feat: Updated translation (#20784)
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index b21d57d..7041a31 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -51,7 +51,7 @@
DocType: Lost Reason Detail,Opportunity Lost Reason,संधी गमावले कारण
DocType: Patient Appointment,Check availability,उपलब्धता तपासा
DocType: Retention Bonus,Bonus Payment Date,बोनस भरणा तारीख
-DocType: Employee,Job Applicant,ईयोब अर्जदाराचे
+DocType: Appointment Letter,Job Applicant,ईयोब अर्जदाराचे
DocType: Job Card,Total Time in Mins,मिन्स मध्ये एकूण वेळ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,कामाच्या मागणीसाठी वाढीचा दर
@@ -183,6 +183,7 @@
DocType: Delivery Stop,Contact Information,संपर्क माहिती
apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,कशासाठीही शोधा ...
,Stock and Account Value Comparison,स्टॉक आणि खाते मूल्य तुलना
+apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,वितरित रक्कम कर्जाच्या रकमेपेक्षा जास्त असू शकत नाही
DocType: Company,Phone No,फोन नाही
DocType: Delivery Trip,Initial Email Notification Sent,आरंभिक ईमेल सूचना पाठविले
DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट शीर्षलेख मॅपिंग
@@ -288,6 +289,7 @@
DocType: Lead,Interested,इच्छुक
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,उघडणे
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,कार्यक्रम:
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,वैध वेळेपासून वैध वेळेपेक्षा कमी असणे आवश्यक आहे.
DocType: Item,Copy From Item Group,आयटम गट पासून कॉपी
DocType: Journal Entry,Opening Entry,उघडणे प्रवेश
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,केवळ खाते वेतन
@@ -336,6 +338,7 @@
DocType: Student,B-,B-
DocType: Assessment Result,Grade,ग्रेड
DocType: Restaurant Table,No of Seats,सीटची संख्या
+DocType: Loan Type,Grace Period in Days,दिवसांमध्ये ग्रेस पीरियड
DocType: Sales Invoice,Overdue and Discounted,जादा आणि सूट
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},मालमत्ता {0} संरक्षक {1} ची नाही
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,कॉल डिस्कनेक्ट झाला
@@ -388,7 +391,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,विहित कार्यपद्धती
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,केवळ POS दर्शवा
DocType: Supplier Group,Supplier Group Name,पुरवठादार गट नाव
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,म्हणून हजेरी लावा <b></b>
DocType: Driver,Driving License Categories,ड्रायव्हिंग लायसेन्स श्रेण्या
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,कृपया वितरण तारीख प्रविष्ट करा
DocType: Depreciation Schedule,Make Depreciation Entry,घसारा प्रवेश करा
@@ -405,10 +407,12 @@
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,ऑपरेशन तपशील चालते.
DocType: Asset Maintenance Log,Maintenance Status,देखभाल स्थिती
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,आयटम कर रक्कम मूल्य मध्ये समाविष्ट
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,कर्ज सुरक्षा Unp प्ले
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,सदस्यता तपशील
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,आयटम आणि किंमत
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},एकूण तास: {0}
+DocType: Loan,Loan Manager,कर्ज व्यवस्थापक
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 धरा तारीख पासून = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,एचएलसी-पीएमआर-.YYYY.-
DocType: Drug Prescription,Interval,मध्यंतर
@@ -467,6 +471,7 @@
DocType: Work Order Operation,Updated via 'Time Log','वेळ लॉग' द्वारे अद्यतनित
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ग्राहक किंवा पुरवठादार निवडा.
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,फाईलमधील देश कोड सिस्टममध्ये सेट केलेल्या देशाच्या कोडशी जुळत नाही
+apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},खाते {0} कंपनी संबंधित नाही {1}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,डीफॉल्ट म्हणून केवळ एक अग्रक्रम निवडा.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","वेळ स्लॉट वगळण्यात आला, स्लॉट {0} ते {1} ओव्हलजिंग स्लॉट {2} ते {3} ओव्हरलॅप"
@@ -542,7 +547,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,रजा अवरोधित
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,बँक नोंदी
-DocType: Customer,Is Internal Customer,अंतर्गत ग्राहक आहे
+DocType: Sales Invoice,Is Internal Customer,अंतर्गत ग्राहक आहे
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)","आपोआप निवड केल्यास, ग्राहक आपोआप संबंधित लॉयल्टी प्रोग्रामशी (सेव्ह) वर जोडले जाईल."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
DocType: Stock Entry,Sales Invoice No,विक्री चलन क्रमांक
@@ -566,6 +571,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,साहित्य विनंती
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,बंडल क्वाटी
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,अर्ज मंजूर होईपर्यंत कर्ज तयार करू शकत नाही
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
DocType: Salary Slip,Total Principal Amount,एकूण मुद्दल रक्कम
@@ -573,6 +579,7 @@
DocType: Quiz Result,Correct,योग्य
DocType: Student Guardian,Mother,आई
DocType: Restaurant Reservation,Reservation End Time,आरक्षण समाप्ती वेळ
+DocType: Salary Slip Loan,Loan Repayment Entry,कर्जाची परतफेड एन्ट्री
DocType: Crop,Biennial,द्विवार्षिक
,BOM Variance Report,BOM चल अहवाल
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,ग्राहक समोर ऑर्डर.
@@ -593,6 +600,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,सर्व आरोग्य सेवा एकक
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,संधी बदलण्यावर
+DocType: Loan,Total Principal Paid,एकूण प्राचार्य दिले
DocType: Bank Account,Address HTML,पत्ता HTML
DocType: Lead,Mobile No.,मोबाइल क्रमांक.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,देण्याची पध्दत
@@ -611,12 +619,14 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,बेस मुद्रामध्ये शिल्लक
DocType: Supplier Scorecard Scoring Standing,Max Grade,कमाल ग्रेड
DocType: Email Digest,New Quotations,नवी अवतरणे
+DocType: Loan Interest Accrual,Loan Interest Accrual,कर्ज व्याज जमा
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} साठी {1} सुट्टीसाठी उपस्थित नाही.
DocType: Journal Entry,Payment Order,प्रदान आदेश
apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,ईमेल सत्यापित करा
DocType: Employee Tax Exemption Declaration,Income From Other Sources,इतर स्त्रोतांकडून उत्पन्न
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","रिक्त असल्यास, मूळ गोदाम खाते किंवा कंपनी डीफॉल्टचा विचार केला जाईल"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
+DocType: Work Order,This is a location where operations are executed.,हे असे स्थान आहे जेथे ऑपरेशन्स कार्यान्वित केल्या जातात.
DocType: Tax Rule,Shipping County,शिपिंग परगणा
DocType: Currency Exchange,For Selling,विक्रीसाठी
apps/erpnext/erpnext/config/desktop.py,Learn,जाणून घ्या
@@ -625,6 +635,7 @@
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,लागू केलेला कूपन कोड
DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
+DocType: Loan Security,Haircut %,केशरचना%
DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
@@ -663,6 +674,7 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},कृपया {0 वर हॉटेल रूम रेट सेट करा
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
+DocType: Loan,Loan Security Details,कर्जाची सुरक्षा तपशील
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,तारखेपासून वैध तारीख पर्यंत वैधपेक्षा कमी असणे आवश्यक आहे
DocType: Purchase Invoice,Set Accepted Warehouse,स्वीकृत गोदाम सेट करा
DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा
@@ -766,7 +778,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,लॅब चाचणी मान्यता आवश्यक
DocType: Attendance,Working Hours,कामाचे तास
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,एकूण शिल्लक
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -> {1}) आढळला नाही: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ऑर्डर केलेल्या रकमेच्या तुलनेत आपल्याला अधिक बिल देण्याची टक्केवारी. उदाहरणार्थ: जर एखाद्या आयटमसाठी ऑर्डर मूल्य $ 100 असेल आणि सहिष्णुता 10% म्हणून सेट केली गेली असेल तर आपणास $ 110 साठी बिल करण्याची परवानगी आहे.
DocType: Dosage Strength,Strength,सामर्थ्य
@@ -783,6 +794,7 @@
DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
DocType: Campaign Email Schedule,Campaign Email Schedule,मोहीम ईमेल वेळापत्रक
DocType: Student Log,Medical,वैद्यकीय
+DocType: Work Order,This is a location where scraped materials are stored.,हे असे स्थान आहे जेथे स्क्रॅप केलेली सामग्री संग्रहित केली जाते.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,ड्रग निवडा
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही
DocType: Announcement,Receiver,स्वीकारणारा
@@ -880,7 +892,7 @@
DocType: Driver,Applicable for external driver,बाह्य ड्राइव्हरसाठी लागू
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते
DocType: BOM,Total Cost (Company Currency),एकूण किंमत (कंपनी चलन)
-DocType: Loan,Total Payment,एकूण भरणा
+DocType: Repayment Schedule,Total Payment,एकूण भरणा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या दरम्यानची वेळ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे
@@ -904,6 +916,7 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरेदी ऑर्डर चेतावणी द्या
DocType: Employee Tax Exemption Proof Submission,Rented From Date,तारखेपासून तारखेस
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,बिल्ड पुरेसे भाग
+DocType: Loan Security,Loan Security Code,कर्ज सुरक्षा कोड
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,कृपया प्रथम जतन करा
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,त्याच्याशी संबंधित कच्चा माल खेचण्यासाठी आयटम आवश्यक आहेत.
DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता
@@ -961,6 +974,7 @@
DocType: Patient,Risk Factors,धोका कारक
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,मागील मागण्या पहा
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} संभाषणे
DocType: Vital Signs,Respiratory rate,श्वसन दर
@@ -1023,6 +1037,8 @@
DocType: Tax Withholding Account,Tax Withholding Account,करधारणा खाते
DocType: Pricing Rule,Sales Partner,विक्री भागीदार
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,ऑर्डर रक्कम
+DocType: Loan,Disbursed Amount,वितरित रक्कम
DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
DocType: Sales Invoice,Rail,रेल्वे
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,वास्तविक किंमत
@@ -1060,6 +1076,7 @@
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},वितरित: {0}
DocType: QuickBooks Migrator,Connected to QuickBooks,क्विकबुकशी कनेक्ट केले
DocType: Bank Statement Transaction Entry,Payable Account,देय खाते
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,देय नोंदी मिळविण्यासाठी खाते अनिवार्य आहे
DocType: Payment Entry,Type of Payment,भरणा प्रकार
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,अर्धा दिवस दिनांक अनिवार्य आहे
DocType: Sales Order,Billing and Delivery Status,बिलिंग आणि वितरण स्थिती
@@ -1098,7 +1115,7 @@
DocType: Purchase Order Item,Billed Amt,बिल रक्कम
DocType: Training Result Employee,Training Result Employee,प्रशिक्षण निकाल कर्मचारी
DocType: Warehouse,A logical Warehouse against which stock entries are made.,तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,मुख्य रक्कम
+DocType: Repayment Schedule,Principal Amount,मुख्य रक्कम
DocType: Loan Application,Total Payable Interest,एकूण व्याज देय
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},एकूण शिल्लक: {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,संपर्क उघडा
@@ -1112,6 +1129,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
DocType: Restaurant Reservation,Restaurant Reservation,रेस्टॉरन्ट आरक्षण
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,आपले आयटम
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्रवेश कापून
DocType: Service Level Priority,Service Level Priority,सेवा स्तर प्राधान्य
@@ -1266,7 +1284,6 @@
DocType: BOM Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी चलन)
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,विभाजित समस्या
DocType: Student Attendance,Student Attendance,विद्यार्थी उपस्थिती
-apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,निर्यात करण्यासाठी कोणताही डेटा नाही
DocType: Sales Invoice Timesheet,Time Sheet,वेळ पत्रक
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush कच्चा माल आधारित रोजी
DocType: Sales Invoice,Port Code,पोर्ट कोड
@@ -1279,6 +1296,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,वास्तविक वितरण तारीख
DocType: Lab Test,Test Template,टेस्ट टेम्पलेट
+DocType: Loan Security Pledge,Securities,सिक्युरिटीज
DocType: Restaurant Order Entry Item,Served,सेवा केली
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,अध्याय माहिती
DocType: Account,Accounts,खाते
@@ -1372,6 +1390,7 @@
DocType: Inpatient Record,O Negative,ओ नकारात्मक
DocType: Work Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ
DocType: POS Profile,Only show Items from these Item Groups,केवळ या आयटम गटातील आयटम दर्शवा
+DocType: Loan,Is Secured Loan,सुरक्षित कर्ज आहे
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,सदस्यता प्रकार तपशील
DocType: Delivery Note,Customer's Purchase Order No,ग्राहकाच्या पर्चेस order क्रमांक
@@ -1408,6 +1427,7 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
DocType: Asset,Maintenance,देखभाल
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -> {1}) आढळला नाही: {2}
DocType: Subscriber,Subscriber,सदस्य
DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
@@ -1487,6 +1507,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,कोणतीही परवानगी नाही
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,करार पूर्तता चेकलिस्ट
DocType: Vital Signs,Heart Rate / Pulse,हृदय गती / पल्स
+DocType: Customer,Default Company Bank Account,डीफॉल्ट कंपनी बँक खाते
DocType: Supplier,Default Bank Account,मुलभूत बँक खाते
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
@@ -1603,7 +1624,6 @@
DocType: Sales Team,Incentives,प्रोत्साहन
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,समक्रमित मूल्ये
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,फरक मूल्य
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
DocType: SMS Log,Requested Numbers,विनंती संख्या
DocType: Volunteer,Evening,संध्याकाळी
DocType: Quiz,Quiz Configuration,क्विझ कॉन्फिगरेशन
@@ -1623,6 +1643,7 @@
DocType: Purchase Taxes and Charges,On Previous Row Total,मागील पंक्ती एकूण वर
DocType: Purchase Invoice Item,Rejected Qty,नाकारले प्रमाण
DocType: Setup Progress Action,Action Field,क्रिया क्षेत्र
+apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,व्याज आणि दंड दरासाठी कर्जाचा प्रकार
DocType: Healthcare Settings,Manage Customer,ग्राहक व्यवस्थापित करा
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर तपशील समजावून घेण्यापूर्वी आपल्या उत्पादनांना नेहमी ऍमेझॉन मेगावाट्सकडून एकत्र करा
DocType: Delivery Trip,Delivery Stops,वितरण थांबे
@@ -1634,6 +1655,7 @@
,Final Assessment Grades,अंतिम मूल्यांकन ग्रेड
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे."
DocType: HR Settings,Include holidays in Total no. of Working Days,एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
+apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,एकूण एकूण%
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,ERPNext मध्ये आपला संस्था सेट अप करा
DocType: Agriculture Analysis Criteria,Plant Analysis,वनस्पती विश्लेषण
DocType: Task,Timeline,टाइमलाइन
@@ -1641,9 +1663,11 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,वैकल्पिक आयटम
DocType: Shopify Log,Request Data,विनंती डेटा
DocType: Employee,Date of Joining,प्रवेश दिनांक
+DocType: Delivery Note,Inter Company Reference,आंतर कंपनी संदर्भ
DocType: Naming Series,Update Series,अद्यतन मालिका
DocType: Supplier Quotation,Is Subcontracted,Subcontracted आहे
DocType: Restaurant Table,Minimum Seating,किमान आसन
+apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,प्रश्न डुप्लिकेट होऊ शकत नाही
DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये
DocType: Examination Result,Examination Result,परीक्षेचा निकाल
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,खरेदी पावती
@@ -1745,6 +1769,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
DocType: Payment Request,Paid,पेड
DocType: Service Level,Default Priority,डीफॉल्ट अग्रक्रम
+DocType: Pledge,Pledge,प्रतिज्ञा
DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
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.",हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि "BOM Explosion Item" तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते.
@@ -1758,6 +1783,7 @@
DocType: Guardian,Guardian Name,पालक नाव
DocType: Cheque Print Template,Has Print Format,प्रिंट स्वरूप आहे
DocType: Support Settings,Get Started Sections,प्रारंभ विभाग
+,Loan Repayment and Closure,कर्जाची परतफेड आणि बंद
DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-LEAD -YYYY.-
DocType: Invoice Discounting,Sanctioned,मंजूर
,Base Amount,बेस रक्कम
@@ -1768,10 +1794,10 @@
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 ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
DocType: Amazon MWS Settings,BR,बीआर
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,ठिकाण पासून
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan amount cannot be greater than {0},कर्जाची रक्कम {0} पेक्षा जास्त असू शकत नाही
DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
DocType: Agriculture Task,Agriculture Task,कृषी कार्य
@@ -1790,7 +1816,6 @@
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,मदत व्हिडिओ यादी पहा
DocType: Agriculture Analysis Criteria,Soil Texture,मातीचा पोत
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा .
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
DocType: Pricing Rule,Max Qty,कमाल Qty
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,अहवाल कार्ड प्रिंट करा
@@ -1924,7 +1949,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एकदा सेट केल्यानंतर, ही चलन सेट तारखेपर्यंत असेल"
DocType: Cashier Closing,POS-CLO-,पीओएस-सीएलओ-
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,विक्री रक्कम
-DocType: Repayment Schedule,Interest Amount,व्याज रक्कम
+DocType: Loan Interest Accrual,Interest Amount,व्याज रक्कम
DocType: Job Card,Time Logs,वेळ नोंदी
DocType: Sales Invoice,Loyalty Amount,लॉयल्टी रक्कम
DocType: Employee Transfer,Employee Transfer Detail,कर्मचारी हस्तांतरण तपशील
@@ -1964,7 +1989,6 @@
DocType: Email Digest,Purchase Orders Items Overdue,खरेदी ऑर्डर आयटम अतिदेय
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,पिनकोड
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0}
DocType: Opportunity,Contact Info,संपर्क माहिती
apps/erpnext/erpnext/config/help.py,Making Stock Entries,शेअर नोंदी करून देणे
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,दर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही
@@ -2049,7 +2073,6 @@
DocType: Salary Slip,Deductions,वजावट
DocType: Setup Progress Action,Action Name,क्रिया नाव
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,प्रारंभ वर्ष
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,कर्ज तयार करा
DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
DocType: Shift Type,Process Attendance After,नंतर प्रक्रिया उपस्थिती
,IRS 1099,आयआरएस 1099
@@ -2070,6 +2093,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,आपले डोमेन निवडा
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,शॉपिइटी पुरवठादार
DocType: Bank Statement Transaction Entry,Payment Invoice Items,भरणा इनवॉइस आयटम
+DocType: Repayment Schedule,Is Accrued,जमा आहे
DocType: Payroll Entry,Employee Details,कर्मचारी तपशील
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,एक्सएमएल फायलींवर प्रक्रिया करीत आहे
DocType: Amazon MWS Settings,CN,सीएन
@@ -2099,6 +2123,7 @@
DocType: Loyalty Point Entry,Loyalty Point Entry,लॉयल्टी पॉइंट प्रविष्टी
DocType: Employee Checkin,Shift End,शिफ्ट एंड
DocType: Stock Settings,Default Item Group,मुलभूत आयटम गट
+DocType: Loan,Partially Disbursed,अंशत: वाटप
DocType: Job Card Time Log,Time In Mins,मिनिट वेळ
apps/erpnext/erpnext/config/non_profit.py,Grant information.,माहिती द्या
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ही क्रिया आपल्या बँक खात्यांसह ईआरपीनेक्स्ट एकत्रित करणार्‍या कोणत्याही बाह्य सेवेमधून या खात्यास दुवा साधेल. ते पूर्ववत केले जाऊ शकत नाही. तुला खात्री आहे का?
@@ -2114,6 +2139,7 @@
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.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
+DocType: Loan Repayment,Loan Closure,कर्ज बंद
DocType: Call Log,Lead,लीड
DocType: Email Digest,Payables,देय
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth टोकन
@@ -2146,6 +2172,7 @@
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,कर्मचारी कर आणि फायदे
DocType: Bank Guarantee,Validity in Days,दिवस मध्ये वैधता
DocType: Bank Guarantee,Validity in Days,दिवस मध्ये वैधता
+DocType: Unpledge,Haircut,केशरचना
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},सी-फॉर्म बीजक लागू नाही: {0}
DocType: Certified Consultant,Name of Consultant,सल्लागाराचे नाव
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled देय तपशील
@@ -2199,7 +2226,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,उर्वरित जग
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
DocType: Crop,Yield UOM,पीक यूओएम
+DocType: Loan Security Pledge,Partially Pledged,अर्धवट तारण ठेवले
,Budget Variance Report,अर्थसंकल्प फरक अहवाल
+DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,मंजूर कर्जाची रक्कम
DocType: Salary Slip,Gross Pay,एकूण वेतन
DocType: Item,Is Item from Hub,आयटम हब पासून आहे
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
@@ -2234,6 +2263,7 @@
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,नवीन गुणवत्ता प्रक्रिया
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
DocType: Patient Appointment,More Info,अधिक माहिती
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,जन्मतारीख सामील होण्याच्या तारखेपेक्षा मोठी असू शकत नाही.
DocType: Supplier Scorecard,Scorecard Actions,स्कोअरकार्ड क्रिया
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{1} मधील पुरवठादार {0} आढळला नाही
DocType: Purchase Invoice,Rejected Warehouse,नाकारल्याचे कोठार
@@ -2328,6 +2358,7 @@
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 नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,दस्तऐवज प्रकार
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Security Pledge Created : {0},कर्ज सुरक्षिततेची प्रतिज्ञा तयार केली: {0}
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
DocType: Subscription Plan,Billing Interval Count,बिलिंग मध्यांतर संख्या
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,भेटी आणि रुग्णांच्या उद्घोषक
@@ -2382,6 +2413,7 @@
DocType: Appointment Booking Settings,Number of Concurrent Appointments,समवर्ती भेटींची संख्या
apps/erpnext/erpnext/config/desktop.py,Getting Started,प्रारंभ करणे
DocType: Purchase Invoice,Taxes and Charges Calculation,कर आणि शुल्क गणना
+DocType: Loan Interest Accrual,Payable Principal Amount,देय प्रधान रक्कम
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
DocType: BOM Operation,Workstation,वर्कस्टेशन
@@ -2418,7 +2450,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,अन्न
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Ageing श्रेणी 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस बंद व्हाउचर तपशील
-DocType: Bank Account,Is the Default Account,डीफॉल्ट खाते आहे
DocType: Shopify Log,Shopify Log,Shopify लॉग
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,संप्रेषण आढळले नाही.
DocType: Inpatient Occupancy,Check In,चेक इन
@@ -2472,12 +2503,14 @@
DocType: Sales Order Item,Planned Quantity,नियोजनबद्ध प्रमाण
DocType: Water Analysis,Water Analysis Criteria,पाणी विश्लेषण मानदंड
DocType: Item,Maintain Stock,शेअर ठेवा
+DocType: Loan Security Unpledge,Unpledge Time,अप्रत्याशित वेळ
DocType: Terms and Conditions,Applicable Modules,लागू मॉड्यूल
DocType: Employee,Prefered Email,Prefered ईमेल
DocType: Student Admission,Eligibility and Details,पात्रता आणि तपशील
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/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,रेखडि मात्रा
+DocType: Work Order,This is a location where final product stored.,हे असे स्थान आहे जेथे अंतिम उत्पादन संग्रहित केले जाते.
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},कमाल: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,DATETIME पासून
@@ -2517,8 +2550,10 @@
DocType: Warranty Claim,Warranty / AMC Status,हमी / जेथे एएमसी स्थिती
,Accounts Browser,खाती ब्राउझर
DocType: Procedure Prescription,Referral,रेफरल
+,Territory-wise Sales,टेरिटरीनुसार विक्री
DocType: Payment Entry Reference,Payment Entry Reference,भरणा प्रवेश संदर्भ
DocType: GL Entry,GL Entry,जी.एल. प्रवेश
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,पंक्ती # {0}: स्वीकृत गोदाम आणि पुरवठादार कोठार एकसारखे असू शकत नाही
DocType: Support Search Source,Response Options,प्रतिसाद पर्याय
DocType: Pricing Rule,Apply Multiple Pricing Rules,मल्टीपल प्राइसिंग नियम लागू करा
DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज
@@ -2592,6 +2627,7 @@
DocType: Item,Sales Details,विक्री तपशील
DocType: Coupon Code,Used,वापरलेले
DocType: Opportunity,With Items,आयटम
+DocType: Vehicle Log,last Odometer Value ,शेवटचे ओडोमीटर मूल्य
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',मोहीम '{0}' आधीपासूनच {1} '{2}' साठी विद्यमान आहे
DocType: Asset Maintenance,Maintenance Team,देखरेख कार्यसंघ
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","कोणत्या विभागांमध्ये दिसले पाहिजे याची क्रमवारी लावा. 0 प्रथम आहे, 1 दुसरा आहे आणि याप्रमाणे."
@@ -2602,7 +2638,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
DocType: Asset Movement Item,Source Location,स्रोत स्थान
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,संस्था नाव
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,परतफेड रक्कम प्रविष्ट करा
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter repayment Amount,परतफेड रक्कम प्रविष्ट करा
DocType: Shift Type,Working Hours Threshold for Absent,अनुपस्थित कामकाजाचा उंबरठा
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 केल्याच्या कारणास्तव एकापेक्षा अधिक रचित संकलन घटक असू शकतात. परंतु विमोचन करण्यासाठी रूपांतर नेहमीच सर्व स्तरांकरिता समान असेल.
