील खाती तयार केली जाऊ शकतात, परंतु गटाच्या विरूद्ध नोंदी केल्या जाऊ शकतात" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,स्टॉक आयटम्स |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},पंक्ती {0} # वाटप केलेली रक्कम {1} अनिवार्य रक्कम पेक्षा अधिक असू शकत नाही {2} |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,रेक्ड क्विंटल |
| DocType: Vital Signs,Body Temperature,शरीराचे तापमान |
| DocType: Customer Group,Customer Group Name,ग्राहक गट नाव |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,एकूण वाटप केलेल्या पानांचा कालावधी कालावधीपेक्षा जास्त असतो |
| DocType: Homepage Section,Section Cards,विभाग कार्डे |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,शिपिंग खर्च जोडण्यासाठी नियम. |
| DocType: Item Price,Valid From,पासून वैध |
| DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंगसाठी पसंतीचे क्षेत्र |
| DocType: Student Attendance,Absent,अनुपस्थित |
| DocType: Global Defaults,Hide Currency Symbol,चलन चिन्ह लपवा |
| DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन संरचना रक्कम अधिलिखित करा |
| DocType: Supplier Quotation,Is Subcontracted,उपखंड आहे |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्जाची रक्कम कमाल कर्जाची रक्कम ओलांडू शकत नाही {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,बीओएममध्ये कोणतेही स्टॉक आयटम नसतात |
| DocType: Employee Skill Map,Employee Skill Map,कर्मचारी कौशल्य नकाशा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,विपणन |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ती # {0}: पुरवठादार बदलण्याची परवानगी नाही कारण खरेदी ऑर्डर आधीपासून अस्तित्वात आहे |
| DocType: Item,Maximum sample quantity that can be retained,जास्तीत जास्त नमुना रक्कम ठेवली जाऊ शकते |
| DocType: Staffing Plan,Total Estimated Budget,एकूण अंदाजपत्रक |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,स्थायी नाव |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,विद्यार्थ्यांच्या गटातील विद्यार्थ्यांसाठी नामांकित अभ्यासक्रम निश्चित करा |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},तारखेपासून {0} कर्मचार्यांच्या सुटकेच्या तारखेनंतर असू शकत नाही {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",सामग्री विनंतीमधील {1} एकूण समस्या / हस्तांतरण मात्रा {1} \ आयटमसाठी {3} विनंती केलेल्या रकमेपेक्षा जास्त असू शकत नाही {3} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},कृपया {0} निवडा |
| DocType: Selling Settings,Default Customer Group,डीफॉल्ट ग्राहक गट |
| DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलन डेबिट |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",फॉलबॅक मालिका "SO-WOO-" आहे. |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,गुणवत्ता बैठक एजेंडा |
| DocType: Cash Flow Mapper,Section Header,विभाग शीर्षलेख |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,आपले उत्पादन किंवा सेवा |
| DocType: Crop,Perennial,बारमाही |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,भाड्याने आणि फॉरवर्डिंग शुल्क |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,अंतिम खरेदी किंमत |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,कर मालमत्ता |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला नियम 'दर' साठी निवडल्यास, ते किंमत सूची अधिलिखित करेल. किंमत नियमाची दर अंतिम दर आहे, म्हणून कोणत्याही सूट लागू नये. म्हणून, विक्री ऑर्डर, खरेदी ऑर्डर इत्यादीसारख्या व्यवहारामध्ये 'किंमत सूची' फील्ड ऐवजी 'रेट' फील्डमध्ये आणले जाईल." |
| DocType: Share Balance,Share Type,शेअर प्रकार |
| DocType: Agriculture Analysis Criteria,Soil Analysis,माती विश्लेषण |
| DocType: Water Analysis,Water Analysis Criteria,पाणी विश्लेषण निकष |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप केलेल्या पानांवर {0} या कालावधीसाठी आधीपासून मंजूर केलेल्या पानांच्या {1} पेक्षा कमी नसावे |
| DocType: Salary Component,Deduction,कपात |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेले सदस्यता पुनर्संचयित करू शकत नाही. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,कर्मचारी प्रगती |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (पत) |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,कमाल सवलत रक्कम |
| DocType: Timesheet,TS-.YYYY.-,टीएस-. होय- |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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.,आयटमसाठी भिन्न यूओएम चुकीचे (एकूण) नेट वेट मूल्य ठरवेल. प्रत्येक वस्तूचे निव्वळ वजन समान यूओएममध्ये असल्याचे सुनिश्चित करा. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,पुरवठादार कोटेशन |
| DocType: Item,Auto re-order,स्वयं पुन्हा ऑर्डर |
| DocType: Expense Claim,Total Advance Amount,एकूण आगाऊ रक्कम |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},पंक्ती # {0}: क्लिअरन्स तारीख {1} चेक तारीख आधी असू शकत नाही {2} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},न भरलेले {0} |
| DocType: BOM,Thumbnail,लघुप्रतिमा |
| DocType: Production Plan Item,Planned Qty,नियोजित मात्रा |
| DocType: Tax Withholding Category,Rates,दर |
| DocType: Asset,Journal Entry for Scrap,स्क्रॅपसाठी जर्नल एंट्री |
| DocType: GL Entry,Voucher Detail No,व्हाउचर तपशील क्र |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,व्हेरिएंटवर आधारित बदलले जाऊ शकत नाही |
| DocType: Task,Review Date,पुनरावलोकन तारीख |
| DocType: Crop,Biennial,द्वैवार्षिक |
| DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू |
| DocType: Subscription Plan Detail,Plan,योजना |
| DocType: Employee Education,Year of Passing,पासिंगचा वर्ष |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,एकूण कर |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,कृपया कंपनी मास्टरमध्ये डीफॉल्ट चलन प्रविष्ट करा |
| DocType: Tally Migration,Processed Files,प्रक्रिया केलेल्या फायली |
| DocType: Leave Type,Is Earned Leave,कमाईची सोय आहे |
| DocType: Support Search Source,Search Term Param Name,शोध शब्द परम नाव |
| DocType: Sales Invoice,Time Sheets,वेळ पत्रक |
| DocType: Installation Note,Installation Time,स्थापना वेळ |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,पुरवठादार स्कोअरकार्ड परिवर्तनांचे नमुने. |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पादन किंवा सेवा विकत घेतलेली, विकली किंवा ठेवली जाते." |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),बंद करणे (उघडणे + एकूण) |
| DocType: Supplier Scorecard Criteria,Criteria Formula,निकष फॉर्म्युला |
| apps/erpnext/erpnext/config/support.py,Support Analytics,समर्थन विश्लेषक |
| DocType: Employee,Attendance Device ID (Biometric/RF tag ID),उपस्थिती डिव्हाइस आयडी (बॉयोमेट्रिक / आरएफ टॅग आयडी) |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,पुनरावलोकन आणि कृती |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठलेले असल्यास, प्रतिबंधित वापरकर्त्यांना प्रवेश करण्याची परवानगी आहे." |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,घसारा नंतर रक्कम |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,आयात मास्टर डेटा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,बीओएम {0} सक्रिय असणे आवश्यक आहे |
| ,GST Sales Register,जीएसटी विक्री नोंदणी |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादाराची चलन तारीख पोस्टिंग तारखेपेक्षा जास्त असू शकत नाही |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा |
| DocType: Supplier Scorecard,Notify Supplier,पुरवठादार सूचित करा |
| ,GSTR-2,जीएसआरटी -2 |
| DocType: Sales Invoice,Credit Note Issued,क्रेडिट नोट जारी केले |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,यात या सेटअपशी संबंधित सर्व स्कोअरकार्ड समाविष्ट आहेत |
| DocType: Payment Order,Payment Order Type,पेमेंट ऑर्डर प्रकार |
| DocType: Account,Parent Account,पालक खाते |
| DocType: Maintenance Visit,Unscheduled,अनुसूचित |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,समस्या साहित्य |
| DocType: Work Order,Use Multi-Level BOM,बहु-स्तर बीओएम वापरा |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},{0} साठी क्विंटल |
| DocType: Salary Slip,Loan Repayment,कर्ज परतफेड |
| DocType: Employee Education,Major/Optional Subjects,प्रमुख / वैकल्पिक विषय |
| DocType: Soil Texture,Silt,झुडूप |
| apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,पुरवठादार पत्ते आणि संपर्क |
| DocType: Bank Guarantee,Bank Guarantee Type,बँक गॅरंटी प्रकार |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","अक्षम केल्यास, 'रॅंडेड टोटल' फील्ड कोणत्याही व्यवहारामध्ये दृश्यमान होणार नाही" |
| DocType: Pricing Rule,Min Amt,किमान एमटी |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,हे मूळ आरोग्य सेवा एकक आहे आणि संपादित केले जाऊ शकत नाही. |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ग्राहक सार्वजनिक प्रशासन कंपनी असल्यास हे सेट करा. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,फायदे देण्यासाठी अधिकतम फायदे शून्यपेक्षा जास्त असणे आवश्यक आहे |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},पंक्ती # {0}: कार्य आदेश # {3} मधील तयार केलेल्या वस्तूंच्या {2} क्यूटीसाठी ऑपरेशन {1} पूर्ण झाले नाही. कृपया जॉब कार्ड # {4} द्वारे ऑपरेशन स्थिती अद्यतनित करा |
| DocType: Production Plan Item,Planned Start Date,नियोजित प्रारंभ तारीख |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,मालमत्ता देखभाल |
| DocType: Lead,Interested,स्वारस्य |
| DocType: Purchase Invoice,Net Total (Company Currency),नेट टोटल (कंपनी चलन) |
| DocType: Salary Component,Depends on Payment Days,पेमेंट दिवसांवर अवलंबून आहे |
| DocType: Subscription,Taxes,कर |
| DocType: Bank Account,Bank Account,बँक खाते |
| DocType: Homepage Section,Section HTML,विभाग एचटीएमएल |
| DocType: Sales Invoice,Packed Items,पॅक केलेले आयटम |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,नवीन {0} किंमत नियम तयार केले आहेत |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),प्राप्त ({}) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,गुंतवणूक बँकिंग |
| DocType: Contract Template,Contract Terms and Conditions,करार अटी व नियम |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,डेटा मिळवा |
| DocType: Stock Settings,Default Item Group,डीफॉल्ट आयटम गट |
| DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},विद्यार्थ्याविरूद्ध {0} आधीपासूनच विद्यमान अनुप्रयोग विद्यमान आहे. {1} |
| DocType: Pricing Rule,Margin Type,मार्जिन प्रकार |
| DocType: Purchase Invoice Item,Rejected Serial No,नाकारली सीरियल नं |
| DocType: Stock Reconciliation Item,Current Amount,करंट रक्कम |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,पीओएस इनव्हॉइससाठी डीफॉल्ट मूल्य सेट अप करा |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,म्हणून किंमत |
| apps/erpnext/erpnext/config/projects.py,Project Update.,प्रकल्प अद्ययावत |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,रूट प्रकार अनिवार्य आहे |
| apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,की तारीख {2} साठी {0} ते {1} साठी एक्सचेंज रेट शोधण्यात अक्षम. कृपया एक चलन विनिमय रेकॉर्ड व्यक्तिचलितपणे तयार करा |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% बिल केले |
| DocType: Purchase Invoice,Overdue,ओव्हरड्यू |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,दिलेल्या कच्च्या मालापासून बनवलेल्या उत्पादनांची निर्मिती / पुनर्वितरणानंतर प्राप्त झालेल्या वस्तुची मात्रा |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,उघडणारे चलन निर्मिती साधन आयटम |
| DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के |
| DocType: Bank Reconciliation,Include POS Transactions,पीओएस व्यवहार समाविष्ट करा |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},दिलेल्या कर्मचार्यांच्या फील्ड मूल्यासाठी कोणत्याही कर्मचार्याला आढळले नाही. '{}': {} |
| DocType: Payment Entry,Received Amount (Company Currency),रक्कम प्राप्त केली (कंपनी चलन) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","लोकल स्टोरेज भरले आहे, जतन केले नाही" |
| DocType: Chapter Member,Chapter Member,अध्याय सदस्य |
| DocType: Certified Consultant,Certification Validity,प्रमाणीकरण वैधता |
| DocType: Share Transfer,Asset Account,मालमत्ता खाते |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,सुपूर्त करा |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस बंद व्हाउचर तपशील |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,एचएलसी-पीएमआर -YYYY.- |
| DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्ज |
| DocType: Email Digest,Receivables,पावती |
| DocType: Crop,Annual,वार्षिक |
| DocType: Item Tax Template Detail,Tax Rate,कर दर |
| DocType: Patient Encounter,Medical Coding,वैद्यकीय कोडिंग |
| DocType: Purchase Invoice,Total Quantity,एकूण प्रमाणात |
| DocType: Asset,Comprehensive Insurance,व्यापक विमा |
| DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर |
| DocType: Employee Benefit Claim,Max Amount Eligible,कमाल रक्कम पात्र |
| DocType: Salary Slip,Employee Loan,कर्मचारी कर्ज |
| DocType: Payment Entry,Account Paid To,देय खाते |
| DocType: Lab Test Template,Single,सिंगल |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',ग्राहकांसाठी 'ग्राहकानुसार सवलत' आवश्यक आहे |
| DocType: Purchase Invoice,Advance Payments,आगाऊ देयके |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",सीरियल नुसार वितरणाची खात्री नसल्यामुळे \ Item {0} जोडली गेली आहे आणि \ serial सं. |
| DocType: Inpatient Record,Discharge Date,डिस्चार्ज तारीख |
| ,Open Work Orders,ओपन वर्क ऑर्डर |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,शेतात आढळून आलेल्या रोगांची यादी. निवडल्यावर ते आपोआप रोगाशी निगडीत कामांची यादी जोडेल |
| DocType: SMS Center,All Lead (Open),सर्व लीड (ओपन) |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,कोणतेही विद्यार्थी गट तयार केले नाहीत. |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},त्याच {1} सह डुप्लिकेट पंक्ती {0} |
| DocType: Employee,Salary Details,वेतन तपशील |
| DocType: Employee Checkin,Exit Grace Period Consequence,ग्रेस पीरियड कालावधीमधून बाहेर पडा |
| DocType: Bank Statement Transaction Invoice Item,Invoice,चलन |
| DocType: Special Test Items,Particulars,तपशील |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,कृपया आयटम किंवा वेअरहाऊसवर आधारित फिल्टर सेट करा |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,थकबाकी रक्कम |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,ट्रान्झॅक्शन केवळ कंपनीच्या निर्मात्याद्वारे हटविले जाऊ शकते |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पादन बंडल' आयटमसाठी, वेअरहाऊस, सीरियल नं. आणि बॅच नंबर 'पॅकिंग लिस्ट' सारणीमधून विचारात घेतले जाईल. जर 'वेअरबहाऊस' आणि 'बॅच नंबर' कोणत्याही 'उत्पादन बंडल' आयटमसाठी सर्व पॅकिंग आयटमसाठी समान असतील तर, त्या मूल्यांना मुख्य आयटम सारणीमध्ये प्रविष्ट केले जाऊ शकते, मूल्य 'पॅकिंग लिस्ट' सारणीमध्ये कॉपी केले जाईल." |
| DocType: Lab Test,Submitted Date,सादर तारीख |
| DocType: Delivery Settings,Send with Attachment,संलग्नक पाठवा |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,खाते {0} अस्तित्वात नाही |
| DocType: BOM Item,BOM No,बॉम क्रमांक |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,सरासरी दैनिक आउटगोइंग |
| DocType: Patient,Allergies,एलर्जी |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ऑर्डर / कोट% |
| DocType: Delivery Note,Transporter Info,ट्रान्सपोर्टर माहिती |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',कृपया 'सर्व आकलन गटांव्यतिरिक्त इतर मूल्यांकन गट निवडा' |
| DocType: Leave Encashment,Payroll,पेरोल |
| DocType: POS Closing Voucher,Expense Amount,खर्च रक्कम |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,वर प्राप्त |
| DocType: Travel Itinerary,Flight,फ्लाइट |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,लँड केलेले कॉस्ट टॅक्स आणि शुल्क |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,{0} साठी एकापेक्षा अधिक निवड करण्याची परवानगी नाही |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,इक्विटी मध्ये नेट चेंज |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,पाने सुरक्षितपणे दिली गेली आहे |
| DocType: Loyalty Point Entry,Expiry Date,कालबाह्यता तारीख |
| DocType: Project Task,Working,कार्यरत |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} कडे आधीपासूनच पालक प्रक्रिया आहे {1}. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,हे या रुग्णाच्या विरूद्ध केलेल्या व्यवहारावर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा |
| DocType: Material Request,Requested For,साठी विनंती केली |
| DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},कृपया वेतन घटकांमधील डीफॉल्ट खाते सेट करा {0} |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,कोणतीही उत्पादने सापडली नाहीत |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,उत्पादनासाठी आरक्षित रक्कम: उत्पादन वस्तू बनविण्यासाठी कच्च्या मालाची मात्रा. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,पर्यायी ही सेटिंग विविध व्यवहारांमध्ये फिल्टर करण्यासाठी वापरली जाईल. |
| DocType: Stock Entry,Target Warehouse Address,लक्ष्य वेअरहाऊस पत्ता |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),बाह्य करपात्र पुरवठा (शून्य रेट केलेले) |
| DocType: Sales Invoice,Customer Address,ग्राहक पत्ता |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,एचआर-एलएल- .YYYY.- |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},मालमत्ता {0} कंपनीचा नाही {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,कक्ष क्षमता |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,कृपया एक बॅच निवडा |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,गुणधर्म मूल्ये निवडा |
| DocType: Cheque Print Template,Signatory Position,स्वाक्षरी स्थिती |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ती {0}: प्राप्त करण्यायोग्य / देय खातेसाठी पार्टी प्रकार आणि पक्ष आवश्यक आहे {1} |
| apps/erpnext/erpnext/config/manufacturing.py,Production,उत्पादन |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करण्यात अयशस्वी |
| apps/erpnext/erpnext/config/support.py,Communication log.,संप्रेषण लॉग |
| DocType: Purchase Invoice Item,Enable Deferred Expense,डीफर्ड व्यय सक्षम करा |
| DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल |
| DocType: Clinical Procedure Template,Collection Details,संकलन तपशील |
| DocType: Stock Entry Detail,Stock Entry Child,स्टॉक एंट्री चाइल्ड |
| DocType: Request for Quotation Supplier,No Quote,नाही कोट |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","क्षमस्व, सीरियल नो विलीन केले जाऊ शकत नाही" |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,हे या विक्री व्यक्ती विरुद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा |
| DocType: Course Content,Quiz,क्विझ |
| DocType: Sales Invoice Item,Delivered Qty,वितरित Qty |
| DocType: Material Request Plan Item,Minimum Order Quantity,किमान ऑर्डर प्रमाण |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरेदी ऑर्डर चेतावणी द्या |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,क्रेडिट मर्यादा ओलांडणार्या व्यवहार सबमिट करण्याची परवानगी असलेली भूमिका. |
| DocType: Employee Boarding Activity,Activity Name,क्रियाकलाप नाव |
| DocType: Item Barcode,UPC-A,यूपीसी-ए |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,वेबहूक तपशील खरेदी करा |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,च्या प्रकार |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},पंक्ती {0} साठी लक्ष्य गोदाम अनिवार्य आहे |
| apps/erpnext/erpnext/config/support.py,Warranty,वॉरंटी |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,पालक 2 ईमेल आयडी |
| DocType: Expense Claim Detail,Expense Claim Type,दावा प्रकार खर्च करा |
| DocType: Email Digest,Bank Balance,बँक बॅलन्स |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",किंमत मापदंड काही मापदंडांवर आधारित किंमत सूची / सूट सवलत टक्केवारी अधिलिखित करण्यासाठी केली जाते. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,पीओएस प्रोफाइलमध्ये ग्राहक समूह आवश्यक आहे |
| DocType: Authorization Rule,Applicable To (Employee),लागू (कर्मचारी) |
| DocType: Tally Migration,Day Book Data,दिवस पुस्तक डेटा |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,एकूण नफा / तोटा |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,क्रेडिट नोट रक्कम |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,भरणा |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,क्षमता नियोजन त्रुटी |
| DocType: Supplier,Prevent POs,पीओएस टाळा |
| DocType: QuickBooks Migrator,Authorization Endpoint,अधिकृतता समाप्तीबिंदू |
| DocType: Payment Gateway Account,Payment Gateway Account,पेमेंट गेटवे खाते |
| ,BOM Variance Report,बीओएम वेरिएंस अहवाल |
| apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,आपल्या उर्वरित संस्थेस आपल्या वापरकर्त्यांप्रमाणे जोडा. आपण संपर्कांमधून आपल्या पोर्टलवर आमंत्रित ग्राहकांना देखील जोडू शकता |
| DocType: Training Event,Employee Emails,कर्मचारी ईमेल |
| DocType: Travel Request,Any other details,इतर कोणतीही माहिती |
| DocType: Patient,Inpatient Status,रुग्णाची स्थिती |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,परतफेड प्रवेश तयार करा |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{0} आणि {2} ({2} दरम्यान अस्तित्वात आहे |
| DocType: BOM,Scrap,स्क्रॅप |
| DocType: Clinical Procedure,Clinical Procedure,क्लिनिकल प्रक्रिया |
| DocType: Supplier,Hold Type,होल्ड प्रकार |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,प्रक्रिया दिवस पुस्तक डेटा |
| DocType: Fee Validity,Fee Validity,शुल्क वैधता |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,फी तयार करा |
| DocType: Cheque Print Template,Date Settings,तारीख सेटिंग्ज |
| DocType: BOM Operation,Operation Time,ऑपरेशन वेळ |
| DocType: Asset,Value After Depreciation,घसारा नंतर मूल्य |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,उर्वरित |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,लीड गणना |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,आपल्या कंपनीचे नाव ज्यासाठी आपण ही प्रणाली सेट अप करीत आहात. |
| DocType: Serial No,Out of AMC,एएमसी बाहेर |
| DocType: Job Opening,"Job profile, qualifications required etc.","जॉब प्रोफाइल, पात्रता आवश्यक" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,राज्य करण्यासाठी जहाज |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,आपण सामग्री विनंती सबमिट करू इच्छिता |
| DocType: Opportunity Item,Basic Rate,मूलभूत दर |
| DocType: Compensatory Leave Request,Work End Date,काम समाप्ती तारीख |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,कच्च्या मालाची विनंती |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,गुणवत्ता गोल |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Open,उघडा दर्शवा |
| DocType: Item Attribute,Attribute Name,गुणधर्म नाव |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,दात्याची माहिती माहिती. |
| DocType: Supplier,Is Transporter,ट्रांसपोर्टर आहे |
| DocType: Loan Type,Maximum Loan Amount,कमाल कर्ज रक्कम |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ईमेल डिफॉल्ट संपर्कात सापडला नाही |
| DocType: Hotel Room Reservation,Booked,बुक केलेले |
| DocType: Maintenance Visit,Partially Completed,अंशतः पूर्ण |
| DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन |
| DocType: Company,Default Employee Advance Account,डीफॉल्ट कर्मचारी आगाऊ खाते |
| DocType: Leave Type,Allow Negative Balance,ऋणात्मक शिल्लक परवानगी द्या |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,मूल्यांकन योजना नाव |
| DocType: Supplier,Default Payment Terms Template,डीफॉल्ट पेमेंट अटी टेम्पलेट |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,अधिक आयटम जोडा किंवा पूर्ण फॉर्म उघडा |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},{0} साठी कार्य सारांश |
| DocType: Academic Term,Academic Term,शैक्षणिक टर्म |
| DocType: Pricing Rule,Quantity and Amount,प्रमाण आणि रक्कम |
| DocType: Stock Entry,Target Warehouse Name,लक्ष्य वेअरहाऊस नाव |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,जास्तीत जास्त सुटलेली रक्कम |
| DocType: Stock Settings,Sample Retention Warehouse,नमुना धारणा वेअरहाऊस |
| DocType: Pricing Rule,Discount Percentage,सवलत टक्केवारी |
| DocType: Company,Company Description,कंपनीचे वर्णन |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},अनुक्रमांक {0} आयटमचा नाही {1} |
| DocType: Work Order,Scrap Warehouse,स्क्रॅप वेअरहाऊस |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,अध्याय माहिती. |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) {0} साठी |
| DocType: Sales Invoice Item,References,संदर्भ |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,आरक्षित रक्कम |
| DocType: Shift Assignment,Shift Type,शिफ्ट प्रकार |
| DocType: Delivery Stop,Delivery Stop,वितरण थांबवा |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,सबमिट करण्यासाठी कोणतेही परिणाम नाहीत |
| DocType: Loyalty Program,Redemption,मोबदला |
| DocType: Material Request,Transferred,हस्तांतरित |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} पर्यंत शुल्क वैधता आहे {1} |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,सर्व विद्यार्थी प्रवेश |
| DocType: Travel Request,Address of Organizer,ऑर्गनायझरचा पत्ता |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","सवलत, निहित मूल्यांकित आणि नॉन-जीएसटी आतील पुरवठा" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,विक्री विक्री रद्द करण्यापूर्वी {0} निरंतर भेट देणे रद्द करणे आवश्यक आहे |
| DocType: Quotation Item,Stock Balance,स्टॉक बॅलन्स |
| DocType: Delivery Note Item,Available Qty at From Warehouse,वेअरहाऊस वरून उपलब्ध मात्रा |
| DocType: Stock Entry,Repack,पुन्हा करा |
| DocType: UOM,Must be Whole Number,संपूर्ण संख्या असणे आवश्यक आहे |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांसाठी क्रेडिट मर्यादा पार केली गेली आहे {0} ({1} / {2}) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,सबमिट केलेले ऑर्डर हटवता येत नाहीत |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,हॅलो |
| DocType: Vehicle Service,Change,बदला |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},क्रियाकलाप प्रकाराविरुद्ध कर्मचारी {0} साठी क्रियाकलाप किंमत विद्यमान आहे - {1} |
| DocType: Request for Quotation Item,Request for Quotation Item,कोटेशन आयटमसाठी विनंती |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} आयटम करमध्ये दोनदा प्रविष्ट केले |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,निवडलेल्या पेरोल डेटवर पूर्ण कर कापून घ्या |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,अंतिम कार्बन चेक तारीख भविष्यातील तारीख असू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,बदल रक्कम खाते निवडा |
| DocType: Support Settings,Forum Posts,फोरम पोस्ट |
| DocType: Timesheet Detail,Expected Hrs,अपेक्षित तास |
| DocType: Subscription Plan,Payment Plan,भरणा योजना |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,सर्वात आधी |
| DocType: Program Enrollment Tool,Enroll Students,विद्यार्थ्यांची नोंदणी करा |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा |
| DocType: Company,Date of Commencement,प्रारंभाची तारीख |
| DocType: Bank,Bank Name,बँकेचे नाव |
| DocType: GSTR 3B Report,December,डिसेंबर |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,तारखेपासून वैध वैध डेटापेक्षा कमी असणे आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,हे या कर्मचार्यांच्या उपस्थितीवर आधारित आहे |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केल्यास, मुख्यपृष्ठासाठी मुख्य पृष्ठ डीफॉल्ट आयटम ग्रुप असेल" |
| DocType: Crop,Row Spacing UOM,पंक्ती अंतर UOM |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,केवळ 'मंजूर' आणि 'नकार' असलेल्या अनुप्रयोगांना सोडा |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,मोठ्या प्रमाणात आयात करा |
| DocType: Material Request,Terms and Conditions Content,नियम व अटी |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),खरेदी ऑर्डर रक्कम (कंपनी चलन) |
| DocType: Healthcare Practitioner,Hospital,हॉस्पिटल |
| ,Stock Analytics,स्टॉक Analytics |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},आयटम {0} साठी विक्री दर त्याच्या {1} पेक्षा कमी आहे. विक्री दर कमीत कमी {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),निधीचा वापर (मालमत्ता) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,पुरवठादार स्टँडिंगचे टेम्पलेट. |
| DocType: Patient,HLC-PAT-.YYYY.-,एचएलसी-पीएटी- होय- होय- |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,अनुदान |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,किंमत सूची चलन निवडले नाही |
| DocType: Salary Slip,Total in words,शब्दांत एकूण |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, सिस्टम आपोआप सूचीसाठी लेखांकन नोंदी पोस्ट करेल." |
| DocType: BOM Item,BOM Item,बीओएम आयटम |
| DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तारीख |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,कृपया प्रथम देखभाल तपशील प्रविष्ट करा |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,प्रोजेक्टेड क्वांटिटी फॉर्म्युला |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,पुरवठादार स्कोअरकार्ड स्कोअरिंग स्टँडिंग |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},पंक्ती {0}: कृपया देयक मोडवर योग्य कोड सेट करा {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,कर्मचार्यांची स्थिती 'डावी' वर सेट केली जाऊ शकत नाही कारण पुढील कर्मचार्यांना सध्या या कर्मचार्यास अहवाल देत आहे: |
| DocType: BOM Explosion Item,Source Warehouse,स्त्रोत वेअरहाऊस |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Users,वापरकर्ते जोडा |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,पेमेंट Tems |
| DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),एकूण (एएमटी) |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,भरणा वर्णन |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,पिनकोड |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,संचित मूल्य |
| DocType: Grading Scale,Intervals,अंतर |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,प्रशिक्षण कार्यक्रम |
| DocType: Production Plan Item,Quantity and Description,प्रमाण आणि वर्णन |
| DocType: Payment Entry,Payment Type,पैसे भरण्याची पध्दत |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,फोलिओ क्रमांक जुळत नाहीत |
| DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-सीएफ- .YYYY.- |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता तपासणी: {0} आयटमसाठी सबमिट केलेली नाही: {1} पंक्ती {2} |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},दर्शवा {0} |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} आयटम सापडला. |
| ,Stock Ageing,स्टॉक एजिंग |
| DocType: Customer Group,Mention if non-standard receivable account applicable,नॉन-स्टँडर्ड प्राप्य खाते लागू असल्यास उल्लेख करा |
| ,Subcontracted Item To Be Received,मिळविलेले उपखंड वस्तू |
| DocType: Item,Synced With Hub,हब सह समक्रमित |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,आजच्या तारखेपेक्षा कमी असू शकत नाही |
| DocType: Guardian,Work Address,कामाचा पत्ता |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,एकूण पूर्ण झालेले क्विटी प्रमाणापेक्षा जास्त असू शकत नाही |
| DocType: POS Item Group,POS Item Group,पीओएस आयटम ग्रुप |
| DocType: Homepage,Company Description for website homepage,वेबसाइट मुख्यपृष्ठासाठी कंपनीचे वर्णन |
| ,Delivery Note Trends,वितरण नोट ट्रेंड |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविले उत्पादन ऑर्डर रद्द करणे शक्य नाही, रद्द करण्यासाठी प्रथम थांबवा" |
| DocType: Share Balance,Current State,करंट स्टेट |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},उघडा आयटम {0} |
| ,Batch-Wise Balance History,बॅच-वार बॅलेंस हिस्ट्री |
| DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप |
| DocType: Vital Signs,One Sided,एक बाजू |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,पालक 2 सह संबंध |
| DocType: Asset,Disposal Date,निपटारा तारीख |
| DocType: Opportunity,Opportunity Type,संधी प्रकार |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,कॅश फ्लो मॅपिंग टेम्पलेट |
| DocType: Asset Settings,Depreciation Options,घसारा पर्याय |
| DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तारीख |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे बीओएम किंमत अद्यतनित करा |
| DocType: Subscription Settings,Subscription Settings,सदस्यता सेटिंग्ज |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,सीजीएसटी रक्कम |
| DocType: Amazon MWS Settings,Seller ID,विक्रेता आयडी |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','प्रकरण क्रमांक' 'प्रकरण क्र.' पेक्षा कमी असू शकत नाही |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,एडीयू-एफएसएच-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","विलीनीकरण फक्त तेव्हाच शक्य आहे जेव्हा खालील गुणधर्मांमधील खालील गुणधर्म समान आहेत. ग्रुप, रूट टाइप, कंपनी आहे" |
| DocType: SMS Log,SMS Log,एसएमएस लॉग |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,कृपया एकतर प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा |
| DocType: Salary Component,Amount based on formula,फॉर्म्युलावर आधारित रक्कम |
| DocType: Clinical Procedure Item,Transfer Qty,रक्कम हस्तांतरित करा |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,खर्च केंद्र |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},पंक्ती {0} मध्ये बॅच अनिवार्य आहे |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},सूत्र किंवा अटमध्ये त्रुटी: {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम रेटमध्ये पंक्ती {0} मध्ये कर समाविष्ट करण्यासाठी, पंक्तीमधील कर {1} देखील समाविष्ट करणे आवश्यक आहे" |
| ,Trial Balance (Simple),चाचणी शिल्लक (साधे) |