apps/erpnext/erpnext/config/help.py,Item Variants,आयटम रूपे
@@ -2625,6 +2661,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3}
DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML
+apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,कृपया प्रथम अर्जदार प्रकार निवडा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","बीओएम, क्वाटी आणि वेअरहाऊससाठी निवडा"
DocType: GST HSN Code,GST HSN Code,'जीएसटी' HSN कोड
DocType: Employee External Work History,Total Experience,एकूण अनुभव
@@ -2713,7 +2750,7 @@
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 कोणतेही सक्रिय BOM आढळले नाही. \ Serial No द्वारे डिलिव्हरी सुनिश्चित केली जाऊ शकत नाही
DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य
-DocType: Loan Type,Maximum Loan Amount,कमाल कर्ज रक्कम
+DocType: Loan Application,Maximum Loan Amount,कमाल कर्ज रक्कम
DocType: Coupon Code,Pricing Rule,किंमत नियम
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0}
@@ -2737,6 +2774,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,पॅक करण्यासाठी आयटम नाहीत
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,सध्या केवळ .csv आणि .xlsx फायली समर्थित आहेत
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
DocType: Shipping Rule Condition,From Value,मूल्य
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
DocType: Loan,Repayment Method,परतफेड पद्धत
@@ -2886,6 +2924,7 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,निव्वळ नफा
DocType: Purchase Invoice,Eligibility For ITC,आयटीसीसाठी पात्रता
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY.-
+DocType: Loan Security Pledge,Unpledged,अप्रमाणित
DocType: Journal Entry,Entry Type,प्रवेश प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल
@@ -2897,6 +2936,7 @@
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),उपस्थिती डिव्हाइस आयडी (बायोमेट्रिक / आरएफ टॅग आयडी)
DocType: Quotation,Term Details,मुदत तपशील
DocType: Item,Over Delivery/Receipt Allowance (%),जास्त वितरण / पावती भत्ता (%)
+DocType: Appointment Letter,Appointment Letter Template,नियुक्ती पत्र टेम्पलेट
DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),एकूण (कर न करता)
@@ -2921,6 +2961,7 @@
Item {0} is added with and without Ensure Delivery by \
Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चलन रद्द देयक दुवा रद्द करा
+DocType: Loan Interest Accrual,Process Loan Interest Accrual,प्रक्रिया कर्ज व्याज जमा
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0}
,Purchase Order Items To Be Received or Billed,खरेदी ऑर्डर आयटम प्राप्त किंवा बिल करण्यासाठी
DocType: Restaurant Reservation,No Show,शो नाही
@@ -3005,6 +3046,7 @@
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 व तोटा' खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
DocType: Payment Schedule,Payment Term,पैसे देण्याची अट
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,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,प्रवेश समाप्ती तारीख प्रवेश प्रारंभ तारखेपेक्षा मोठी असावी.
DocType: Location,Area,क्षेत्र
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,नवीन संपर्क
DocType: Company,Company Description,कंपनीचे वर्णन
@@ -3079,6 +3121,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data,नकाशे डेटा
DocType: Purchase Order Item,Warehouse and Reference,वखार आणि संदर्भ
DocType: Payroll Period Date,Payroll Period Date,वेतनपट कालावधी तारीख
+DocType: Loan Disbursement,Against Loan,कर्जाच्या विरूद्ध
DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती
DocType: Item,Serial Nos and Batches,सिरियल क्र आणि बॅच
DocType: Item,Serial Nos and Batches,सिरियल क्र आणि बॅच
@@ -3144,6 +3187,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,कंपनी निवडा
DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्ज
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,डेटा मिळवा
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Cannot unpledge more than {0} qty of {0},{0} च्या {0} क्वाइटीपेक्षा जास्त अनपज करू शकत नाही
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},सुट्टीच्या प्रकार {0} मध्ये अनुमत कमाल सुट {1} आहे
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 आयटम प्रकाशित करा
DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
@@ -3289,6 +3333,7 @@
DocType: Sales Invoice Payment,Base Amount (Company Currency),बेस रक्कम (कंपनी चलन)
DocType: Purchase Invoice,Registered Regular,नियमित नोंदणीकृत
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,कच्चा माल
+DocType: Plaid Settings,sandbox,सँडबॉक्स
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ती
DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ
DocType: Sales Invoice,Accounting Details,लेखा माहिती
@@ -3301,12 +3346,11 @@
DocType: Leave Ledger Entry,Transaction Type,व्यवहार प्रकार
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एन्ट्रीसाठी कोणतेही परतफेड उपलब्ध नाही
DocType: Hub Tracked Item,Image List,प्रतिमा सूची
DocType: Item Attribute,Attribute Name,विशेषता नाव
DocType: Subscription,Generate Invoice At Beginning Of Period,कालावधी सुरू होणारी चलन व्युत्पन्न करा
DocType: BOM,Show In Website,वेबसाइट मध्ये दर्शवा
-DocType: Loan Application,Total Payable Amount,एकूण देय रक्कम
+DocType: Loan,Total Payable Amount,एकूण देय रक्कम
DocType: Task,Expected Time (in hours),अपेक्षित वेळ(तासामधे )
DocType: Item Reorder,Check in (group),चेक इन (गट)
DocType: Soil Texture,Silt,गाळ
@@ -3338,6 +3382,7 @@
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,सबमिट न केलेल्या कर सूट सबस्क्रिप्शनसाठी कराची वसुली करा
DocType: Volunteer,Anytime,कधीही
DocType: Bank Account,Bank Account No,बँक खाते क्रमांक
+apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,वितरण आणि परतफेड
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,कर्मचारी कर सूट सबॉफ सबमिशन
DocType: Patient,Surgical History,सर्जिकल इतिहास
DocType: Bank Statement Settings Item,Mapped Header,मॅप केलेली शीर्षलेख
@@ -3399,6 +3444,7 @@
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,विक्री चलन वर लॅब प्रयोग (टे) तयार करा सबमिट करा
DocType: Serial No,Invoice Details,चलन तपशील
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,कर सूट जाहीर करण्यापूर्वी वेतन रचना सादर करणे आवश्यक आहे
+DocType: Loan Application,Proposed Pledges,प्रस्तावित प्रतिज्ञा
DocType: Grant Application,Show on Website,वेबसाइटवर दर्शवा
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,सुरु करा
DocType: Hub Tracked Item,Hub Category,हब श्रेणी
@@ -3410,7 +3456,6 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,पुरवठादार धावसंख्याकार्ड उभे राहणे
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते
DocType: Quality Goal,Objectives,उद्दीष्टे
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,बॅकडेटेड लीव्ह Createप्लिकेशन तयार करण्यासाठी भूमिका अनुमत
@@ -3669,6 +3714,7 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,वैध तारखेनुसार तारीख पर्यंत वैध असणे आवश्यक आहे.
DocType: Employee Skill,Evaluation Date,मूल्यांकन तारीख
DocType: Quotation Item,Stock Balance,शेअर शिल्लक
+DocType: Loan Security Pledge,Total Security Value,एकूण सुरक्षा मूल्य
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,मुख्य कार्यकारी अधिकारी
DocType: Purchase Invoice,With Payment of Tax,कराचा भरणा सह
@@ -3761,6 +3807,7 @@
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,मूळ खात्यांची संख्या 4 पेक्षा कमी असू शकत नाही
DocType: Training Event,Advance,प्रगती
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,कर्जाविरूद्ध:
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless देयक गेटवे सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,विनिमय लाभ / कमी होणे
DocType: Opportunity,Lost Reason,कारण गमावले
@@ -3845,8 +3892,10 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,बॅच निवडा कोणत्याही
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},अवैध {0}: {1}
,GSTR-1,GSTR-1
+apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,पंक्ती {0}: भावंडांची जन्मतारीख आजपेक्षा मोठी असू शकत नाही.
DocType: Fee Validity,Reference Inv,संदर्भ INV
DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम
+DocType: Loan Type,Penalty Interest Rate (%) Per Day,दंड व्याज दर (%) दर दिवशी
DocType: Manufacturing Settings,Capacity Planning,क्षमता नियोजन
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,गोलाकार समायोजन (कंपनी चलन
DocType: Asset,Policy number,पॉलिसी नंबर
@@ -3861,7 +3910,9 @@
DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे
DocType: Purchase Invoice,Pricing Rules,किंमत नियम
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
+DocType: Appointment Letter,Body,शरीर
DocType: Tax Withholding Rate,Tax Withholding Rate,कर विहहधन दर
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,मुदतीच्या कर्जासाठी परतफेड सुरू करण्याची तारीख अनिवार्य आहे
DocType: Pricing Rule,Max Amt,मॅक्स अमेट
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,स्टोअर्स
@@ -3881,7 +3932,7 @@
DocType: Call Log,Received By,द्वारा प्राप्त
DocType: Appointment Booking Settings,Appointment Duration (In Minutes),नियुक्ती कालावधी (मिनिटांत)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,रोख प्रवाह मॅपिंग टेम्पलेट तपशील
-apps/erpnext/erpnext/config/non_profit.py,Loan Management,कर्ज व्यवस्थापन
+DocType: Loan,Loan Management,कर्ज व्यवस्थापन
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,अद्यतन खर्च
@@ -3889,6 +3940,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,जीएसटीआर 3 बी-फॉर्म
DocType: Sales Invoice,Mode of Transport,वाहतूक साधन
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,पगार शो स्लिप्स
+DocType: Loan,Is Term Loan,टर्म लोन आहे
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,ट्रान्सफर साहित्य
DocType: Fees,Send Payment Request,पैसे विनंती पाठवा
DocType: Travel Request,Any other details,कोणतेही अन्य तपशील
@@ -3906,6 +3958,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,आर्थिक रोख प्रवाह
DocType: Budget Account,Budget Account,बजेट खाते
DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली
+apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,कर्ज सुरक्षा जोडा
DocType: Travel Request,Name of Organizer,आयोजकचे नाव
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 आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे."