| DocType: Purchase Order,Customer Contact,ग्राहक संपर्क |
| DocType: Marketplace Settings,Registered,नोंदणीकृत |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे |
| DocType: Fee Structure,Components,घटक |
| DocType: Pricing Rule,Promotional Scheme,प्रमोशनल स्कीम |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीचे नाही {2} |
| DocType: Quotation Item,Against Doctype,Doctype विरुद्ध |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},एकूण लवचिक लाभ घटक रक्कम {0} कमाल फायद्यांपेक्षा कमी नसावी {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,जीएसटीआयएन कडून |
| DocType: Sales Invoice,Return Against Sales Invoice,विक्री चलन विरुद्ध परत |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,आयटम विशेषतामध्ये विशेषता मूल्य पुनर्नामित करा. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व प्रकारच्या मटेरियलमध्ये नवीनतम किंमती अद्ययावत करण्यासाठी रांगेत. यास काही मिनिटे लागू शकतात. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,कृपया गोदाम निवडा |
| DocType: Purchase Invoice Item,Weight UOM,वजन उम |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,खाते देय सारांश |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} विक्री ऑर्डर विरूद्ध {1} |
| DocType: Payroll Employee Detail,Payroll Employee Detail,वेतनविषयक कर्मचारी तपशील |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,प्रवेश आणि नावनोंदणी |
| DocType: Budget Account,Budget Amount,बजेट रक्कम |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},खाते {0} खाते मोडमध्ये कंपनी {1} शी जुळत नाही: {2} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,कृपया पावती कागदपत्र दाखल करा |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेचा प्रारंभ / चालू अनुक्रमांक बदला. |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,कर्मचारी लाइफसायकल |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},प्रमाणापेक्षा कमी प्रमाणात असणे आवश्यक आहे {0} |
| DocType: Assessment Plan,Assessment Plan,मूल्यांकन योजना |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,वारंटी हक्क |
| DocType: Company,Date of Incorporation,गुंतवणूकीची तारीख |
| DocType: Asset,Double Declining Balance,डबल डिसिल्निंग बॅलन्स |
| DocType: Payroll Entry,Validate Attendance,उपस्थितपणा मान्य करा |
| DocType: Lab Test,LP-,एलपी- |
| DocType: POS Customer Group,POS Customer Group,पीओएस ग्राहक गट |
| ,Qty to Deliver,वितरित करण्यासाठी खंड |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे |
| DocType: HR Settings,Employee Records to be created by,कर्मचारी रेकॉर्ड तयार करणे |
| DocType: Depreciation Schedule,Depreciation Amount,घसारा रक्कम |
| DocType: Sales Order Item,Gross Profit,निव्वळ नफा |
| DocType: Quality Inspection,Item Serial No,आयटम सीरियल नं |
| DocType: Asset,Insurer,विमा |
| DocType: Employee Checkin,OUT,बाहेर |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,रक्कम खरेदी |
| DocType: Asset Maintenance Task,Certificate Required,प्रमाणपत्र आवश्यक |
| DocType: Retention Bonus,Retention Bonus,अवधारण बोनस |
| DocType: Item,Asset Naming Series,मालमत्ता नामांकन मालिका |
| DocType: Healthcare Settings,Laboratory Settings,प्रयोगशाळा सेटिंग्ज |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,समाकलित कर रक्कम |
| DocType: Branch,Branch,शाखा |
| DocType: Request for Quotation Item,Required Date,आवश्यक तारीख |
| DocType: Cashier Closing,Returns,परत |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,वाटाघाटी / पुनरावलोकन |
| ,Stock Summary,स्टॉक सारांश |
| DocType: Bank Reconciliation,From Date,या तारखेपासून |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","आपण केवळ {0} रक्कमच दावा करू शकता, उर्वरित रक्कम {1} अनुप्रयोगामध्ये प्रो-रटा घटक म्हणून असावी" |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,कोणत्या स्टॉक नोंदी विरूद्ध लॉजिकल वेअरहाऊस. |
| DocType: Stock Entry Detail,Difference Account,फरक खाते |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,हे वेतन स्लिप्स सादर करेल आणि ऍग्रल जर्नल एंट्री तयार करेल. आपण पुढे जायचे आहे का? |
| DocType: Manufacturer,Manufacturers used in Items,उत्पादनांमध्ये वापरलेले निर्माते |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},विद्यार्थी {0} गटाशी संबंधित नाही {1} |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,खरेदी दर संपूर्ण चक्र त्याच ठेवा |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,शाश्वत सूचीसाठी डीफॉल्ट इन्व्हेस्टमेंट खाते सेट करा |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,शुल्क निर्मिती प्रलंबित |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,ऑर्डर रद्द करण्यावरील आगाऊ भरणा रद्द करा |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,देखभाल कॉलसाठी अहवालाला भेट द्या. |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ईआरपीएनएक्सचा सर्वोत्तम लाभ घेण्यासाठी आम्ही शिफारस करतो की आपण थोडा वेळ घ्या आणि या मदत व्हिडीओ पहा. |
| DocType: Fertilizer Content,Fertilizer Content,खते सामग्री |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions",सीरियल नं {0} हटवू शकत नाही कारण तो स्टॉक ट्रान्झॅक्शनमध्ये वापरला जातो |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,प्रत्येक आयटमवर खरेदी पावतीमध्ये शुल्क अद्यतनित केले गेले आहे |
| DocType: Account,Credit,पत |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSON डाउनलोड करा |
| DocType: Sales Invoice,Loyalty Amount,निष्ठा रक्कम |
| DocType: Account,Accounts,खाती |
| DocType: Loyalty Program,Expiry Duration (in days),कालबाह्यता कालावधी (दिवसांमध्ये) |
| DocType: Pricing Rule,Product Discount Scheme,उत्पादन सवलत योजना |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,कंपनी तयार करणे आणि खात्यांचे चार्ट आयात करणे |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,स्टॉक उपलब्ध |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,कर्मचार्यांना नियुक्त करा |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,आयटम सापडले नाहीत |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,जॉब कार्ड {0} तयार केले |
| DocType: Delivery Note,Is Return,परत आहे |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,माती विश्लेषण निकष |
| DocType: Quiz Result,Selected Option,निवडलेला पर्याय |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,पूर्वावलोकन वेतन स्लिप |
| DocType: Asset,Assets,मालमत्ता |
| DocType: Pricing Rule,Rate or Discount,दर किंवा सवलत |
| DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},एकूण उत्कृष्ट: {0} |
| DocType: Appraisal,For Employee Name,कर्मचारी नावासाठी |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,अज्ञात |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,ऑफलाइन चलन संकालन करा |
| DocType: Practitioner Schedule,Schedule Name,वेळापत्रक नाव |
| DocType: Shopify Settings,Shopify Settings,खरेदी सेटिंग्ज |
| DocType: Company,Sales Monthly History,विक्री मासिक इतिहास |
| apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,नॉन-स्टॉक आयटमसाठी 'सीरियल नंबर' 'होय' असू शकत नाही |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,एकूण करपात्र रक्कम |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},अवैध विशेषता {0} {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,सीरियल न {0} आधीपासूनच परत आले आहे |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,मॅट-एमएसएच-.YYYY.- |
| DocType: Student Group Student,Group Roll Number,ग्रुप रोल नंबर |
| DocType: QuickBooks Migrator,Default Shipping Account,डिफॉल्ट शिपिंग खाते |
| DocType: Work Order,MFG-WO-.YYYY.-,एमएफजी-डब्ल्यूओ-. होय- |
| DocType: Subscription,Trialling,ट्रायलिंग |
| DocType: Loyalty Program,Single Tier Program,सिंगल टियर प्रोग्राम |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},कर्जाविरूद्ध: {0} |
| DocType: Tax Withholding Category,Tax Withholding Rates,कर रोकण्याचा दर |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,कम्युनिटी फोरम |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} साठी खाते प्रकार {1} असणे आवश्यक आहे |
| DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक क्वालिटी |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,पूर्ण दुरुस्तीसाठी कृपया समाप्ती तारीख निवडा |
| DocType: Clinical Procedure,Medical Department,वैद्यकीय विभाग |
| DocType: Share Transfer,From Shareholder,शेअरहोल्डर कडून |
| DocType: Company,Default Terms,डीफॉल्ट अटी |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,वेळ स्लॉट्स जोडा |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सीरियल नंबरवर आधारित वितरण सुनिश्चित करा |
| ,Eway Bill,इवे बिल |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},डिलिव्हरी नोटच्या विरूद्ध स्टॉक अपडेट केला जाऊ शकत नाही {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,उप प्रकार |
| DocType: Task,Closing Date,बंद होण्याची तारीख |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,डेस्कटॉपवर जा आणि ERPNext वापरणे सुरू करा |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरीयल नंबर प्रविष्ट केला |
| DocType: Item Price,Packing Unit,पॅकिंग युनिट |
| DocType: Travel Request,International,आंतरराष्ट्रीय |
| DocType: Item Tax Template Detail,Item Tax Template Detail,आयटम कर टेम्पलेट तपशील |
| DocType: BOM Update Tool,New BOM,नवीन बॉम |
| DocType: Supplier,Is Internal Supplier,अंतर्गत पुरवठादार आहे |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,नाकारू |
| DocType: Salary Slip,net pay info,निव्वळ वेतन माहिती |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,कर्तव्ये आणि कर |
| DocType: Appraisal Goal,Score Earned,मिळविलेले गुण |
| DocType: Task,Dependent Tasks,आश्रित कार्ये |
| DocType: Tax Rule,Shipping Zipcode,शिपिंग पिनकोड |
| DocType: Naming Series,Update Series,मालिका अद्यतनित करा |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",उदा. "बांधकाम व्यावसायिकांसाठी साधने तयार करा" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,प्रॉस्पेक्टिंग |
| DocType: Bank Statement Transaction Entry,Bank Statement,बँक स्टेटमेंट |
| DocType: Appointment Type,Default Duration,डीफॉल्ट कालावधी |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,व्यवहार खरेदीसाठी डीफॉल्ट सेटिंग्ज. |
| DocType: Work Order Operation,Actual Time and Cost,वास्तविक वेळ आणि किंमत |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,मूल्यांकन |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,खाते: {0} चलनासह: {1} निवडले जाऊ शकत नाही |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,जीवनसाथी |
| DocType: Student Sibling,Studying in Same Institute,त्याच संस्थेमध्ये अभ्यास |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,कोर्स कोडः |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,योगदान% |
| DocType: Journal Entry,Credit Note,उधार पत्र |
| DocType: Batch,Parent Batch,पालक बॅच |
| DocType: Payment Reconciliation,Get Unreconciled Entries,असंबद्ध नोंदी मिळवा |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,कृपया कंपनी सेट करा |
| DocType: Lead,Lead Type,लीड प्रकार |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ती # {0}: पोस्टिंग तारीख मालमत्तेची खरेदी तारीख {1} सारखीच असणे आवश्यक आहे {2} |
| DocType: Payment Entry,Difference Amount (Company Currency),फरक रक्कम (कंपनी चलन) |
| DocType: Invoice Discounting,Sanctioned,मंजूर |
| DocType: Course Enrollment,Course Enrollment,कोर्सची नोंदणी |
| DocType: Item,Supplier Items,पुरवठादार वस्तू |
| DocType: Sales Order,Not Applicable,लागू नाही |
| DocType: Support Search Source,Response Options,प्रतिसाद पर्याय |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 आणि 100 मधील एक मूल्य असावे |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,विक्रेता |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,पॅकिंग स्लिप |
| apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रियांसाठी जागतिक सेटिंग्ज. |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ग्राहकांना Shopify वरून समक्रमित करताना ग्राहक समूह निवडलेला गट सेट करेल |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,आता लागू |
| DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,पूर्ण झाले |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,विक्री ऑर्डरवर क्रेडिट चेक बायपास करा |
| DocType: Bin,Stock Value,स्टॉक मूल्य |
| apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,आयकर दरासाठी कर टेम्पलेट. |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} सक्रिय नाही |
| DocType: Inpatient Record,O Positive,ओ सकारात्मक |
| DocType: Training Event,Training Program,प्रशिक्षण कार्यक्रम |
| DocType: Cashier Closing Payments,Cashier Closing Payments,कॅशियर क्लोजिंग पेमेंट्स |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'पॅकेज क्रमांक' कडून फील्ड रिक्त असू नये किंवा त्याचे मूल्य 1 पेक्षा कमी नसावे. |
| ,Purchase Order Trends,खरेदी ऑर्डर ट्रेंड |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,कृपया पालक खर्च केंद्र प्रविष्ट करा |
| DocType: Purchase Receipt,Supplier Delivery Note,पुरवठादार वितरण नोट |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,कृपया ड्रग निवडा |
| DocType: Support Settings,Post Route Key,पोस्ट मार्ग की |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,विद्यार्थी प्रवेश |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,स्मरणपत्र तपशील |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,तपासणी |
| ,Inactive Sales Items,निष्क्रिय विक्री आयटम |
| DocType: Amazon MWS Settings,AU,ए |
| DocType: Vital Signs,Abdomen,ओटीपोट |
| DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,अरेर |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,पुरवठादार गट मास्टर. |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,त्याच नावाचा ग्राहक आधीपासून अस्तित्वात आहे |
| DocType: Course Enrollment,Program Enrollment,कार्यक्रम नोंदणी |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,अधिकृत स्वाक्षरी |
| DocType: Pricing Rule,Discount on Other Item,इतर आयटम वर सवलत |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,कोट संख्या |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,एकही विद्यार्थी सापडला नाही |
| DocType: Journal Entry,Bank Entry,बँक प्रवेश |
| DocType: Antibiotic,Antibiotic,अँटीबायोटिक |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आपल्याला ऑर्डर केलेल्या प्रमाणापेक्षा अधिक प्राप्त करण्याची किंवा वितरित करण्याची टक्केवारी. उदाहरणार्थ: आपण 100 युनिट्स ऑर्डर केली असल्यास. आणि तुमची भत्ता 10% असेल तर तुम्हाला 110 युनिट्स मिळण्याची परवानगी आहे. |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,ग्राहकांकडून समर्थन प्रश्न. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,वास्तविक |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,कृपया उपरोक्त सारणीमध्ये सामग्रीची विनंती प्रविष्ट करा |
| DocType: Item Reorder,Item Reorder,आयटम रीॉर्डर |
| DocType: Company,Stock Settings,स्टॉक सेटिंग्ज |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,पंक्ती # {0}: सीरियल नंबर अनिवार्य आहे |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,या विभागासाठी स्तंभांची संख्या. आपण 3 स्तंभ निवडल्यास 3 कार्डे प्रति रोखे दर्शविल्या जातील. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,सल्लामसलत |
| DocType: Employee Benefit Claim,Claim Benefit For,साठी दावा लाभ |
| DocType: Fiscal Year,Year Name,वर्षाचे नाव |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,समजलेले व्यवहार |
| apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीपः आयटम {0} साठी जास्त वितरण आणि अति-बुकिंग तपासणार नाही कारण रक्कम किंवा रक्कम 0 आहे |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,प्रारंभिक शिल्लक |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','तारखेपासून' तारीख नंतर असणे आवश्यक आहे |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},एकूण रक्कम {0} |
| DocType: Employee Skill,Evaluation Date,मूल्यांकन तारीख |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ग्राहक प्रदान केलेला आयटम" आयटम खरेदी देखील करू शकत नाही |
| DocType: C-Form Invoice Detail,Grand Total,ग्रँड टोटल |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ग्राहकांसाठी सध्याच्या थकबाकीच्या रकमेपेक्षा नवीन पत मर्यादा कमी आहे. क्रेडिट मर्यादा किमान {0} असणे आवश्यक आहे |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},आयटम {1} साठी केवळ स्टॉकमध्ये {0} |
| DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,कार्य वजन नकारात्मक असू शकत नाही |
| DocType: Serial No,Creation Date,निर्माण तारीख |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,चांगले संपले |
| DocType: Healthcare Settings,Manage Sample Collection,नमुना संग्रह व्यवस्थापित करा |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},डॉकटाइप शोधण्यात अक्षम {0} |
| DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील |
| DocType: POS Closing Voucher,Modes of Payment,देय मोड |
| DocType: Naming Series,Series List for this Transaction,या व्यवहारासाठी मालिका यादी |
| DocType: Crop,Produce,तयार करा |
| DocType: Woocommerce Settings,API consumer key,API उपभोक्ता की |
| DocType: Quality Inspection Reading,Reading 2,वाचन 2 |
| DocType: Driver,Driving License Categories,ड्रायव्हिंग परवाना कॅटेगरीज |
| DocType: Asset Repair,Asset Repair,मालमत्ता दुरुस्ती |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,एक्सचेंज रेट पुनर्मूल्यांकन |
| DocType: Warehouse,Warehouse Contact Info,वेअरहाऊस संपर्क माहिती |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,कोटेशन सप्लायरसाठी विनंती |
| DocType: Travel Request,Costing,खर्च |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,स्थिर मालमत्ता |
| DocType: Purchase Order,Ref SQ,रेफरी एसक्यू |
| DocType: Salary Structure,Total Earning,एकूण कमाई |
| DocType: Share Balance,From No,नाही पासून |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,पेमेंट रीकॉन्सीलेशन इनव्हॉइस |
| DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,कर किंवा शुल्क विचारात घ्या |
| DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,कडून प्राप्त |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,गोदाम {0} अस्तित्वात नाही |
| DocType: Item Manufacturer,Item Manufacturer,आयटम निर्माता |
| DocType: Sales Invoice,Sales Team,विक्री कार्यसंघ |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,बंडल Qty |
| DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक उम |
| DocType: Installation Note,Installation Date,स्थापना तारीख |
| DocType: Email Digest,New Quotations,नवीन कोटेशन |
| DocType: Production Plan Item,Ordered Qty,आदेश दिलेली रक्कम |
| ,Minutes to First Response for Issues,समस्यांसाठी प्रथम प्रतिसाद मिनिटे |
| DocType: Vehicle Log,Refuelling Details,भरणा तपशील |
| DocType: Sales Partner,Targets,लक्ष्य |
| DocType: Buying Settings,Settings for Buying Module,मॉड्यूल खरेदीसाठी सेटिंग्ज |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केली गेली नाही |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,सामग्री विनंती {0} सबमिट केली. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्टिंग वेळ अनिवार्य आहे |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} पैकी {} |
| DocType: Lab Test Template,Lab Routine,लॅब रूटीन |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,भरणा अयशस्वी कृपया अधिक तपशीलासाठी आपले गोकार्डलेस खाते तपासा |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,पंक्ती {0}: प्रारंभ तारीख समाप्ती तारखेपूर्वी असणे आवश्यक आहे |
| apps/erpnext/erpnext/config/education.py,LMS Activity,एलएमएस क्रियाकलाप |
| DocType: Asset,Next Depreciation Date,पुढील घसारा तारीख |
| DocType: Healthcare Settings,Appointment Reminder,नियुक्ती स्मरणपत्र |
| DocType: Cost Center,Cost Center Name,किंमत केंद्र नाव |
| DocType: Pricing Rule,Margin Rate or Amount,मार्जिन रेट किंवा रक्कम |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,क्लिनिकल प्रक्रिया उपभोग वस्तू |
| DocType: Asset,Manual,मॅन्युअल |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,कृपया किंमत केंद्र प्रविष्ट करा |
| DocType: Support Search Source,Source DocType,सोर्स डॉटकटाइप |
| DocType: Assessment Group,Parent Assessment Group,पालक मूल्यांकन गट |
| DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकारलेले वेअरहाऊस |
| DocType: Sales Invoice Item,Discount and Margin,सवलत आणि मार्जिन |
| ,Student and Guardian Contact Details,विद्यार्थी आणि पालक संपर्क तपशील |
| DocType: Pricing Rule,Buying,खरेदी |
| DocType: Student Attendance,Present,उपस्थित |
| DocType: Membership,Member Since,पासून सदस्य |
| DocType: Tax Rule,Use for Shopping Cart,खरेदी कार्टसाठी वापरा |
| DocType: Loan,Loan Account,कर्ज खाते |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप पूर्ण झाले नाहीत. |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,इष्टतम वाढीसाठी क्षेत्रातील प्रत्येक वनस्पतीमधील किमान लांबी |
| DocType: Budget,Applicable on Purchase Order,खरेदी ऑर्डरवर लागू |
| DocType: Stock Entry,Receive at Warehouse,वेअरहाऊसमध्ये प्राप्त करा |
| DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर खर्च आहे |
| DocType: Journal Entry,Make Difference Entry,अंतर प्रवेश करा |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),एकूण (क्रेडिट) |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,ब्रँड |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,आयटम 3 |
| DocType: Purchase Invoice Item,Deferred Expense Account,डीफर्ड एक्स्पेन्स खाते |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,एकत्रित घसारा रक्कम |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटमसाठी खर्चाचे केंद्र अनिवार्य आहे {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,खालील गोदामांसाठी कोणत्याही लेखांकन नोंदी |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,कृपया प्रथम जतन करा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,अतिरिक्त लहान |
| DocType: Assessment Group,Assessment Group,मूल्यांकन गट |
| DocType: Pricing Rule,UOM,उम |
| apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,पुरवठादारांनी उभारलेली बिले |
| DocType: Additional Salary,HR User,मानव संसाधन वापरकर्ता |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,वर्षासाठी नफा |
| DocType: Codification Table,Medical Code,वैद्यकीय संहिता |
| apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,जर्नलसह बँक पेमेंट तारखा अद्यतनित करा. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,सध्याची मालमत्ता |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},पंक्ती # {0}: मालमत्ता {1} कंपनीचा नाही {2} |
| DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ती |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बॅचमध्ये नामांकित नाही {2} |
| DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव |
| DocType: Water Analysis,Collection Temperature ,संग्रह तापमान |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,अपॉइंटमेंट इनव्हॉइस व्यवस्थापित करा पॅटीएन्ट एनकॉन्टरसाठी स्वयंचलितपणे सबमिट करा आणि रद्द करा |
| DocType: Employee Benefit Claim,Claim Date,दावा तारीख |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,पुरवठादार अनिश्चित काळासाठी अवरोधित असल्यास रिक्त सोडा |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,तारखेपासून उपस्थित व उपस्थित राहण्याची तारीख अनिवार्य आहे |
| DocType: Serial No,Out of Warranty,वारंटी बाहेर |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,समान आयटम एकाधिक वेळा प्रविष्ट करणे शक्य नाही. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,क्रियाकलाप आधारित गटासाठी स्वतःच विद्यार्थ्यांना निवडा |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,मालिका अद्यतनित |
| DocType: Employee,Date Of Retirement,सेवानिवृत्तीची तारीख |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,कृपया रोगी निवडा |
| DocType: Asset,Straight Line,सरळ रेषा |
| DocType: Quality Action,Resolutions,रेझोल्यूशन |
| DocType: SMS Log,No of Sent SMS,प्रेषित एसएमएस नाही |
| ,GST Itemised Sales Register,जीएसटी वस्तूबद्ध विक्री नोंदणी |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,एकूण मंजूर रक्कम एकूण मंजूर केलेल्या रकमेपेक्षा अधिक असू शकत नाही |
| DocType: Lab Test,Test Name,चाचणीचे नाव |
| DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिंग रक्कम (टाइम शीट मार्गे) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,कोटेशन {0} रद्द केले आहे |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,मूल्य साफ करा |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,शोधण्यायोग्यता |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,एकाच कंपनीत एकापेक्षा जास्त वेळा प्रवेश केला जातो |
| DocType: Delivery Stop,Contact Name,संपर्क नाव |
| DocType: Customer,Is Internal Customer,अंतर्गत ग्राहक आहे |
| DocType: Purchase Taxes and Charges,Account Head,खाते प्रमुख |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,कमी उत्पन्न |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},कार्य करण्यासाठी समाप्ती तारीख समाप्ती तारखेपेक्षा कमी असावी {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,ग्राहक सेवा |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,शुल्क |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},बीओएम {0} आयटम संबंधित नाही {1} |
| DocType: Daily Work Summary,Daily Work Summary Group,डेली वर्क सारांश गट |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,सानुकूलित फॉर्म |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,ही वॉरंटी क्लेम रद्द करण्यापूर्वी सामग्रीला {0} भेट द्या |
| DocType: POS Profile,Ignore Pricing Rule,किंमत नियम दुर्लक्षित करा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,अन्न |
| DocType: Lost Reason Detail,Lost Reason Detail,गमावले कारण तपशील |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},खालील अनुक्रमांक तयार केले गेले: <br> {0} |
| DocType: Maintenance Visit,Customer Feedback,ग्राहक अभिप्राय |
| DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी तपशील |
| DocType: Issue,Opening Time,उघडण्याची वेळ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,सर्व मदत व्हिडिओंची एक सूची पहा |
| DocType: Purchase Invoice,Party Account Currency,पार्टी खाते चलन |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,कृपया नमपॅडमधून संपादित करण्यासाठी एक फील्ड निवडा |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,मूल्यांकन योजना निकष |
| DocType: Products Settings,Item Fields,आयटम फील्ड |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.",गमावले म्हणून घोषित करू शकत नाही कारण कोटेशन केले गेले आहे. |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","येथे आपण पालकांचे, पती / पत्नीचे नाव आणि व्यवसायाचे नाव जसे कौटुंबिक तपशील राखून ठेवू शकता" |
| DocType: Tax Rule,Shipping City,शिपिंग शहर |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,आयटम अद्यतनित करा |
| ,Customer Ledger Summary,ग्राहक लेजर सारांश |
| DocType: Inpatient Record,B Positive,बी सकारात्मक |
| apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,लेखांकन जर्नल नोंदी. |
| DocType: Buying Settings,Purchase Order Required,खरेदी ऑर्डर आवश्यक |
| DocType: Program Enrollment Tool,New Student Batch,नवीन विद्यार्थी बॅच |
| DocType: Account,Account Type,खाते प्रकार |
| DocType: Vehicle,Fuel Type,इंधन प्रकार |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ईमेल {0} वर पाठविले |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,प्रकाशन तारीख बदला |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,{0} साठी डीफॉल्ट बीओएम सापडला नाही |
| ,HSN-wise-summary of outward supplies,बाह्य पुरवठा एचएसएन-वार-सारांश |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,अपॉइंटमेंट्स आणि एनकॉन्टर |
| DocType: Tax Withholding Category,Tax Withholding Category,कर रोकण्याचा वर्ग |
| DocType: Agriculture Analysis Criteria,Linked Doctype,लिंक्ड डॉटकटाइप |
| DocType: Account,Cost of Goods Sold,विक्री वस्तूंची किंमत |
| DocType: Quality Inspection Reading,Reading 3,वाचन 3 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,व्हाउचर ग्रुप |
| ,Delivered Items To Be Billed,वितरित वस्तू देय होतील |
| DocType: Employee Transfer,Employee Transfer Details,कर्मचारी हस्तांतरण तपशील |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर क्रमांक इ. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},सीरियल नं {0} वेअरहाऊसचा नाही {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,डेल |
| apps/erpnext/erpnext/templates/pages/task_info.html,on,चालू |
| DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","आपण या पिकासाठी येथे आवश्यक असलेल्या सर्व कार्यांची व्याख्या करू शकता. ज्या दिवशी कार्य करणे आवश्यक आहे त्या दिवसाचा उल्लेख करण्यासाठी दिवस फील्डचा वापर केला जातो, 1 दिवस म्हणजे 1 दिवस इ." |
| DocType: Asset Maintenance Log,Task,कार्य |
| DocType: Naming Series,Help HTML,मदत एचटीएमएल |
| DocType: Drug Prescription,Dosage by time interval,वेळ अंतराल द्वारे डोस |
| DocType: Batch,Batch Description,बॅचचे वर्णन |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},कृपया कंपनी विरूद्ध कर प्रतिबंधक श्रेणी {0} मध्ये संबंधित खाते सेट करा {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,विश्लेषण आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,वाटप केलेली पाने |
| DocType: Payment Request,Transaction Details,व्यवहाराचा तपशील |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",या गोदाममध्ये उपलब्ध असलेल्या स्टॉकवर आधारित "स्टॉकमध्ये" किंवा "स्टॉकमध्ये नाही" प्रकाशित करा. |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,कंपनीचे नाव समान नाही |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,प्रमोशनच्या तारखेपूर्वी कर्मचारी पदोन्नती सादर केली जाऊ शकत नाही |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्यतनित करण्याची परवानगी नाही |
| DocType: Employee Checkin,Employee Checkin,कर्मचारी चेकइन |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},आयटम {0} साठी समाप्ती तारीख समाप्तीपेक्षा कमी असावी |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ग्राहक कोट तयार करा |
| DocType: Buying Settings,Buying Settings,खरेदी सेटिंग्ज |
| DocType: Restaurant Menu Item,Restaurant Menu Item,रेस्टॉरंट मेनू आयटम |
| DocType: Appraisal,Calculate Total Score,एकूण स्कोअरची गणना करा |
| DocType: Issue,Issue Type,समस्या प्रकार |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,शिल्लक मूल्य |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,गट |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,पंक्ती {0} मधील लक्ष्य गोदाम कार्य ऑर्डरसारखेच असले पाहिजे |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} विक्रीचा इनव्हॉइसमध्ये आधीपासूनच संदर्भित आहे: {1} |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Shopify मध्ये ऑर्डरमध्ये ग्राहक नसल्यास, ऑर्डर सिंक करताना, सिस्टम ऑर्डरसाठी डीफॉल्ट ग्राहक मानेल" |
| DocType: Shopify Settings,Shopify Tax Account,कर खाते खरेदी करा |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,कृपया खात्री करा की आपण या कंपनीसाठी सर्व व्यवहार खरोखर हटवू इच्छित आहात. आपला मास्टर डेटा त्याप्रमाणेच राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही. |
| DocType: Purchase Receipt,Auto Repeat Detail,ऑटो पुनरावृत्ती तपशील |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,कृपया निर्दिष्ट केलेल्या किंमती सर्वोत्तम संभाव्य दरांवर प्रदान करा |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} पंक्ती {1} |
| DocType: Job Card Time Log,Job Card Time Log,जॉब कार्ड वेळ लॉग |
| DocType: Patient,Patient Demographics,रोगी लोकसंख्याशास्त्र |
| DocType: Share Transfer,To Folio No,फोलिओ क्र |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ऑपरेशन्समधून कॅश फ्लो |
| DocType: Employee Checkin,Log Type,लॉग प्रकार |
| DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक परवानगी द्या |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,कोणत्याही आयटममध्ये प्रमाण किंवा मूल्यामध्ये कोणतेही बदल नाहीत. |
| DocType: Asset,Purchase Date,खरेदी दिनांक |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बँक स्टेटमेंट ट्रान्झॅक्शन सेटिंग्ज आयटम |
| ,BOM Stock Report,बीओएम स्टॉक अहवाल |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,लिहा |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: उपयुक्त जीवन नंतर अपेक्षित मूल्य एकूण खरेदी रक्कमपेक्षा कमी असणे आवश्यक आहे |
| DocType: Employee,Personal Bio,वैयक्तिक बायो |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},अवैध प्रवेश. कृपया प्राधिकरण नियम {0} तपासा |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे: |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,मानक विक्री |
| DocType: Clinical Procedure,Invoiced,चलन |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,वापरकर्ता {0} आधीपासून विद्यमान आहे |
| DocType: Account,Profit and Loss,नफा व तोटा |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,डिफ क्विंटल |
| DocType: Asset Finance Book,Written Down Value,लिखित डाउन व्हॅल्यू |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ओपनिंग बॅलन्स इक्विटी |
| DocType: GSTR 3B Report,April,एप्रिल |
| DocType: Supplier,Credit Limit,पत मर्यादा |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,वितरण |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt |
| DocType: Quality Inspection,Inspected By,द्वारे निरीक्षण |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,उत्पादन बंडलमधील आयटम मिळवा |
| DocType: Employee Benefit Claim,Employee Benefit Claim,कर्मचारी लाभ दावा |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,क्लिअरन्स तारीख उल्लेख नाही |
| DocType: Company,Default Receivable Account,डीफॉल्ट प्राप्त करण्यायोग्य खाते |
| DocType: Location,Check if it is a hydroponic unit,हे हायड्रोपोनिक युनिट आहे का ते तपासा |
| DocType: Student Guardian,Others,इतर |
| DocType: Patient Appointment,Patient Appointment,रुग्ण अपॉइंटमेंट |
| DocType: Inpatient Record,AB Positive,एबी सकारात्मक |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,घसारा तारीख |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,आगामी कॅलेंडर कार्यक्रम |
| apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","मूल्यांकन, खर्च दावा आणि कर्ज" |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,विद्यार्थी बॅच तयार करा |
| DocType: Travel Itinerary,Travel Advance Required,प्रवास प्रगती आवश्यक |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,उत्पादनांसाठी जारी ऑर्डर. |
| DocType: Loyalty Program,Collection Rules,संग्रह नियम |
| DocType: Asset Settings,Disable CWIP Accounting,सीडब्ल्यूआयपी अकाउंटिंग अक्षम करा |
| DocType: Homepage Section,Section Based On,विभाग आधारित |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} कालमर्यादा {2} ते {3} साठी कर्मचार्यांसाठी {1} आधीपासूनच वाटप केलेले आहे. |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ती {0}: {1} च्या वेळेपासून ते वेळ पर्यंत {2} |
| DocType: Vital Signs,Very Hyper,खूप हायपर |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,आपल्या व्यवसायाचा स्वभाव निवडा. |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,कृपया महिना आणि वर्ष निवडा |
| DocType: Service Level,Default Priority,डीफॉल्ट प्राधान्य |
| DocType: Student Log,Student Log,विद्यार्थी लॉग |
| DocType: Shopping Cart Settings,Enable Checkout,चेकआउट सक्षम करा |
| apps/erpnext/erpnext/config/settings.py,Human Resources,मानव संसाधन |
| DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - इन) |
| DocType: Work Order Operation,Actual End Time,वास्तविक समाप्ती वेळ |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,कर व्यवस्थित करणे |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,गुंतवणूक पासून नेट कॅश |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,अकाउंटिंग लेजर |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,आयटम गट वृक्ष |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','एकूण' |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,आयटम 1 |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,विद्यार्थी बॅच |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",जुन्या नावासाठी एक आणि .csv फाइलला दोन स्तंभांसह संलग्न करा |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,थकबाकी रक्कम |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,संवेदनशील |
| DocType: Purchase Invoice,Total (Company Currency),एकूण (कंपनी चलन) |
| DocType: Item,Website Content,वेबसाइट सामग्री |
| DocType: Driver,Driving License Category,ड्रायव्हिंग परवाना श्रेणी |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ती # {0}: अपेक्षित वितरण तारीख खरेदी ऑर्डर तारखेपूर्वी असू शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,भरणा करा |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,पार्टी प्रकार अनिवार्य आहे |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,शेअरहोल्डर आणि शेअरहोल्डर कडून फील्ड रिक्त असू शकत नाहीत |
| DocType: Customer Feedback,Quality Management,दर्जा व्यवस्थापन |
| DocType: BOM,Transfer Material Against,विरुद्ध सामग्री हस्तांतरित करा |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,तात्पुरते धरून ठेवा |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा |
| DocType: Homepage Section Card,Subtitle,उपशीर्षक |
| DocType: Soil Texture,Loam,लोम |
| DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप सामग्री खर्च (कंपनी चलन) |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,डिलिव्हरी नोट {0} सादर करणे आवश्यक नाही |
| DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तारीख (टाइम शीट मार्गे) |
| DocType: Sales Order,Delivery Date,वितरण तारीख |
| ,Item Shortage Report,आयटम कमतरता अहवाल |
| DocType: Subscription Plan,Price Determination,किंमत निर्धारण |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,किरकोळ आणि घाऊक |
| DocType: Project,Twice Daily,दोनदा दररोज |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,समाकलित कर |
| DocType: Payment Entry,Deductions or Loss,कपात किंवा नुकसान |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","आर्थिक व्यवस्था अनिवार्य आहे, कृपया कंपनीमध्ये राजकोषीय व्यवस्था सेट करा {0}" |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,वेळ स्लॉट जोडले |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,पाने 0.5 गुणकांमध्ये वाटप करणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},{2} {1} च्या विरूद्ध केलेली रक्कम {2} |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,पेमेंट रीकॉसिलिएशन पेमेंट |
| apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,अटी किंवा करार टेम्पलेट. |
| DocType: Item,Barcodes,बारकोड |
| DocType: Course Enrollment,Enrollment Date,नामांकन तारीख |
| DocType: Holiday List,Clear Table,साफ सारणी |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,कंपनी सेट अप करत आहे |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,विनामूल्य आयटम कोड निवडला नाही |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},एकूण न भरलेले: {0} |
| DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे |
| DocType: Supplier,Default Bank Account,डीफॉल्ट बँक खाते |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,शुल्क तयार करणे |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},कृपया आयटम विरुद्ध {0} रक्कम निवडा |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,त्याच दिवशी अपॉईंटमेंट तयार झाल्याची पुष्टी नाही |
| DocType: Loan,Repaid/Closed,परतफेड / बंद |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ती {0}: {1} आयटमसाठी सिरीयल क्रमांक आवश्यक {2}. आपण {3} प्रदान केले आहे. |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,मिळवणे / तोटा |
| DocType: POS Profile,Sales Invoice Payment,विक्री चलन भरणा |
| DocType: Timesheet,Payslip,पेस्लिप |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,एचएसएन |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,कोटेशनसाठी विनंती |
| ,Procurement Tracker,प्रोक्योरमेंट ट्रॅकर |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,पुरावा प्रकार |
| DocType: Purchase Receipt,Vehicle Date,वाहन तारीख |
| DocType: Delivery Settings,Dispatch Settings,प्रेषण सेटिंग्ज |
| DocType: Task,Dependencies,अवलंबित्वे |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,गमावले |
| DocType: BOM Update Tool,Replace BOM,बीओएम पुनर्स्थित करा |
| DocType: Patient,Marital Status,वैवाहिक स्थिती |
| DocType: HR Settings,Enter retirement age in years,वर्षांमध्ये सेवानिवृत्ती वय प्रविष्ट करा |
| apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,कोणतीही वस्तू सूचीबद्ध नाहीत |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,निर्यात करण्यासाठी कोणताही डेटा नाही |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,कृपया या आर्थिक वर्षात मागील आर्थिक वर्षाच्या बाकी रकमेचा समावेश करायचा असेल तर कृपया पुढे चला निवडा |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,ओपनिंग स्टॉक बॅलन्स |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,अवरोधित करा |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,निश्चित मालमत्ता आयटमसाठी मालमत्ता श्रेणी अनिवार्य आहे |
| DocType: Purchase Receipt Item,Required By,द्वारे आवश्यक |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,तपशील जोडा |
| ,Inactive Customers,निष्क्रिय ग्राहक |
| DocType: Drug Prescription,Dosage,डोस |
| DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनार्यापासून सुरू होणारी स्थिती |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),नियुक्त कालावधी (मिनिटे) |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},या कर्मचार्याकडे आधीपासूनच एकाच टाइमस्टॅम्पसह लॉग आहे. {0} |
| DocType: Accounting Dimension,Disable,अक्षम करा |
| DocType: Email Digest,Purchase Orders to Receive,खरेदी ऑर्डर प्राप्त करण्यासाठी |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,प्रॉडक्शन ऑर्डरसाठी वाढता येणार नाहीः |
| DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी वेळ आच्छादन दुर्लक्षित करा |
| DocType: Employee Skill Map,Trainings,प्रशिक्षण |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,गमावले कारणे |
| DocType: Inpatient Record,A Positive,एक सकारात्मक |
| DocType: Quality Inspection Reading,Reading 7,वाचन 7 |
| DocType: Purchase Invoice Item,Serial No,अनु क्रमांक |
| DocType: Material Request Plan Item,Required Quantity,आवश्यक प्रमाणात |
| DocType: Location,Parent Location,पालक स्थान |
| DocType: Production Plan,Material Requests,साहित्य विनंती |
| DocType: Buying Settings,Material Transferred for Subcontract,सबकंट्रॅक्टसाठी साहित्य हस्तांतरित |
| DocType: Job Card,Timing Detail,वेळेचा तपशील |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,आवश्यक |
| DocType: Job Offer Term,Job Offer Term,जॉब ऑफर टर्म |
| DocType: SMS Center,All Contact,सर्व संपर्क |
| DocType: Project Task,Project Task,प्रकल्प कार्य |
| DocType: Item Barcode,Item Barcode,आयटम बारकोड |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,स्टॉक पातळी |
| DocType: Vital Signs,Height (In Meter),उंची (मीटरमध्ये) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,ऑर्डर मूल्य |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,सर्व विक्री व्यवहारास ** ** विक्री लोकांसाठी टॅग केले जाऊ शकते जेणेकरुन आपण लक्ष्य सेट आणि मॉनिटर करू शकाल. |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},आपण {0} {1} मधील आयटम आधीपासूनच निवडले आहेत |
| DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा |
| DocType: Sales Team,Contribution (%),योगदान (%) |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,कोणत्याही कोटसाठी प्राप्त आरएफक्यू सेट करू शकत नाही |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,विक्री ऑर्डर तयार करा |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ स्टॉक ट्रान्झॅक्शन्सद्वारे अद्यतनित केले जाऊ शकते |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} साठी विनंती |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},कृपया {0} उद्धरण_to {1} साठी एक मूल्य निवडा |
| DocType: Opportunity,Opportunity Date,संधीची तारीख |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,पुढची पायरी |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,प्रशिक्षण अभिप्राय |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,एसीसी-पिनव्ही- होय. |
| DocType: Holiday List,Total Holidays,एकूण सुट्टी |
| DocType: Fertilizer,Fertilizer Name,खते नाव |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,घराची भाड्याने घेण्याची तारख सवलत गणनासाठी आवश्यक आहे |
| ,Expiring Memberships,कालबाह्य सदस्यता |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),पुरवठादार |
| DocType: GL Entry,To Rename,पुनर्नामित करण्यासाठी |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,आमच्याशी संपर्क साधा |
| DocType: POS Closing Voucher,Cashier,कॅशियर |
| DocType: Drug Prescription,Hour,तास |
| DocType: Support Settings,Show Latest Forum Posts,नवीनतम फोरम पोस्ट दर्शवा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,वितरक |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",कृपया प्रो-रटा घटक म्हणून अनुप्रयोगासाठी उर्वरित फायदे {0} जोडा |
| DocType: Invoice Discounting,Short Term Loan Account,शॉर्ट टर्म लोन खाते |
| DocType: Cash Flow Mapper,Section Subtotal,विभाग सबटोटल |
| apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,सीईएस रक्कम |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},गोठविलेली खाते संपादित करण्यासाठी अधिकृत नाही {0} |
| DocType: POS Closing Voucher Details,Expected Amount,अपेक्षित रक्कम |
| DocType: Customer,Default Price List,डीफॉल्ट किंमत सूची |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,हस्तांतरणासाठी कोणतेही आयटम निवडलेले नाहीत |
| DocType: Payment Schedule,Payment Amount,भरणा रक्कम |
| DocType: Grant Application,Assessment Manager,मूल्यांकन व्यवस्थापक |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,रासायनिक |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,मूल्यांकन अहवाल |
| DocType: C-Form,IV,चौथा |
| DocType: Student Log,Academic,शैक्षणिक |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,आयटम {0} सीरियल नंबरसाठी सेट केलेले नाही आयटम आयटम तपासा |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,राज्य पासून |
| DocType: Leave Type,Maximum Continuous Days Applicable,कमाल सतत दिवस लागू |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,कृपया प्रथम कंपनीचे नाव प्रविष्ट करा |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,आयात यशस्वी |
| DocType: Guardian,Alternate Number,पर्यायी संख्या |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,सर्व विभाग |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,टेम्पलेट वरून प्रकल्प तयार करा. |
| DocType: Purchase Order,Inter Company Order Reference,इंटर कंपनी ऑर्डर संदर्भ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,विक्री ऑर्डर रद्द करण्यापूर्वी कार्य ऑर्डर {0} रद्द करणे आवश्यक आहे |
| DocType: Education Settings,Employee Number,कर्मचारी क्रमांक |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,सरासरी खरेदी दर |
| DocType: Manufacturing Settings,Capacity Planning For (Days),क्षमता नियोजन (दिवस) |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},मूल्यापासून मूल्यामध्ये मूल्यापेक्षा कमी असणे आवश्यक आहे {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,उत्पादन साठी बीओएम आणि मात्रा निवडा |
| DocType: Price List Country,Price List Country,किंमत यादी देश |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,कर टेम्पलेट तयार करा |
| DocType: Item Attribute,Numeric Values,संख्यात्मक मूल्ये |
| DocType: Delivery Note,Instructions,सूचना |
| DocType: Blanket Order Item,Blanket Order Item,कंबल ऑर्डर आयटम |
| DocType: Accounting Dimension,Mandatory For Profit and Loss Account,नफा आणि तोटा खात्यासाठी अनिवार्य |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही |
| DocType: Course Topic,Course Topic,कोर्स विषय |
| DocType: Employee,This will restrict user access to other employee records,हे वापरकर्त्याच्या इतर कर्मचार्यांच्या रेकॉर्डवर प्रवेश प्रतिबंधित करेल |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},कृपया लीड {0} पासून ग्राहक तयार करा |
| DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्ज |
| DocType: Travel Itinerary,Vegetarian,शाकाहारी |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","एखादे आयटम समान नावाच्या ({0}) अस्तित्वात आहे, कृपया आयटम गट नाव बदला किंवा आयटमचे नाव बदला" |
| DocType: Hotel Room,Hotel Room Type,हॉटेल रूमचा प्रकार |
| ,Cash Flow,कॅश फ्लो |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} विरूद्ध भरणा रक्कम बकाया रक्कम पेक्षा अधिक असू शकत नाही {2} |
| DocType: Student Log,Achievement,यश |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,एकाधिक कार्ये जोडा |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,आयटम प्रकार {0} समान गुणधर्मांसह आधीपासून अस्तित्वात आहे |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,चलन {0} विद्यमान नाही |
| DocType: Item,Will also apply for variants unless overrridden,अधिलिखित केल्याशिवाय वेरिएंटसाठी देखील लागू होईल |
| DocType: Cash Flow Mapping Accounts,Account,खाते |
| DocType: Sales Order,To Deliver,वितरीत करण्यासाठी |
| ,Customers Without Any Sales Transactions,कोणत्याही विक्री व्यवहाराशिवाय ग्राहक |
| DocType: Maintenance Visit Purpose,Against Document No,कागदपत्र क्र |
| apps/erpnext/erpnext/config/education.py,Content Masters,सामग्री मास्टर्स |
| apps/erpnext/erpnext/config/accounting.py,Subscription Management,सदस्यता व्यवस्थापन |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ग्राहकांना मिळवा |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} डायजेस्ट |
| DocType: Employee,Reports to,ला अहवाल दे |
| DocType: Video,YouTube,YouTube |
| DocType: Party Account,Party Account,पार्टी खाते |
| DocType: Assessment Plan,Schedule,वेळापत्रक |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,कृपया प्रविष्ट करा |
| DocType: Lead,Channel Partner,चॅनेल भागीदार |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,चलन रक्कम |
| DocType: Project,From Template,टेम्पलेट वरून |
| ,DATEV,तारीख वी |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,सदस्यता |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,बनवण्याचे प्रमाण |
| DocType: Quality Review Table,Achieved,मिळविले |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,योगदान रक्कम |
| DocType: Budget,Fiscal Year,आर्थिक वर्ष |
| DocType: Supplier,Prevent RFQs,आरएफक्यू टाळा |