DocType: Cash Flow Mapping,Is Income Tax Liability,आयकर दायित्व आहे
@@ -3955,6 +4008,7 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,रोजी आवश्यक
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","तपासल्यास, पगार स्लिपमधील राउंड एकूण फील्ड लपविला आणि अक्षम करते"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,विक्री ऑर्डरमधील वितरण तारखेसाठी हे डीफॉल्ट ऑफसेट (दिवस) आहे. ऑर्डर प्लेसमेंट तारखेपासून फॉलबॅक ऑफसेट 7 दिवस आहे.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,सदस्यता अद्यतने प्राप्त करा
@@ -3967,6 +4021,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,अनुक्रमांक तयार केले
DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.-
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,तारीख आणि तारखेपासून अनिवार्य आहेत
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,प्रोजेक्ट आणि सर्व कार्ये स्थिती {0} वर सेट करायची?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),अॅडव्हान्स आणि ऑलोकेट (फीफो) सेट करा
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,कोणतेही कार्य ऑर्डर तयार नाहीत
@@ -4071,11 +4126,12 @@
,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,एकूण अनुपिस्थत
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,देय रक्कम
+DocType: Loan Repayment,Payable Amount,देय रक्कम
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,माप युनिट
DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख
DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,संधी
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,जास्तीत जास्त सामर्थ्य शून्यापेक्षा कमी असू शकत नाही.
DocType: Options,Option,पर्याय
DocType: Operation,Default Workstation,मुलभूत वर्कस्टेशन
DocType: Payment Entry,Deductions or Loss,कपात किंवा कमी होणे
@@ -4116,6 +4172,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),बेसिक रेट (शेअर UOM नुसार)
DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क्रमांक
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,व्याज रक्कम अनिवार्य आहे
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,पुढील पायऱ्या
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,जतन केलेले आयटम
@@ -4167,8 +4224,6 @@
DocType: Grant Application,Grant Application Details ,अर्ज विनंती मंजूर करा
DocType: Employee Separation,Employee Separation,कर्मचारी विभेदन
DocType: BOM Item,Original Item,मूळ आयटम
-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"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,दस्तऐवज तारीख
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
@@ -4204,6 +4259,8 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,लॅब टेस्ट आयटम {0} आधीपासून विद्यमान आहे
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} कंपनीची सुट्टी आहे
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,बिल करण्यायोग्य तास
+DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,विलंब परतफेड झाल्यास दररोज प्रलंबित व्याज रकमेवर दंड व्याज दर आकारला जातो
+DocType: Appointment Letter content,Appointment Letter content,नियुक्ती पत्र सामग्री
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,स्थिती सूचना सोडा
DocType: Patient Appointment,Procedure Prescription,कार्यपद्धती प्रिस्क्रिप्शन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,फर्निचर आणि सामने
@@ -4222,7 +4279,7 @@
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही
DocType: Payroll Period,Taxable Salary Slabs,करपात्र वेतन स्लॅब
-DocType: Job Card,Production,उत्पादन
+DocType: Plaid Settings,Production,उत्पादन
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 केलेले इनपुट जीएसटीआयएनच्या स्वरूपाशी जुळत नाही.
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,खाते मूल्य
DocType: Guardian,Occupation,व्यवसाय
@@ -4365,6 +4422,7 @@
DocType: Loyalty Program Collection,Loyalty Program Collection,लॉयल्टी प्रोग्राम संकलन
DocType: Stock Entry Detail,Subcontracted Item,उपकांक्षिक आयटम
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},विद्यार्थी {0} गटाशी संबंधित नाही {1}
+DocType: Appointment Letter,Appointment Date,नियुक्तीची तारीख
DocType: Budget,Cost Center,खर्च केंद्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,प्रमाणक #
DocType: Tax Rule,Shipping Country,शिपिंग देश
@@ -4435,6 +4493,7 @@
DocType: Accounting Dimension,Accounting Dimension,लेखा परिमाण
,Profit and Loss Statement,नफा व तोटा स्टेटमेंट
DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्रमांक
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,देय रक्कम शून्य असू शकत नाही
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
,Sales Browser,विक्री ब्राउझर
DocType: Journal Entry,Total Credit,एकूण क्रेडिट
@@ -4539,6 +4598,7 @@
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,कूपन अटी जोडा / संपादित करा
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे
DocType: Stock Entry Detail,Stock Entry Child,स्टॉक एन्ट्री मूल
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,कर्ज सुरक्षा तारण कंपनी आणि कर्ज कंपनी समान असणे आवश्यक आहे
DocType: Project,Copied From,कॉपी
DocType: Project,Copied From,कॉपी
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक
@@ -4547,6 +4607,7 @@
DocType: Cash Flow Mapping,Is Finance Cost,वित्त खर्च आहे
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे
DocType: Packing Slip,If more than one package of the same type (for print),तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण)
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा
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
,Salary Register,पगार नोंदणी
DocType: Company,Default warehouse for Sales Return,सेल्स रिटर्नसाठी डीफॉल्ट वेअरहाउस
@@ -4591,7 +4652,7 @@
DocType: Stock Reconciliation Item,Current Serial No,सध्याचा अनुक्रमांक
DocType: Employee,Attendance and Leave Details,उपस्थिती आणि रजा तपशील
,BOM Comparison Tool,बीओएम तुलना साधन
-,Requested,विनंती
+DocType: Loan Security Pledge,Requested,विनंती
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,शेरा नाही
DocType: Asset,In Maintenance,देखरेख मध्ये
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS कडून आपल्या विकल्के आदेश डेटा खेचण्यासाठी हे बटण क्लिक करा
@@ -4603,7 +4664,6 @@
DocType: Drug Prescription,Drug Prescription,ड्रग प्रिस्क्रिप्शन
DocType: Service Level,Support and Resolution,समर्थन आणि ठराव
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,विनामूल्य आयटम कोड निवडलेला नाही
-DocType: Loan,Repaid/Closed,परतफेड / बंद
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण
DocType: Monthly Distribution,Distribution Name,वितरण नाव
@@ -4636,6 +4696,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,शेअर एकट्या प्रवेश
DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.
+DocType: Loan Security Shortfall,Shortfall Amount,उणीव रक्कम
DocType: Vehicle Service,Engine Oil,इंजिन तेल
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0}
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},कृपया लीड {0} साठी ईमेल आयडी सेट करा
@@ -4653,6 +4714,7 @@
DocType: Healthcare Service Unit,Occupancy Status,कब्जा स्थिती
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,प्रकार निवडा ...