| DocType: Company,Discount Received Account,सवलत खाते प्राप्त |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(अर्धा दिवस) |
| DocType: Email Digest,Email Digest,ईमेल डायजेस्ट |
| DocType: Crop,Crop,पीक |
| DocType: Email Digest,Profit & Loss,फायदा तोटा |
| DocType: Homepage Section,Section Order,सेक्शन ऑर्डर |
| DocType: Healthcare Settings,Result Printed,परिणाम मुद्रित |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,विद्यार्थी गट |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व कराराच्या ट्रान्झॅक्शनवर लागू होऊ शकणारे मानक कर टेम्पलेट. या टेम्प्लेटमध्ये "शिपाई", "विमा", "हँडलिंग" इ. #### नोट यासारख्या इतर खर्च प्रमुखांची यादी असू शकते. #### नोट आपण येथे परिभाषित कर दर सर्व ** आयटम * साठी मानक कर दर असेल *. ** आयटम्स ** असल्यास भिन्न दर आहेत, ** ** आयटम ** ** मास्टरमध्ये ** आयटम कर ** मध्ये जोडल्या जाणे आवश्यक आहे. #### स्तंभांचे वर्णन 1. गणना प्रकार: - हे ** एकूण एकूण ** (ते मूलभूत रक्कमचे बेरीज) असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** (संचयी कर किंवा शुल्कासाठी). आपण हा पर्याय निवडल्यास, कर मागील रकमेच्या (कर टेबलमधील) टक्केवारी किंवा एकूण टक्केवारीच्या रूपात लागू होईल. ** ** वास्तविक ** (नमूद केल्याप्रमाणे). 2. खाते प्रमुख: खातेधारक ज्या अंतर्गत या करचे आरक्षण केले जाईल 3. खर्चाचे केंद्र: जर कर / शुल्क एक उत्पन्न (शिपिंगसारख्या) किंवा खर्चाची किंमत असेल तर ते खर्च केंद्रांविरूद्ध बुक केले जावे. 4. वर्णन: करांचे वर्णन (ते चलन / कोट्समध्ये मुद्रित केले जाईल). 5. दर: कर दर. 6. रक्कमः कर रक्कम. 7. एकूण: या बिंदूवर संचयी एकूण. 8. पंक्ती प्रविष्ट करा: "मागील पंक्ती एकूण" वर आधारित असल्यास आपण पंक्ती क्रमांक निवडू शकता जो या गणनासाठी आधार म्हणून घेण्यात येईल (डीफॉल्ट ही मागील पंक्ती आहे). 9. कर किंवा शुल्क विचारात घ्या: या विभागात कर / शुल्क केवळ मूल्यांकन (एकूण भाग नाही) किंवा फक्त एकूण (आयटमवर मूल्य जोडलेले नाही) किंवा दोन्हीसाठी असल्यास निर्दिष्ट करू शकता. 10. जोडा किंवा पैसे काढा: आपण कर जोडू किंवा कमी करू इच्छिता." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,क्विकबुकशी कनेक्ट करा |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,अभियंता |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,पंक्ती # {0}: आयटम जोडला |
| DocType: Student Admission,Eligibility and Details,पात्रता आणि तपशील |
| DocType: Staffing Plan,Staffing Plan Detail,कर्मचारी योजना तपशील |
| DocType: Shift Type,Late Entry Grace Period,लेट एंट्री ग्रेस पीरियड |
| DocType: Email Digest,Annual Income,वार्षिक उत्पन्न |
| DocType: Journal Entry,Subscription Section,सदस्यता विभाग |
| DocType: Salary Slip,Payment Days,पेमेंट दिवस |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,स्वयंसेवक माहिती. |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'जुन्या जुन्या स्टॉक'% d दिवसांपेक्षा लहान असल्या पाहिजेत. |
| DocType: Bank Reconciliation,Total Amount,एकूण रक्कम |
| DocType: Certification Application,Non Profit,नफा |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,ग्रेस पीरियड नंतर चलन रद्द करा |
| DocType: Loyalty Point Entry,Loyalty Points,निष्ठा पॉइंट्स |
| DocType: Purchase Order,Set Target Warehouse,लक्ष्य वेअरहाऊस सेट करा |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} मध्ये सध्या {1} पुरवठादार स्कोअरकार्ड उभे आहे आणि या पुरवठादारास आरएफक्यू सावधगिरीने जारी केल्या पाहिजेत. |
| DocType: Travel Itinerary,Check-in Date,चेक-इन तारीख |
| DocType: Tally Migration,Round Off Account,गोल ऑफ खाते |
| DocType: Serial No,Warranty Period (Days),वारंटी कालावधी (दिवस) |
| DocType: Expense Claim Detail,Expense Claim Detail,दावा तपशील खर्च करा |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,कार्यक्रमः |
| DocType: Patient Medical Record,Patient Medical Record,रुग्ण वैद्यकीय रेकॉर्ड |
| DocType: Item,Variant Based On,चलन आधारित |
| DocType: Vehicle Service,Brake Oil,ब्रेक ऑइल |
| DocType: Employee,Create User,वापरकर्ता तयार करा |
| DocType: Codification Table,Codification Table,कोडीफिकेशन टेबल |
| DocType: Training Event Employee,Optional,पर्यायी |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,कॅलेंडरमध्ये सर्व विभाग सदस्यांच्या पत्ते दर्शवा |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","वर्क ऑर्डर {1} मध्ये स्थानांतरित वस्तू {0} आढळली नाही, स्टॉक एंट्रीमध्ये आयटम जोडला नाही" |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,सर्व खुल्या तिकिटे पहा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,ऑपरेशन्स रिक्त सोडले जाऊ शकत नाही |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,पीओएस इनव्हॉइससाठी कमीतकमी एक पद्धत आवश्यक आहे. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,पालक 1 ईमेल आयडी |
| DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहकांना वितरीत करतो |
| DocType: Procedure Prescription,Appointment Booked,नियुक्ती बुक केले |
| DocType: Crop,Target Warehouse,लक्ष्य वेअरहाऊस |
| DocType: Accounts Settings,Stale Days,जुन्या दिवस |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},पंक्ती {0}: क्रेडिट एंट्री {1} शी दुवा साधला जाऊ शकत नाही |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},{1} हेल्थकेअर प्रॅक्टिशनर {0} वर उपलब्ध नाही |
| DocType: SMS Center,All Customer Contact,सर्व ग्राहक संपर्क |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमुना बॅचवर आधारित आहे, कृपया आयटमचा नमुना कायम ठेवण्यासाठी बॅच नंबर तपासा" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,डिस्क |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक मोहिमेसाठी लेखांकन प्रवेश करा |
| DocType: Travel Itinerary,Check-out Date,चेक-आउट तारीख |
| DocType: Agriculture Analysis Criteria,Fertilizer,खते |
| DocType: Supplier,Default Tax Withholding Config,डीफॉल्ट टॅक्स विथडिंग कॉन्फिगरेशन |
| DocType: Production Plan,Total Produced Qty,एकूण उत्पादन केलेले Qty |
| DocType: Leave Allocation,Leave Period,कालावधी सोडा |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,भरणा विनंती {0} तयार केली |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,तासांमध्ये यूओएम रुपांतरण |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,सरासरी किंमत सूची दर विक्री |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,साहित्य विनंती (एमआरपी) आणि कार्य आदेश तयार करा. |
| DocType: Journal Entry Account,Account Balance,खात्यातील शिल्लक |
| DocType: Asset Maintenance Log,Periodicity,कालावधी |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,वैद्यकीय रेकॉर्ड |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,शिफ्टमध्ये पडलेल्या चेक-इनसाठी लॉग प्रकार आवश्यक आहे: {0}. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,अंमलबजावणी |
| DocType: Item,Valuation Method,मूल्यमापन पद्धत |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} विक्री चलन विरूद्ध {1} |
| DocType: Quiz Activity,Pass,पास |
| DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य |
| DocType: Patient Appointment,Referring Practitioner,प्रॅक्टिशनर संदर्भित |
| DocType: Account,Expenses Included In Asset Valuation,मालमत्ता मूल्यमापन मध्ये समाविष्ट खर्च |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,प्रकाशन |
| DocType: Production Plan,Sales Orders Detail,विक्री ऑर्डर तपशील |
| DocType: Salary Slip,Total Deduction,एकूण कपात |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ईएमआय |
| DocType: Naming Series,Set prefix for numbering series on your transactions,आपल्या व्यवहारावरील नंबरिंग मालिकासाठी उपसर्ग सेट करा |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,जर्नल नोंदी {0} अन-लिंक्ड आहेत |
| apps/erpnext/erpnext/config/buying.py,Other Reports,इतर अहवाल |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,सर्व गोष्टी आधीपासूनच चालविल्या गेल्या आहेत |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},जर्नल एंट्रीद्वारे संपली जाणारी मालमत्ता {0} |
| DocType: Employee,Prefered Email,प्रीपेड ईमेल |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",व्हॅल्यूएशन पद्धत बदलू शकत नाही कारण काही वस्तूंच्या विरूद्ध व्यवहार आहेत ज्याचे स्वत: चे मूल्यांकन मूल्य नाही |
| DocType: Cash Flow Mapper,Section Name,विभाग नाव |
| DocType: Packed Item,Packed Item,पॅक केलेला आयटम |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} साठी डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,वेतन स्लिप सबमिट करीत आहे ... |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कृतीविना |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",अर्थ किंवा खर्च खाते नसल्यामुळे बजेट {0} विरूद्ध दिले जाऊ शकत नाही |
| apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,मास्टर्स व अकाउंट्स |
| DocType: Quality Procedure Table,Responsible Individual,जबाबदार व्यक्ती |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकषांचा एकूण भार 100% असणे आवश्यक आहे |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली |
| DocType: Sales Invoice,Customer Name,ग्राहकाचे नाव |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,रक्कम शून्यपेक्षा कमी नसावी. |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,सरासरी वय |
| DocType: Shopping Cart Settings,Show Price,किंमत दर्शवा |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,प्रोग्राम नामांकन साधन विद्यार्थी |
| DocType: Tax Rule,Shipping State,शिपिंग राज्य |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,कृपया कंपनी सेट करा |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),शिल्लक (डॉ - सीआर) |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,पुरवठा प्रकार |
| DocType: Healthcare Settings,Create documents for sample collection,नमुना संग्रहणासाठी दस्तऐवज तयार करा |
| DocType: Selling Settings,Close Opportunity After Days,दिवसांनंतर संधी बंद करा |
| DocType: Item Customer Detail,Ref Code,रेफ कोड |
| DocType: Employee,Widowed,विधवा झालेली किंवा विधुर झालेला |
| DocType: Tally Migration,ERPNext Company,ईआरपीनेक्स्ट कंपनी |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,मानक वितरण नोट स्वरूप वापरण्यासाठी रिक्त सोडा |
| DocType: Purchase Invoice Item,Accepted Qty,स्वीकृत प्रमाणात |
| DocType: Pricing Rule,Apply Rule On Brand,ब्रँड वर नियम लागू करा |
| DocType: Products Settings,Show Availability Status,उपलब्धता स्थिती दर्शवा |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,आयात यशस्वी |
| DocType: Agriculture Analysis Criteria,Soil Texture,मृदा बनावट |
| DocType: Maintenance Schedule Item,No of Visits,भेटीची नाही |
| DocType: Customer Feedback Table,Qualitative Feedback,गुणोत्तर अभिप्राय |
| DocType: Service Level,Response and Resoution Time,प्रतिसाद आणि पुनरुत्थान वेळ |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,रोजी संपत आहे |
| DocType: Supplier Scorecard,Scorecard Actions,स्कोअरकार्ड क्रिया |
| DocType: Account,Stock Adjustment,स्टॉक समायोजन |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,आरोग्य सेवा |
| DocType: Restaurant Table,No of Seats,सीट्सची संख्या |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,या कंपनीसाठी सर्व व्यवहार काढून टाका |
| ,Lead Details,लीड तपशील |
| DocType: Service Level Agreement,Default Service Level Agreement,डीफॉल्ट सेवा स्तर करार |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",फिल्टर फील्ड पंक्ती # {0}: फील्डनाव <b>{1}</b> "दुवा" किंवा "सारणी मल्टीसलेक्ट" प्रकाराचे असणे आवश्यक आहे |
| DocType: Lead,Suggestions,सूचना |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,पासून मिळवा |
| DocType: Tax Rule,Tax Rule,कर नियम |
| DocType: Payment Entry,Payment Order Status,भरणा मागणी स्थिती |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,अवैध प्रवेश |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मधील मास्टर्स |
| DocType: Purchase Invoice Item,Purchase Invoice Item,चलन आयटम खरेदी करा |
| DocType: Certified Consultant,Non Profit Manager,नॉन प्रॉफिट मॅनेजर |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,सबमिट करण्यापूर्वी वेअरहाऊस आवश्यक आहे |
| DocType: Authorization Rule,Applicable To (User),लागू (वापरकर्ता) |
| DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,नवीन खरेदी ऑर्डरसाठी चेतावणी द्या |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,खात्याचे चार्ट पहा |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,कोटेशनः |
| DocType: Opportunity,To Discuss,चर्चा करण्यासाठी |
| DocType: Quality Inspection Reading,Reading 9,वाचन 9 |
| DocType: Authorization Rule,Applicable To (Role),लागू (भूमिका) |
| DocType: Quotation Item,Additional Notes,अतीरिक्त नोंदी |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} नकारात्मक असू शकत नाही |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,खरेदी ऑर्डर तयार करा |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,अंदाजे किंमत प्रति स्थिती |
| DocType: Loan Type,Loan Name,कर्जाचे नाव |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,देयाच्या डिफॉल्ट मोड सेट करा |
| DocType: Quality Goal,Revision,पुनरावृत्ती |
| DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,चेक-आउट वेळेच्या सुरुवातीस (मिनिटांमध्ये) मानला जातो तेव्हा शिफ्टच्या वेळेच्या वेळेस. |
| DocType: Healthcare Service Unit,Service Unit Type,सेवा युनिट प्रकार |
| DocType: Purchase Invoice,Return Against Purchase Invoice,खरेदी चलन विरुद्ध परत करा |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,गुप्त तयार करा |
| DocType: Loyalty Program Collection,Loyalty Program Collection,निष्ठा कार्यक्रम संग्रह |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,आपल्या संपर्कांवर मास एसएमएस पाठवा |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,फी वेळापत्रक तयार करा |
| DocType: Rename Tool,File to Rename,पुनर्नामित करण्यासाठी फाइल |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,टाइमर दिलेल्या तासांपेक्षा ओलांडला. |
| DocType: Shopify Tax Account,ERPNext Account,ईआरपीएनक्स्ट खाते |
| DocType: Item Supplier,Item Supplier,आयटम पुरवठादार |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,किंमत सूची {0} अक्षम केली आहे किंवा अस्तित्वात नाही |
| DocType: Sales Invoice Item,Deferred Revenue Account,डिफर्ड रेव्हेन्यू खाते |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,मातीची रचना 100 पर्यंत वाढवत नाही |
| DocType: Salary Slip,Salary Slip Timesheet,वेतन स्लिप टाइमशीट |
| DocType: Budget,Warn,चेतावणी द्या |
| DocType: Grant Application,Email Notification Sent,ईमेल अधिसूचना पाठविली |
| DocType: Work Order,Planned End Date,नियोजित समाप्ती तारीख |
| DocType: QuickBooks Migrator,Quickbooks Company ID,क्विकबुक कंपनी आयडी |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,सीरियल नंबरसाठी वेअरहाऊस बदलता येत नाही. |
| DocType: Loan Type,Rate of Interest (%) Yearly,व्याज दर (%) वार्षिक |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,स्क्रॅप केलेल्या मालमत्तेची किंमत |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',कृपया कंपनी '% s' वर एक पत्ता सेट करा |
| DocType: Patient Encounter,Encounter Date,उद्भवण्याची तारीख |
| DocType: Shopify Settings,Webhooks,वेबहूक |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,यादृच्छिक प्रकार तपशील |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,प्रतिरोधक |
| DocType: Hotel Room Package,Hotel Room Package,हॉटेल रूम पॅकेज |
| DocType: Sales Team,Contribution to Net Total,नेट टोटलमधील योगदान |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","जतन केल्यानंतर निवडलेला संपर्क संपादित केला असल्यास, पुन्हा निवड रद्द करा" |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,कर्मचारी कर सवलत उप श्रेणी |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ती {0} # देय रक्कम आगाऊ रक्कमपेक्षा जास्त असू शकत नाही |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,हे मूल्य प्रो-रेटा टेम्पोरिस गणनासाठी वापरले जाते |
| DocType: Company,Change Abbreviation,संक्षेप बदला |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),एकूण खपत साहित्य खर्च (स्टॉक एंट्रीद्वारे) |
| DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल पुरवला |
| DocType: Salary Detail,Condition and Formula Help,अट आणि फॉर्म्युला मदत |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),शिल्लक ({0}) |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,विद्यार्थी ओळखपत्र: |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),नवीन पाने वाटप (दिवसांत) |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,डटाटाइम करण्यासाठी |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,लॅब परिणाम डेटाटाइम चाचणीपूर्वी असू शकत नाही |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,कृपया पुष्टी करण्यासाठी कंपनीचे नाव पुन्हा टाइप करा |
| DocType: Subscription,Subscription Period,सदस्यता कालावधी |
| DocType: Cash Flow Mapper,Position,स्थिती |
| DocType: Student,Sibling Details,भाऊबंद तपशील |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,अर्थ खर्च समायोजन आहे |
| DocType: Patient Encounter,Encounter Impression,Encounter Impression |
| DocType: Contract,N/A,एन / ए |
| DocType: Lab Test,Lab Technician,लॅब तंत्रज्ञ |
| apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्पलेट आहे, कृपया त्याच्या एक प्रकार निवडा" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,किंमत नियम कसा लागू केला जातो? |
| DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज |
| DocType: Journal Entry,Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,वितरण ट्रिप तयार करा |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ती # {0}: सीरियल नं {1} {2} {3} शी जुळत नाही |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},आयटमसाठी विक्री ऑर्डर आवश्यक {0} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,घोषणा पासून तपशील मिळवा |
| ,Support Hour Distribution,समर्थन तास वितरण |
| DocType: Company,Allow Account Creation Against Child Company,बाल कंपनीच्या विरूद्ध खाते तयार करण्याची परवानगी द्या |
| DocType: Payment Entry,Company Bank Account,कंपनी बँक खाते |
| DocType: Amazon MWS Settings,UK,यूके |
| DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: ऑर्डर केलेले क्विटी {1} कमीत कमी ऑर्डर qty {2} (आयटममध्ये परिभाषित) पेक्षा कमी असू शकत नाही. |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,स्टॉकमध्ये नाही |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,कार्ट |
| DocType: Course Activity,Course Activity,अभ्यासक्रम क्रियाकलाप |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,आपल्या व्यवसायाबद्दल धन्यवाद! |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल एंट्री {0} विरुद्ध काही अन्य वाउचर विरूद्ध आधीच समायोजित केले आहे |
| DocType: Journal Entry,Bill Date,बिल तारीख |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,कृपया खाते लिहा |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,बायोटेक्नोलॉजी |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,ईआरपीएनएक्समध्ये आपले इन्स्टिट्यूट सेट अप करा |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,आयटम {0} अस्तित्वात नाही |
| DocType: Asset Maintenance Log,Asset Maintenance Log,मालमत्ता देखभाल लॉग |
| DocType: Accounts Settings,Settings for Accounts,खात्यांसाठी सेटिंग्ज |
| DocType: Bank Guarantee,Reference Document Name,संदर्भ दस्तऐवज नाव |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","रिक्त असल्यास, मूळ वेअरहाऊस खाते किंवा कंपनीचे डीफॉल्ट विचारात घेतले जाईल" |
| DocType: BOM,Rate Of Materials Based On,यावर आधारित साहित्य दर |
| DocType: Water Analysis,Container,कंटेनर |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,उपलब्ध स्लॉट्स |
| DocType: Quiz,Max Attempts,कमाल प्रयत्न |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,कॅश फ्लो स्टेटमेंट |
| DocType: Loyalty Point Entry,Redeem Against,विरुद्ध पैसे परत करा |
| DocType: Sales Invoice,Offline POS Name,ऑफलाइन पीओएस नाव |
| DocType: Crop Cycle,ISO 8601 standard,आयएसओ 8601 मानक |
| DocType: Purchase Taxes and Charges,Deduct,कपात |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,यादीतील निव्वळ बदल |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,कालावधी दरम्यान घसारा रक्कम |
| DocType: Shopify Settings,App Type,अॅप प्रकार |
| DocType: Lead,Blog Subscriber,ब्लॉग सबस्क्राइबर्स |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[त्रुटी] |
| DocType: Restaurant,Active Menu,सक्रिय मेनू |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,कंपनी विरूद्ध व्यवहार आधीपासून अस्तित्वात आहे! |
| DocType: Customer,Sales Partner and Commission,विक्री भागीदार आणि आयोग |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,गोल रिक्त असू शकत नाही |
| DocType: Work Order,Warehouses,गोदाम |
| DocType: Crop Cycle,Detected Diseases,आढळलेले रोग |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,सबमिटिंग करण्यापूर्वी बँक गॅरंटी नंबर प्रविष्ट करा. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,प्रक्रिया आयटम आणि यूओएमएस |
| DocType: Payment Request,Is a Subscription,एक सदस्यता आहे |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,जेसन म्हणून डाउनलोड करा |
| ,Appointment Analytics,नियुक्ती विश्लेषक |
| DocType: Quality Inspection,Inspection Type,तपासणी प्रकार |
| DocType: Sales Invoice,Sales Taxes and Charges,विक्री कर व शुल्क |
| DocType: Employee,Health Insurance Provider,आरोग्य विमा प्रदाता |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,हा मूळ आयटम गट आहे आणि संपादित केला जाऊ शकत नाही. |
| DocType: Production Plan,Projected Qty Formula,प्रोजेक्ट केलेले क्वालिटी फॉर्म्युला |
| DocType: Payment Order,Payment Order Reference,पेमेंट ऑर्डर संदर्भ |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,वृक्ष प्रकार |
| DocType: Activity Type,Default Costing Rate,डीफॉल्ट खर्च दर |
| DocType: Vital Signs,Constipated,ताब्यात |
| DocType: Salary Detail,Default Amount,डीफॉल्ट रक्कम |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,बजेट यादी |
| DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षेत |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,वेरिएंट निर्मिती रांगेत आहे. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,कृपया उर्वरित फायदे {0} कोणत्याही विद्यमान घटकांमध्ये जोडा |
| DocType: Vehicle Log,Odometer,ओडोमीटर |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,ट्रान्झॅक्शन चलन पेमेंट गेटवे चलनसारखेच असणे आवश्यक आहे |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","एखाद्या वस्तूसाठी {0}, संख्येस ऋणात्मक संख्या असणे आवश्यक आहे" |
| DocType: Additional Salary,Payroll Date,पेरोल तारीख |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,देयक देण्याची पद्धत आवश्यक आहे |
| DocType: BOM,Materials,साहित्य |
| DocType: Delivery Note Item,Against Sales Order,विक्री ऑर्डर विरुद्ध |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,पुअर-एसक्यूटीएन-.YYYY.- |
| DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध |
| DocType: Appraisal,Goals,गोल |
| DocType: Employee,ERPNext User,ERPNext वापरकर्ता |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,उपलब्ध पाने |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,ईमेल स्मरणपत्रे ईमेल संपर्कासह सर्व पक्षांना पाठविली जातील |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,प्रकार निवडा ... |
| DocType: Workstation Working Hour,Workstation Working Hour,वर्कस्टेशन कार्यरत तास |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,विश्लेषण |
| DocType: Maintenance Team Member,Maintenance Role,देखरेख भूमिका |
| apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,नियम व अटी टेम्पलेट |
| DocType: Fee Schedule Program,Fee Schedule Program,फी अनुसूची कार्यक्रम |
| DocType: Project Task,Make Timesheet,टाइमशीट बनवा |
| DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,एकूण विद्यार्थी |
| DocType: Packing Slip,From Package No.,पॅकेज क्रमांक पासून |
| DocType: Accounts Settings,Shipping Address,शिपिंग पत्ता |
| DocType: Vehicle Service,Clutch Plate,क्लच प्लेट |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},पंक्ती # {0}: मालमत्ता {1} आयटमशी संबंधित नाही {2} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,स्टॉक एंट्री {0} तयार केली |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,खरेदी ऑर्डर तारीख |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांचे कंपनी चलन आंतर कंपनी व्यवहारांसाठी जुळले पाहिजे. |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,तूट क्वालिटी |
| DocType: Employee Attendance Tool,Marked Attendance,उपस्थित उपस्थित |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,मात्रा किंवा रक्कम वाढवण्यासाठी किंवा कमी करण्यास सिस्टम सूचित करेल |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,सौंदर्यप्रसाधने |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,आपण वापरकर्त्यास जतन करण्यापूर्वी मालिका निवडण्याची सक्ती करू इच्छित असल्यास हे तपासा. आपण हे तपासल्यास डीफॉल्ट नसेल. |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका असलेल्या वापरकर्त्यांना गोठविलेली खाती सेट करण्यास आणि गोठविलेल्या खात्यांवरील लेखांकन नोंदी तयार / सुधारित करण्याची परवानगी आहे |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड |
| DocType: Expense Claim,Total Claimed Amount,एकूण दावा केलेला रक्कम |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशनसाठी पुढील {0} दिवसांमध्ये टाइम स्लॉट शोधण्यात अक्षम. {1} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,लपेटणे |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण नूतनीकरण करू शकता |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मूल्य {0} आणि {1} दरम्यान असणे आवश्यक आहे |
| DocType: Quality Feedback,Parameters,परिमाणे |
| DocType: Shift Type,Auto Attendance Settings,स्वयं उपस्थिती सेटिंग्ज |
| ,Sales Partner Transaction Summary,विक्री भागीदार हस्तांतरण सारांश |
| DocType: Asset Maintenance,Maintenance Manager Name,देखरेख व्यवस्थापक नाव |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,आयटम तपशील आणण्यासाठी आवश्यक आहे. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,हे स्टॉक हालचालीवर आधारित आहे. तपशीलसाठी {0} पहा |
| DocType: Clinical Procedure,Appointment,नियुक्ती |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,कृपया प्रथम {0} प्रविष्ट करा |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,बीओएम # {0}: कच्चा माल मुख्य आयटमसारखाच असू शकत नाही |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,जीएसटी सेटिंग्जमध्ये खालील खाती निवडली जाऊ शकतात: |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,आपण या फील्डमध्ये कोणतेही वैध बूटस्ट्रॅप 4 मार्कअप वापरू शकता. ते आपल्या आयटम पेजवर दर्शविले जाईल. |
| DocType: Serial No,Incoming Rate,येणार्या दर |
| DocType: Cashier Closing,POS-CLO-,पीओएस-सीएलओ- |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,खाते प्राप्य सवलत खाते |
| DocType: Tally Migration,Tally Debtors Account,टॅली डेटर्स खाते |
| DocType: Grant Application,Has any past Grant Record,कोणतेही मागील अनुदान रेकॉर्ड आहे |
| DocType: POS Closing Voucher,Amount in Custody,कस्टडी मध्ये रक्कम |
| DocType: Drug Prescription,Interval,अंतराल |
| DocType: Warehouse,Parent Warehouse,पालक वेअरहाऊस |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,व्युत्पन्न ऑटो सामग्री विनंती |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},पंक्ती {0}: आयटमसाठी गुणवत्ता तपासणी नाकारली {1} |
| DocType: Vehicle,Additional Details,अतिरिक्त तपशील |
| DocType: Sales Partner Type,Sales Partner Type,विक्री भागीदार प्रकार |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","बीओएम, क्विंटल आणि वेअरहाऊससाठी निवडा" |
| DocType: Asset Maintenance Log,Maintenance Type,देखभाल प्रकार |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,विभागामध्ये कोणतेही सानुकूल HTML प्रस्तुत करण्यासाठी या फील्डचा वापर करा. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","निवेदन रद्द केले, कृपया पावतीचे पुनरावलोकन करा आणि रद्द करा {0}" |
| DocType: Sales Invoice,Time Sheet List,टाइम शीट यादी |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} विधेयक विरूद्ध {1} दिनांक {2} |
| DocType: Shopify Settings,For Company,कंपनीसाठी |
| DocType: Linked Soil Analysis,Linked Soil Analysis,लिंक्ड सॉईल अॅनालिसिस |
| DocType: Project,Day to Send,पाठवण्याचा दिवस |
| DocType: Salary Component,Is Tax Applicable,कर लागू आहे |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},आयटमसाठी खरेदी ऑर्डर नंबर {0} |
| DocType: Item Tax Template,Tax Rates,कर दर |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,साठी मदत परिणाम |
| DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश |
| DocType: Designation Skill,Skill,कौशल्य |
| DocType: Budget Account,Budget Account,बजेट खाते |
| DocType: Employee Transfer,Create New Employee Id,नवीन कर्मचारी आयडी तयार करा |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} 'नफा आणि तोटा' खात्यासाठी आवश्यक आहे {1}. |
| apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी इंडिया) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,वेतन स्लिप्स तयार करणे ... |
| DocType: Employee Skill,Employee Skill,कर्मचारी कौशल्य |
| DocType: Pricing Rule,Apply Rule On Item Code,आयटम कोडवर नियम लागू करा |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'स्टॉक अपडेट करा' चेक करणे शक्य नाही कारण वस्तू {0} द्वारे वितरीत केल्या जात नाहीत |
| DocType: Journal Entry,Stock Entry,स्टॉक एंट्री |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},सदनिका भाड्याने दिवस भरले {0} |
| DocType: Employee,Current Address Is,वर्तमान पत्ता आहे |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,विश्लेषक |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,पेमेंट टेबलमध्ये कोणतेही रेकॉर्ड आढळले नाहीत |
| DocType: Email Digest,Sales Orders to Deliver,विक्री ऑर्डर वितरीत करण्यासाठी |
| DocType: Item,Units of Measure,मोजण्याचे एकक |
| DocType: Leave Block List,Block Days,ब्लॉक दिवस |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},मात्रा {0} पेक्षा अधिक नसावी |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,आयटम जोडा |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन) |
| DocType: Accounts Settings,Currency Exchange Settings,चलन एक्सचेंज सेटिंग्ज |
| DocType: Taxable Salary Slab,From Amount,रक्कम पासून |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,वेअरहाऊस अनिवार्य आहे |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Students,विद्यार्थी जोडा |
| DocType: Payment Entry,Account Paid From,खात्यातून पैसे दिले |
| DocType: Employee Attendance Tool,Marked Attendance HTML,उपस्थित उपस्थिति एचटीएमएल |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,आयटम {0} अक्षम केला गेला आहे |
| DocType: Cheque Print Template,Amount In Figure,आकृती मध्ये रक्कम |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर प्रमाणापेक्षा {0} अधिक आयटम तयार करू शकत नाही {1} |
| DocType: Purchase Invoice,Return,परत |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,निवडलेल्या आयटमची बॅच असू शकत नाही |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,आयआरएस 10 99 फॉर्म प्रिंट करा |
| apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,निश्चित स्टॉक विक्रीसाठी 'अद्यतन स्टॉक' तपासले जाऊ शकत नाही |
| DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},देशासाठी शिपिंग नियम लागू नाही {0} |
| DocType: Purchase Receipt,Time at which materials were received,ज्या वेळेस साहित्य मिळाले होते |
| DocType: Tax Rule,Billing Country,बिलिंग देश |
| DocType: Journal Entry Account,Sales Order,विक्री ऑर्डर |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,मूल्य गहाळ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,स्टोअर |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,बेस चलन मध्ये नवीन शिल्लक |
| DocType: POS Profile,Price List,किंमत सूची |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},अवैध {0}: {1} |
| DocType: Article,Article,लेख |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,आपण ज्या संस्थेसाठी या प्रणालीची स्थापना करीत आहात त्या संस्थेचे नाव. |
| apps/erpnext/erpnext/utilities/user_progress.py,A Product,एक उत्पादन |
| DocType: Crop,Crop Name,क्रॉप नाव |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'तारखेपासून' आवश्यक आहे |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,कृपया बीओएम निवडा |
| DocType: Travel Itinerary,Travel Itinerary,प्रवासाचा मार्ग |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,वाढदिवस स्मरणपत्र |
| apps/erpnext/erpnext/utilities/user_progress.py,Pair,जोडी |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},किंमत सूचीमध्ये {0} ची किंमत किंमत {1} जोडली |
| DocType: Pricing Rule,Validate Applied Rule,लागू नियम मान्य करा |
| DocType: Job Card Item,Job Card Item,जॉब कार्ड आयटम |
| DocType: Homepage,Company Tagline for website homepage,वेबसाइट मुख्यपृष्ठासाठी कंपनी टॅगलाइन |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,निर्देशांक {1} वर प्राधान्य {0} साठी प्रतिसाद वेळ आणि ठराव सेट करा. |
| DocType: Company,Round Off Cost Center,गोल ऑफ सेंटर |
| DocType: Supplier Scorecard Criteria,Criteria Weight,निकष वजन |
| DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक |
| DocType: Subscription,Discounts,सवलत |
| DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी |
| DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख |
| DocType: Payment Entry,Party Bank Account,पार्टी बँक खाते |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,नवीन किंमत केंद्र नाव |
| DocType: Promotional Scheme Price Discount,Max Amount,कमाल रक्कम |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,पेमेंट पूर्ण झाल्यानंतर वापरकर्त्यास निवडलेल्या पृष्ठावर पुनर्निर्देशित करा. |
| DocType: Salary Slip,Total Loan Repayment,एकूण कर्ज परतफेड |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,आर्थिक वर्षासाठी |
| DocType: Delivery Note,Return Against Delivery Note,वितरण नोट विरुद्ध परत |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","मालमत्ता, अनुक्रमांक, बॅच इ. सारख्या अधिक पर्यायांसाठी संपूर्ण पृष्ठात संपादित करा." |
| DocType: Payment Entry,Allocate Payment Amount,वाटप रक्कम अदा करा |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},पंक्ती # {0}: परत केलेली वस्तू {1} {2} {3} अस्तित्वात नाही |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,विद्यार्थ्यांची नोंदणी |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,व्यवहारामध्ये मूल्य सूची दर संपादित करण्यासाठी वापरकर्त्यास परवानगी द्या |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,कृपया प्रथम दस्तऐवज प्रकार निवडा |
| DocType: Hotel Room Reservation,Hotel Room Reservation,हॉटेल रूम आरक्षण |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,संशोधक |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} गोठलेले आहे |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,सीरियल नंबरसाठी आयटम कोड बदलला जाऊ शकत नाही |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन) |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},कर नियम विवादित {0} |
| DocType: Fiscal Year,Year End Date,वर्ष समाप्ती तारीख |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,लीड्स तयार करा |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,शून्य मूल्ये दर्शवा |
| DocType: Employee Onboarding,Employee Onboarding,कर्मचारी ऑनबोर्डिंग |
| DocType: POS Closing Voucher,Period End Date,कालावधी समाप्ती तारीख |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूचीतील प्रथम लीव्ह अॅग्रोव्हर डिफॉल्ट लीव्ह अॅपॉव्हर म्हणून सेट केले जाईल. |
| DocType: POS Settings,POS Settings,पीओएस सेटिंग्ज |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,सर्व खाती |
| DocType: Hotel Room,Hotel Manager,हॉटेल व्यवस्थापक |
| DocType: Opportunity,With Items,आयटमसह |
| DocType: GL Entry,Is Advance,प्रगती आहे |
| DocType: Membership,Membership Status,सदस्यता स्थिती |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,विक्री मोहीम |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},आयटम {0} आणि प्रोजेक्ट {1} साठी डीफॉल्ट बीओएम आढळला नाही |
| DocType: Leave Type,Encashment Threshold Days,एनकॅशमेंट थ्रेशोल्ड डे |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,आयटम फिल्टर |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} पर्यंत धरून आहे {1} |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,चलन म्हणून उपभोग वेगळा |
| DocType: Subscription,Days Until Due,दिवस पर्यंत दिवस |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,पूर्ण दर्शवा |
| apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,बँक स्टेटमेंट ट्रान्झॅक्शन एंट्री रिपोर्ट |
| apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बँक डीटिल्स |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ती # {0}: दर {1}: {2} ({3} / {4} सारखे असणे आवश्यक आहे. |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,एचएलसी-सीपीआर -YYYY.- |
| DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअर सेवा आयटम |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,वय श्रेणी 3 |
| DocType: Vital Signs,Blood Pressure,रक्तदाब |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,लक्ष्य चालू |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,सर्व हेल्थकेअर सेवा युनिट्स |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,टाइमर |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा {0} |
| DocType: Bank Statement Settings Item,Bank Header,बँक हेडर |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,डीओबीच्या अनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही |
| DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट |
| DocType: Options,Is Correct,बरोबर आहे |
| apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com |
| DocType: Department,Parent Department,पालक विभाग |
| DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत काम इतिहास |
| DocType: Supplier,Warn POs,पीओएस चेतावणी द्या |
| DocType: Employee,Offer Date,ऑफर तारीख |
| DocType: Sales Invoice,Product Bundle Help,उत्पादन बंडल मदत |
| DocType: Stock Reconciliation,Stock Reconciliation,स्टॉक समेकन |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,स्टॉकसाठी अकाउंटिंग एंट्री |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled |
| with {2} at {3} having {4} minute(s) duration.",नियुक्ती {0} सह आच्छादित करते. <br> {1} ने {2} येथे {3} {4} मिनिट (र्) कालावधी असलेली नियोजित केलेली नियोजित वेळ आहे. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,बाल नोड्ससह गोदामांना लेजरमध्ये रूपांतरित केले जाऊ शकत नाही |
| DocType: Project,Projects Manager,प्रकल्प व्यवस्थापक |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,समाप्ती वेळ प्रारंभ होण्यापूर्वी असू शकत नाही |
| DocType: UOM,UOM Name,यूओएम नाव |
| DocType: Vital Signs,BMI,बीएमआय |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,तास |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3} |
| ,Supplier Ledger Summary,पुरवठादार लेजर सारांश |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,विद्यार्थी ईमेल आयडी |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,गोकार्डलेस एसईपीए मँडेट |
| DocType: Bank Account,IBAN,IBAN |
| DocType: Restaurant Reservation,No of People,लोकांची संख्या |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,तारखेपासून ते तारीख वेगवेगळ्या आर्थिक वर्षात आहे |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,रुग्ण {0} मध्ये ग्राहकास पावत्यासाठी परतावा नाही |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},सिंडॅक्स त्रुटी स्थितीत: {0} |
| DocType: Payment Entry,Transaction ID,व्यवहार आयडी |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,पाठविण्यापूर्वी संदेश प्रविष्ट करा |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,संदर्भ तारीख |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,टीप: हे खर्च केंद्र एक गट आहे. गटांविरूद्ध लेखांकन नोंदी बनवू शकत नाही. |
| DocType: Soil Analysis,Soil Analysis Criterias,माती विश्लेषण निकष |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,पॅकिंग स्लिप रद्द केली |
| DocType: Company,Existing Company,विद्यमान कंपनी |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,बॅच |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,संरक्षण |
| DocType: Item,Has Batch No,बॅच क्रमांक आहे |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,विलंब दिवस |
| DocType: Lead,Person Name,व्यक्तीचे नाव |
| DocType: Item Variant,Item Variant,आयटम वेरिएंट |
| DocType: Training Event Employee,Invited,आमंत्रित |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र जास्तीत जास्त रक्कम {1} |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,बिल रक्कम |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} साठी, केवळ डेबिट खाती दुसर्या क्रेडिट एंट्री विरुध्द जोडली जाऊ शकतात" |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,परिमाण तयार करीत आहे ... |
| DocType: Bank Statement Transaction Entry,Payable Account,देय खाते |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,कृपया आवश्यक भेटींचा उल्लेख करा |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,आपण कॅश फ्लो मॅपर दस्तऐवज सेट केले असल्यासच केवळ निवडा |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} एक कंपनी सुट्टी आहे |
| DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज असलेले आयटम अधिक दर्शविले जातील |
| DocType: Project,Project will be accessible on the website to these users,या वापरकर्त्यांना वेबसाइटवर या वापरकर्त्यांकडे प्रवेश करता येईल |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,विशेषता सारणी अनिवार्य आहे |
| DocType: Salary Slip,Total Working Hours,एकूण कार्य तास |
| DocType: Crop,Planting UOM,उम झाडणे |
| DocType: Inpatient Record,O Negative,ओ नकारात्मक |
| DocType: Purchase Order,To Receive and Bill,प्राप्त करणे आणि बिल करणे |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल कालावधीमध्ये प्रारंभ आणि समाप्ती तारीख नाहीत, {0} ची गणना करू शकत नाही." |
| DocType: POS Profile,Only show Customer of these Customer Groups,केवळ या ग्राहक गटाचे ग्राहक दर्शवा |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,चलन जतन करण्यासाठी आयटम निवडा |
| DocType: Service Level Priority,Resolution Time,ठराव वेळ |
| DocType: Grading Scale Interval,Grade Description,ग्रेड वर्णन |
| DocType: Homepage Section,Cards,कार्डे |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनिटे |
| DocType: Linked Plant Analysis,Linked Plant Analysis,दुवा साधलेली वनस्पती विश्लेषण |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,सेवा थांबविण्याची तारीख सेवा समाप्ती तारखेनंतर असू शकत नाही |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्जमध्ये बी 2 सी मर्यादा सेट करा. |
| DocType: Member,Member Name,सभासदाचे नाव |
| DocType: Account,Payable,देय |
| DocType: Job Card,For Quantity,प्रमाणात |
| DocType: Territory,For reference,संदर्भासाठी |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,कार्टमध्ये जोडा |
| DocType: Global Defaults,Global Defaults,ग्लोबल डीफॉल्ट्स |
| DocType: Leave Application,Follow via Email,ईमेल मार्गे अनुसरण करा |
| DocType: Leave Allocation,Total Leaves Allocated,वाटप एकूण पाने |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,कच्चा माल |
| DocType: Manufacturer,Limited to 12 characters,12 वर्ण मर्यादित आहे |
| DocType: Selling Settings,Customer Naming By,ग्राहक नामांकन |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,नवीन विक्री व्यक्तीचे नाव |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,अमेझॅन या तारखेनंतर अद्ययावत डेटा समक्रमित करेल |
| DocType: Service Day,Service Day,सेवा दिवस |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर आणि शुल्क काढले (कंपनी चलन) |
| DocType: Project,Gross Margin %,एकूण मार्जिन % |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,सामान्य लेजरनुसार बँक स्टेटमेन्ट शिल्लक |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),हेल्थकेअर (बीटा) |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,विक्री ऑर्डर आणि वितरण नोट तयार करण्यासाठी डीफॉल्ट वेअरहाऊस |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,इंडेक्स {0} वर {0} साठी प्रतिसाद वेळ रेझोल्यूशनच्या वेळेपेक्षा जास्त असू शकत नाही. |
| DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव |
| DocType: Student,EDU-STU-.YYYY.-,एडीयू-एसटीयू -YYYY.- |
| DocType: Expense Claim Advance,Unclaimed amount,अनिवार्य रक्कम |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य गोदाम पंक्तीसाठी {0} समान असू शकत नाही |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,कृपया तारीख निवडा |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,बेनिफिट रकमेच्या वितरणासाठी वेतन संरचनामध्ये लवचिक फायदे घटक असणे आवश्यक आहे |
| DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन |
| DocType: Employee,Educational Qualification,शैक्षणिक पात्रता |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,प्रवेशयोग्य मूल्य |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त प्रमाणापेक्षा जास्त असू शकत नाही {1} |
| DocType: POS Profile,Taxes and Charges,कर व शुल्क |
| DocType: Opportunity,Contact Mobile No,मोबाइल नंबरशी संपर्क साधा |
| DocType: Employee,Joining Details,तपशील सामील |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,नोकरी सुरू करा |
| DocType: Quality Action Table,Quality Action Table,गुणवत्ता कार्य सारणी |
| DocType: Healthcare Practitioner,Phone (Office),फोन (ऑफिस) |
| DocType: Timesheet Detail,Operation ID,ऑपरेशन आयडी |
| DocType: Soil Texture,Silt Loam,सिल्ट लोम |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीमध्ये डीफॉल्ट मूल्य केंद्र सेट करा. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,ईमेल गट अद्यतनित करा |
| DocType: Employee Promotion,Employee Promotion Detail,कर्मचारी पदोन्नति तपशील |
| DocType: Loan Application,Repayment Info,परतफेड माहिती |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,बंद आर्थिक वर्षाच्या पी आणि एल शिल्लक दर्शवा |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.",{0} सूचित करते की {1} उद्धरण प्रदान करणार नाही परंतु सर्व आयटम \ उद्धृत केले गेले आहेत. आरएफक्यू कोट स्थिती अद्ययावत करीत आहे. |
| DocType: Asset,Finance Books,फायनान्स बुक्स |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","खरेदी करणे आवश्यक आहे, लागू असल्यास यासाठी {0}" |
| DocType: Stock Settings,Role Allowed to edit frozen stock,गोठलेली स्टॉक संपादित करण्याची परवानगी |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,अंतिम संप्रेषण तारीख |
| DocType: Activity Cost,Costing Rate,किंमत दर |
| DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढील दिवस शिपिंग |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,भरणा चलन आयटम |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),{0} रोग (रोख {1} वर कार्य करण्यासाठी कार्य तयार केले गेले आहे. |
| DocType: Healthcare Settings,Confirmation Message,पुष्टीकरण संदेश |
| DocType: Lab Test UOM,Lab Test UOM,प्रयोगशाळा चाचणी यूओएम |
| DocType: Leave Type,Earned Leave Frequency,कमाईची सोय फ्रिक्वेंसी |
| DocType: Loyalty Program,Loyalty Program Type,निष्ठा कार्यक्रम प्रकार |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","नौवहन पत्त्यात देश नाही, या शिपिंग नियमांसाठी आवश्यक आहे" |
| DocType: POS Profile,Terms and Conditions,नियम आणि अटी |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',कृपया 'जनरेट शेड्यूल' वर क्लिक करा. |
| DocType: Sales Invoice,Total Qty,एकूण रक्कम |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,इतर सर्व आयटीसी |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,पक्ष आणि पत्ते आयात करीत आहे |
| DocType: Item,List this Item in multiple groups on the website.,वेबसाइटवरील एकाधिक गटांमध्ये या आयटमची सूची करा. |
| DocType: Request for Quotation,Message for Supplier,पुरवठादार संदेश |
| DocType: Healthcare Practitioner,Phone (R),फोन (आर) |
| DocType: Maintenance Team Member,Team Member,संघ सदस्य |
| DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते |
| ,Team Updates,टीम अद्यतने |
| DocType: Bank Account,Party,पार्टी |
| DocType: Soil Analysis,Ca/Mg,सीए / एमजी |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),रक्कम लिहा (कंपनी चलन) |
| DocType: Stock Entry,Including items for sub assemblies,सब असेंब्लीसाठी आयटम समावेश |
| DocType: Course Topic,Topic Name,विषय नाव |
| DocType: Budget,Applicable on booking actual expenses,वास्तविक खर्चाची बुकिंग करण्यासाठी लागू |
| DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चलन कालावधीची प्रारंभ तारीख |
| apps/erpnext/erpnext/utilities/user_progress.py,Litre,लिटर |
| DocType: Marketplace Settings,Hub Seller Name,हब विक्रेता नाव |
| DocType: Stock Entry,Total Outgoing Value,एकूण आउटगोइंग मूल्य |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,स्वयं पुनरावृत्ती दस्तऐवज अद्यतनित केले |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} मधील पंक्ती {0} साठी. आयटम रेटमध्ये {2} समाविष्ट करण्यासाठी, पंक्ती {3} देखील समाविष्ट करणे आवश्यक आहे" |
| apps/erpnext/erpnext/config/stock.py,Serial No and Batch,सीरियल नं. आणि बॅच |
| DocType: Contract,Fulfilment Deadline,पूर्तता करण्याची अंतिम मुदत |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,जॉब कार्ड तयार करा |
| ,Sales Person Commission Summary,विक्री व्यक्ती आयोग सारांश |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Google नकाशे सेटिंग्ज अक्षम केल्यामुळे मार्ग प्रक्रिया करू शकत नाही. |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,आयटम वर जा |
| DocType: Asset Value Adjustment,Current Asset Value,करंट एसेट व्हॅल्यू |
| DocType: Support Search Source,Result Preview Field,परिणाम पूर्वावलोकन फील्ड |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,कृपया क्रमबद्ध आयटमसाठी सिरीयल नंबर प्रविष्ट करा |
| DocType: GL Entry,Against Voucher Type,वाउचर प्रकार विरुद्ध |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,कॉन्ट्रॅक्ट टेम्पलेट पूर्तता अटी |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,पाने वाटप ... |
| DocType: Student Applicant,Admitted,दाखल |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,अद्यतने मिळवा |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,काळा |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} सह आच्छादित आहे. टाळण्यासाठी कंपनी सेट करा |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,बंद दर्शवा |
| DocType: Sample Collection,No. of print,प्रिंटची संख्या |
| DocType: Sample Collection,HLC-SC-.YYYY.-,एचएलसी-एससी -YYYY.- |