+DocType: Loan Interest Accrual,Amounts,रक्कम
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,आपल्या तिकिटे
DocType: Account,Root Type,रूट प्रकार
DocType: Item,FIFO,FIFO
@@ -4660,6 +4722,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},रो # {0}: आयटम {2} साठी {1} पेक्षा अधिक परत करू शकत नाही
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
DocType: BOM,Item UOM,आयटम UOM
+DocType: Loan Security Price,Loan Security Price,कर्ज सुरक्षा किंमत
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
apps/erpnext/erpnext/config/retail.py,Retail Operations,किरकोळ ऑपरेशन्स
@@ -4797,6 +4860,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
DocType: Company,Default Buying Terms,डीफॉल्ट खरेदी अटी
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,कर्ज वितरण
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
DocType: Amazon MWS Settings,Enable Scheduled Synch,अनुसूचित समूहाला सक्षम करा
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,DATETIME करण्यासाठी
@@ -4889,6 +4953,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,प्रस्ताव / किंमत कोट
DocType: Antibiotic,Healthcare,आरोग्य सेवा
DocType: Target Detail,Target Detail,लक्ष्य तपशील
+apps/erpnext/erpnext/config/loan_management.py,Loan Processes,कर्ज प्रक्रिया
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,सिंगल व्हेरियंट
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,सर्व नोकरी
DocType: Sales Order,% of materials billed against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात बिल केले आहे
@@ -4951,7 +5016,7 @@
DocType: Item,Reorder level based on Warehouse,वखारवर आधारित पुन्हा क्रमवारी लावा पातळी
DocType: Activity Cost,Billing Rate,बिलिंग दर
,Qty to Deliver,वितरीत करण्यासाठी Qty
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,वितरण प्रविष्टी तयार करा
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,वितरण प्रविष्टी तयार करा
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ऍमेझॉन या तारीख नंतर अद्यतनित डेटा समक्रमित होईल
,Stock Analytics,शेअर Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
@@ -4985,6 +5050,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,बाह्य एकत्रीकरण अनलिंक करा
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,संबंधित देय निवडा
DocType: Pricing Rule,Item Code,आयटम कोड
+DocType: Loan Disbursement,Pending Amount For Disbursal,वितरणासाठी प्रलंबित रक्कम
DocType: Student,EDU-STU-.YYYY.-,EDU-STU- .YYY.-
DocType: Serial No,Warranty / AMC Details,हमी / जेथे एएमसी तपशील
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः
@@ -5010,6 +5076,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,गणक एकूण
DocType: Landed Cost Item,Receipt Document,पावती दस्तऐवज
DocType: Employee Education,School/University,शाळा / विद्यापीठ
+DocType: Loan Security Pledge,Loan Details,कर्जाचा तपशील
DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर उपलब्ध आहे Qty
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,बिल केलेली रक्कम
DocType: Share Transfer,(including),(यासह)
@@ -5033,6 +5100,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,गट
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,खाते गट
DocType: Purchase Invoice,Hold Invoice,चलन धारण करा
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,तारण स्थिती
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,कृपया कर्मचारी निवडा
DocType: Sales Order,Fully Delivered,पूर्णतः वितरित
DocType: Promotional Scheme Price Discount,Min Amount,किमान रक्कम
@@ -5042,7 +5110,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही
DocType: Account,Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल केलेले नाही
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, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण शेअर मेळ हे उदघाटन नोंद आहे"
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},रो {0} # वाटप केलेली रक्कम {1} हक्क न सांगितलेल्या रकमेपेक्षा मोठी असू शकत नाही {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
DocType: Leave Allocation,Carry Forwarded Leaves,अग्रेषित केलेले पाने कॅरी
@@ -5070,6 +5137,7 @@
DocType: Pick List Item,Serial No and Batch,सिरियल क्रमांक आणि बॅच
DocType: Warranty Claim,From Company,कंपनी पासून
DocType: GSTR 3B Report,January,जानेवारी
+DocType: Loan Repayment,Principal Amount Paid,मुख्य रक्कम दिली
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकष स्कोअर बेरीज {0} असणे आवश्यक आहे.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा
DocType: Supplier Scorecard Period,Calculations,गणना
@@ -5096,6 +5164,7 @@
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,आपल्या कंपनी बद्दल
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,स्टॉक एजिंग डेटा दर्शवा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
+DocType: Loan Repayment,Penalty Amount,दंड रक्कम
DocType: Donor,Donor,दाता
apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,आयटम करीता कर अद्यतनित करा
DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम
@@ -5125,6 +5194,7 @@
apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,खर्च केंद्र आणि अंदाजपत्रक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,शिल्लक इक्विटी उघडणे
DocType: Appointment,CRM,सी आर एम
+DocType: Loan Repayment,Partial Paid Entry,आंशिक सशुल्क प्रवेश
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,कृपया देय वेळापत्रक सेट करा
DocType: Pick List,Items under this warehouse will be suggested,या गोदामाखालील वस्तू सुचविल्या जातील
DocType: Purchase Invoice,N,N
@@ -5157,7 +5227,6 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,द्वारे पुरवठादार मिळवा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} आयटमसाठी सापडला नाही {1}
DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंटमध्ये समावेशक कर दाखवा
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","बँक खाते, दिनांकापासून आणि तारखेपर्यंत अनिवार्य आहे"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,संदेश पाठवला
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,बालक नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत नाही
DocType: C-Form,II,दुसरा
@@ -5171,6 +5240,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ऑटो री-ऑर्डर सक्षम करा
DocType: Stock Settings,Item Naming By,आयटम करून नामांकन
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1}
+DocType: Proposed Pledge,Proposed Pledge,प्रस्तावित प्रतिज्ञा
DocType: Work Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,खाते {0} अस्तित्वात नाही
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
@@ -5181,7 +5251,6 @@
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}","इव्हेंट सेट {0}, विक्री व्यक्ती खाली संलग्न कर्मचारी पासून वापरकर्ता आयडी नाही {1}"
DocType: Timesheet,Billing Details,बिलिंग तपशील
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य कोठार भिन्न असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
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 तपशीलांसाठी आपले GoCardless खाते तपासा
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 अद्ययावत करण्याची परवानगी नाही
DocType: Stock Entry,Inspection Required,तपासणी आवश्यक
@@ -5194,6 +5263,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण)
DocType: Assessment Plan,Program,कार्यक्रम
+DocType: Unpledge,Against Pledge,तारणविरूद्ध
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्त्यांनी गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
DocType: Plaid Settings,Plaid Environment,प्लेड पर्यावरण
,Project Billing Summary,प्रकल्प बिलिंग सारांश
@@ -5246,6 +5316,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,बॅच
DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,किती दिवसांच्या भेटीचे आगाऊ आरक्षण करता येते
DocType: Article,LMS User,एलएमएस वापरकर्ता
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,सुरक्षित कर्जासाठी कर्ज सुरक्षा प्रतिज्ञा अनिवार्य आहे
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),पुरवठा करण्याचे ठिकाण (राज्य / केंद्रशासित प्रदेश)
DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
@@ -5319,6 +5390,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,जॉब कार्ड तयार करा
DocType: Quotation,Referral Sales Partner,रेफरल विक्री भागीदार
DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount","कबूल करू शकत नाही, कर्ज सुरक्षा मूल्य परतफेड केलेल्या रकमेपेक्षा मोठे आहे"
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ग्राहक {0} तयार आहे.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,सध्या कोणत्याही कोठारमध्ये कोणतीही स्टॉक उपलब्ध नाही
,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
@@ -5338,7 +5410,7 @@
DocType: Asset,Insurance Details,विमा तपशील
DocType: Account,Payable,देय
DocType: Share Balance,Share Type,सामायिक प्रकार
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,परतफेड कालावधी प्रविष्ट करा
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,परतफेड कालावधी प्रविष्ट करा
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),कर्जदार ({0})
DocType: Pricing Rule,Margin,मार्जिन
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,नवीन ग्राहक
@@ -5347,6 +5419,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,लीड सोर्सद्वारे संधी
DocType: Appraisal Goal,Weightage (%),वजन (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,पीओएस प्रोफाइल बदला
+apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,कर्जाच्या रकमेसाठी क्वाटी किंवा रकम ही मॅनडॅट्रॉय आहे
DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख
DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,मूल्यांकन अहवाल
@@ -5382,6 +5455,8 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,लेजर सामायिक करा
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,विक्री चालान {0} तयार केले
DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
+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"
DocType: Inpatient Occupancy,Check Out,चेक आउट
DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
@@ -5394,7 +5469,6 @@
DocType: QuickBooks Migrator,Quickbooks Company ID,क्विकबुक कंपनी आयडी
DocType: Travel Request,Travel Funding,प्रवास निधी
DocType: Employee Skill,Proficiency,प्रवीणता
-DocType: Loan Application,Required by Date,तारीख आवश्यक
DocType: Purchase Invoice Item,Purchase Receipt Detail,खरेदी पावती तपशील
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,क्रॉप वाढत आहे अशा सर्व स्थानांवर एक दुवा
DocType: Lead,Lead Owner,लीड मालक
@@ -5413,7 +5487,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,पगाराच्या स्लिप्स आयडी
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,एकाधिक वेरिएंट
DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% वितरण
@@ -5445,7 +5518,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही
DocType: POS Profile,Update Stock,अद्यतन शेअर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
-DocType: Certification Application,Payment Details,भरणा माहिती
+DocType: Loan Repayment,Payment Details,भरणा माहिती
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM दर
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,अपलोड केलेली फाईल वाचणे
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा"
@@ -5479,6 +5552,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही.
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. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे."
DocType: Salary 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. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे."
+DocType: Loan,Maximum Loan Value,कमाल कर्ज मूल्य
,Stock Ledger,शेअर लेजर
DocType: Company,Exchange Gain / Loss Account,विनिमय लाभ / तोटा लेखा
DocType: Amazon MWS Settings,MWS Credentials,MWS क्रेडेन्शियल
@@ -5586,7 +5660,6 @@
DocType: Fee Schedule,Fee Schedule,शुल्क वेळापत्रक
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,स्तंभ लेबले:
DocType: Bank Transaction,Settled,सेटल केले
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,कर्जाची परतफेड सुरू होण्याच्या तारखेनंतर वितरणाची तारीख असू शकत नाही
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,उपकर
DocType: Quality Feedback,Parameters,मापदंड
DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा
@@ -5606,6 +5679,7 @@
DocType: Customer,Credit Limit and Payment Terms,क्रेडिट मर्यादा आणि देयक अटी
DocType: Loyalty Program,Collection Rules,संकलन नियम
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,आयटम 3
+DocType: Loan Security Shortfall,Shortfall Time,कमी वेळ
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,ऑर्डर नोंदवा
DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल
DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील
@@ -5625,12 +5699,14 @@
DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,कोणतीही लॅब चाचणी तयार केली नाही
+DocType: Loan Security Shortfall,Security Value ,सुरक्षा मूल्य
DocType: POS Item Group,Item Group,आयटम गट
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,विद्यार्थी गट:
DocType: Depreciation Schedule,Finance Book Id,वित्त बुक आयडी
DocType: Item,Safety Stock,सुरक्षितता शेअर
DocType: Healthcare Settings,Healthcare Settings,हेल्थकेअर सेटिंग्ज
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,एकूण वाटप पाने
+DocType: Appointment Letter,Appointment Letter,नियुक्ती पत्र
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही.
DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},करण्यासाठी {0}
@@ -5686,6 +5762,7 @@
DocType: Stock Entry,From BOM,BOM पासून
DocType: Assessment Code,Assessment Code,मूल्यांकन कोड
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,मूलभूत
+apps/erpnext/erpnext/config/loan_management.py,Loan Applications from customers and employees.,ग्राहक व कर्मचार्‍यांकडून कर्ज अर्ज.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,{0} पूर्वीचे शेअर व्यवहार गोठविली आहेत
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा
DocType: Job Card,Current Time,चालू वेळ
@@ -5712,7 +5789,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,अनुदान
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
DocType: Purchase Invoice Item,Serial No,सिरियल नाही
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,पहिले Maintaince तपशील प्रविष्ट करा
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
DocType: Purchase Invoice,Print Language,मुद्रण भाषा
@@ -5725,6 +5802,7 @@
DocType: Asset,Finance Books,वित्त पुस्तके
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,सर्व प्रदेश
+DocType: Plaid Settings,development,विकास
DocType: Lost Reason Detail,Lost Reason Detail,गमावलेला कारण तपशील
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
@@ -5788,12 +5866,14 @@
DocType: Staffing Plan Detail,Current Openings,वर्तमान संधी
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST रक्कम
+DocType: Vehicle Log,Current Odometer value ,वर्तमान ओडोमीटर मूल्य
apps/erpnext/erpnext/utilities/activation.py,Create Student,विद्यार्थी तयार करा
DocType: Asset Movement Item,Asset Movement Item,मालमत्ता हालचाली आयटम
DocType: Purchase Invoice,Shipping Rule,शिपिंग नियम
DocType: Patient Relation,Spouse,पती किंवा पत्नी
DocType: Lab Test Groups,Add Test,चाचणी जोडा
DocType: Manufacturer,Limited to 12 characters,12 वर्णांपर्यंत मर्यादित
+DocType: Appointment Letter,Closing Notes,नोट्स बंद
DocType: Journal Entry,Print Heading,मुद्रण शीर्षक
DocType: Quality Action Table,Quality Action Table,गुणवत्ता कृती सारणी
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,एकूण शून्य असू शकत नाही
@@ -5861,6 +5941,7 @@
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),एकूण (रक्कम)
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},कृपया प्रकारासाठी खाते (गट) ओळखा / तयार करा - {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,मनोरंजन आणि फुरसतीचा वेळ
+DocType: Loan Security,Loan Security,कर्ज सुरक्षा
,Item Variant Details,आयटम प्रकार तपशील
DocType: Quality Inspection,Item Serial No,आयटम सिरियल क्रमांक
DocType: Payment Request,Is a Subscription,एक सबस्क्रिप्शन आहे
@@ -5873,7 +5954,6 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,ताजे वय
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,अनुसूचित व प्रवेश तारख आजपेक्षा कमी असू शकत नाही
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ईएमआय
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 सिरिअल क्रमांक कोठार असू शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
DocType: Lead,Lead Type,लीड प्रकार
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,कोटेशन तयार करा
@@ -5889,7 +5969,6 @@
DocType: Leave Allocation,Leave Period,कालावधी सोडा
DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,अज्ञात
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,कार्य ऑर्डर तयार नाही
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -5974,7 +6053,8 @@
,Customer-wise Item Price,ग्राहकनिहाय वस्तूंची किंमत
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,रोख फ्लो स्टेटमेंट
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोणतीही भौतिक विनंती तयार केली नाही
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
+DocType: Loan,Loan Security Pledge,कर्ज सुरक्षा तारण
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,परवाना
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
@@ -5991,6 +6071,7 @@
DocType: Pricing Rule,Price Discount Scheme,किंमत सूट योजना
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,देखभाल स्थिती रद्द करणे किंवा सबमिट करण्यासाठी पूर्ण करणे आवश्यक आहे
DocType: Amazon MWS Settings,US,यूएस
+DocType: Loan Security Pledge,Pledged,तारण ठेवले
DocType: Holiday List,Add Weekly Holidays,साप्ताहीक सुट्टी जोडा
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,आयटम नोंदवा
DocType: Staffing Plan Detail,Vacancies,नोकऱ्या
@@ -6008,7 +6089,6 @@
DocType: Production Plan Item,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,कृपया एक BOM निवडा
DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभलेल्या आयटीसी एकात्मिक कर
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,परतफेडीची नोंद तयार करा
DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर
,Customer Ledger Summary,ग्राहक लेजर सारांश
apps/erpnext/erpnext/hooks.py,Certification,प्रमाणन
@@ -6029,6 +6109,7 @@
DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन साचा शीर्षक
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,व्यावसायिक
DocType: Patient,Alcohol Current Use,मद्य चालू वापर
+DocType: Loan,Loan Closure Requested,कर्ज बंद करण्याची विनंती केली
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,घर भाडे देयक रक्कम
DocType: Student Admission Program,Student Admission Program,विद्यार्थी प्रवेश कार्यक्रम
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,कर सूट श्रेणी
@@ -6052,6 +6133,7 @@
DocType: Opening Invoice Creation Tool,Sales,विक्री
DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
DocType: Training Event,Exam,परीक्षा
+DocType: Loan Security Shortfall,Process Loan Security Shortfall,प्रक्रिया कर्ज सुरक्षा कमतरता
DocType: Email Campaign,Email Campaign,ईमेल मोहीम
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,मार्केटप्लेस त्रुटी
DocType: Complaint,Complaint,तक्रार
@@ -6116,6 +6198,7 @@
DocType: GL Entry,Remarks,शेरा
DocType: Support Settings,Track Service Level Agreement,ट्रॅक सेवा स्तर करार
DocType: Hotel Room Amenity,Hotel Room Amenity,हॉटेल रूम सुविधा
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},व्हाओकॉमर्स - {0}
DocType: Budget,Action if Annual Budget Exceeded on MR,वार्षिक बजेट एमआर वर पार केल्यास क्रिया
DocType: Course Enrollment,Course Enrollment,अभ्यासक्रम नावनोंदणी
DocType: Payment Entry,Account Paid From,खात्यातून शुल्क दिले
@@ -6154,6 +6237,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,वापरले पाने
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: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,कर्ज अनिवार्य आहे
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,वर
DocType: Support Search Source,Link Options,दुवा पर्याय
@@ -6166,6 +6250,7 @@
DocType: Training Event Employee,Optional,पर्यायी
DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
+DocType: Pledge,Post Haircut Amount,केशरचनानंतरची रक्कम
DocType: Sales Order,Skip Delivery Note,वितरण नोट वगळा
DocType: Price List,Price Not UOM Dependent,किंमत यूओएम अवलंबित नाही
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} वेरिएंट तयार केले.
@@ -6192,6 +6277,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे
DocType: Vehicle,Policy No,कोणतेही धोरण नाही
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,मुदतीच्या कर्जासाठी परतफेड करण्याची पद्धत अनिवार्य आहे
DocType: Asset,Straight Line,सरळ रेष
DocType: Project User,Project User,प्रकल्प वापरकर्ता
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,स्प्लिट
@@ -6240,7 +6326,6 @@
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,भूमिका फ्रोजन खाती सेट करण्याची परवानगी आणि फ्रोजन नोंदी संपादित करा
DocType: Supplier Scorecard Scoring Variable,Path,पथ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,त्याला child nodes आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -> {1}) आढळला नाही: {2}
DocType: Production Plan,Total Planned Qty,एकूण नियोजित खंड
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,विधानांमधून व्यवहार आधीपासूनच मागे घेण्यात आले आहेत
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,उघडण्याचे मूल्य
@@ -6248,11 +6333,8 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सिरियल #
DocType: Material Request Plan Item,Required Quantity,आवश्यक प्रमाणात
DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्री खाते
DocType: Purchase Invoice Item,Total Weight,एकूण वजन
-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"
DocType: Pick List Item,Pick List Item,सूची आयटम निवडा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,विक्री आयोगाने
DocType: Job Offer Term,Value / Description,मूल्य / वर्णन
@@ -6299,6 +6381,7 @@
DocType: Patient Encounter,Encounter Date,तारखांची तारीख
DocType: Work Order,Update Consumed Material Cost In Project,प्रकल्पात वापरलेली मटेरियल कॉस्ट अद्यतनित करा
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,ग्राहक आणि कर्मचार्‍यांना दिलेली कर्जे.
DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण
DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव
@@ -6366,7 +6449,6 @@
DocType: Contract,Signed On,साइन इन केले
DocType: Bank Account,Party Type,पार्टी प्रकार
DocType: Discounted Invoice,Discounted Invoice,सवलतीच्या पावत्या
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,म्हणून हजेरी लावा <b></b>
DocType: Payment Schedule,Payment Schedule,पेमेंट वेळापत्रक
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},दिलेल्या कर्मचार्‍यांना दिलेल्या फील्ड मूल्यासाठी कोणताही कर्मचारी आढळला नाही. '{}':}
DocType: Item Attribute Value,Abbreviation,संक्षेप
@@ -6435,6 +6517,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,कर्ज
DocType: Assessment Plan,Assessment Name,मूल्यांकन नाव
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,रो # {0}: सिरियल क्रमांक बंधनकारक आहे
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount of {0} is required for Loan closure,कर्ज बंद करण्यासाठी {0} ची रक्कम आवश्यक आहे
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूसार कर तपशील
DocType: Employee Onboarding,Job Offer,जॉब ऑफर
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,संस्था संक्षेप
@@ -6459,7 +6542,6 @@
DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
DocType: Leave Period,Holiday List for Optional Leave,पर्यायी रजेसाठी सुट्टी यादी
DocType: Item Tax Template,Tax Rates,कर दर
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Asset,Asset Owner,मालमत्ता मालक
DocType: Item,Website Content,वेबसाइट सामग्री
DocType: Bank Account,Integration ID,एकत्रीकरण आयडी
@@ -6502,6 +6584,7 @@
DocType: Customer,Mention if non-standard receivable account,उल्लेख गैर-मानक प्राप्त खाते तर
DocType: Bank,Plaid Access Token,प्लेड Tokक्सेस टोकन
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 विद्यमान कोणतेही घटक {0} वर विद्यमान घटक जोडा
+DocType: Bank Account,Is Default Account,डीफॉल्ट खाते आहे
DocType: Journal Entry Account,If Income or Expense,उत्पन्न किंवा खर्च असेल तर
DocType: Course Topic,Course Topic,कोर्स विषय
DocType: Bank Statement Transaction Entry,Matching Invoices,जुळणी चलने
@@ -6513,7 +6596,7 @@
DocType: Disease,Treatment Task,उपचार कार्य
DocType: Payment Order Reference,Bank Account Details,बँक खाते तपशील
DocType: Purchase Order Item,Blanket Order,कमानस आदेश
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,परतफेडची रक्कम त्यापेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,परतफेडची रक्कम त्यापेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,कर मालमत्ता
DocType: BOM Item,BOM No,BOM नाही
apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,तपशील अद्यतनित करा
@@ -6570,6 +6653,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce उत्पादने
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,आयटम {0} एक स्टॉक आयटम नसल्यामुळे दुर्लक्षित केला आहे
+,Loan Security Status,कर्ज सुरक्षा स्थिती
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.","एका विशिष्ट व्यवहारात किंमत नियम लागू न करण्यासाठी, सर्व लागू किंमत नियम अक्षम करणे आवश्यक आहे."
DocType: Payment Term,Day(s) after the end of the invoice month,बीजक महिन्याच्या समाप्तीनंतर दिवस (र्स)
DocType: Assessment Group,Parent Assessment Group,पालक मूल्यांकन गट
@@ -6584,7 +6668,6 @@
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
DocType: Quality Inspection,Incoming,येणार्या
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डिफॉल्ट कर टेम्पलेट तयार केले जातात.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासूनच अस्तित्वात आहे.
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.","उदाहरण: एबीसीडी. ##### जर मालिका सेट केली असेल आणि व्यवहारांमध्ये बॅच नंबरचा उल्लेख केला नसेल तर या मालिकेनुसार स्वयंचलित बॅच नंबर तयार केला जाईल. आपण नेहमी या आयटमसाठी बॅच नंबरचा स्पष्टपणे उल्लेख करू इच्छित असल्यास, हे रिक्त सोडा. टीप: हे सेटिंग शेअर सेटिंग्जमधील नामांकन सिरीज उपसर्गापेक्षा प्राथमिकता घेईल."
@@ -6594,8 +6677,10 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,पुनरावलोकन सबमिट करा
DocType: Contract,Party User,पार्टी यूजर
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',गट करून 'कंपनी' आहे तर कंपनी रिक्त फिल्टर सेट करा
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक {1} हा {2} {3}सोबत जुळत नाही
+DocType: Loan Repayment,Interest Payable,व्याज देय
DocType: Stock Entry,Target Warehouse Address,लक्ष्य वेअरहाऊस पत्ता
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,प्रासंगिक रजा
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,शिफ्ट सुरू होण्यापूर्वीचा वेळ ज्या दरम्यान हजेरीसाठी कर्मचारी तपासणीचा विचार केला जातो.
@@ -6723,6 +6808,7 @@
DocType: Issue,Reset Service Level Agreement,सेवा स्तर करार रीसेट करा
,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
DocType: Training Event,Contact Number,संपर्क क्रमांक
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,कर्जाची रक्कम अनिवार्य आहे
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
DocType: Cashier Closing,Custody,ताब्यात
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर सूट सबॉफ सबमिशन तपशील
@@ -6769,6 +6855,7 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,शिल्लक Qty
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,एकत्रित सर्व निवडलेल्या आयटमवर अटी लागू केल्या जातील.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,गोल रिक्त असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,चुकीचे कोठार
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,विद्यार्थी नोंदणी
DocType: Item Group,Parent Item Group,मुख्य घटक गट
DocType: Appointment Type,Appointment Type,नेमणूक प्रकार
@@ -6824,10 +6911,11 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,सरासरी दर
DocType: Appointment,Appointment With,नेमणूक
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,म्हणून हजेरी लावा <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ग्राहक प्रदान आयटम" मध्ये मूल्य दर असू शकत नाही
DocType: Subscription Plan Detail,Plan,योजना
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
-DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
+DocType: Appointment Letter,Applicant Name,अर्जदाराचे नाव
DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -6871,11 +6959,13 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,वितरण
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 'डाव्या' वर सेट केली जाऊ शकत नाही कारण खालील कर्मचारी सध्या या कर्मचार्‍यांना अहवाल देत आहेत:
-DocType: Journal Entry Account,Loan,कर्ज
+DocType: Loan Repayment,Amount Paid,अदा केलेली रक्कम
+DocType: Loan Security Shortfall,Loan,कर्ज
DocType: Expense Claim Advance,Expense Claim Advance,खर्च दावा आगाऊ
DocType: Lab Test,Report Preference,अहवाल प्राधान्य
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,स्वयंसेवक माहिती
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,प्रकल्प व्यवस्थापक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,ग्रुप बाय कस्टमर
,Quoted Item Comparison,उद्धृत बाबींचा तुलना
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},{0} आणि {1} दरम्यान स्कोअरिंगमध्ये ओव्हरलॅप
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,पाठवणे
@@ -6895,6 +6985,7 @@
DocType: Material Request Plan Item,Material Issue,साहित्य अंक
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},किंमत नियमात विनामूल्य आयटम सेट नाही {0}
DocType: Employee Education,Qualification,पात्रता
+DocType: Loan Security Shortfall,Loan Security Shortfall,कर्ज सुरक्षा कमतरता
DocType: Item Price,Item Price,आयटम किंमत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,साबण आणि कपडे
DocType: BOM,Show Items,आयटम दर्शवा
@@ -6915,13 +7006,13 @@
DocType: Appointment Booking Settings,Appointment Details,नियुक्ती तपशील
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,तयार झालेले उत्पादन
DocType: Warehouse,Warehouse Name,वखार नाव
+DocType: Loan Security Pledge,Pledge Time,तारण वेळ
DocType: Naming Series,Select Transaction,निवडक व्यवहार
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,भूमिका मंजूर किंवा सदस्य मंजूर प्रविष्ट करा
DocType: Journal Entry,Write Off Entry,प्रवेश बंद लिहा
DocType: BOM,Rate Of Materials Based On,दर साहित्य आधारित रोजी
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","सक्षम असल्यास, प्रोग्राम एनरोलमेंट टूलमध्ये फील्ड शैक्षणिक कालावधी अनिवार्य असेल."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","माफी, शून्य रेट आणि जीएसटी-नसलेली आवक पुरवठा याची मूल्ये"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>कंपनी</b> अनिवार्य फिल्टर आहे.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,सर्व अनचेक करा
DocType: Purchase Taxes and Charges,On Item Quantity,आयटम प्रमाण वर
@@ -6967,7 +7058,6 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,कमतरता Qty
DocType: Purchase Invoice,Input Service Distributor,इनपुट सेवा वितरक
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा
DocType: Loan,Repay from Salary,पगार पासून परत फेड करा
DocType: Exotel Settings,API Token,एपीआय टोकन
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
@@ -6986,6 +7076,7 @@
DocType: Salary Slip,Total Interest Amount,एकूण व्याज रक्कम
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही
DocType: BOM,Manage cost of operations,ऑपरेशन खर्च व्यवस्थापित करा
+DocType: Unpledge,Unpledge,न कबूल करा
DocType: Accounts Settings,Stale Days,जुने दिवस
DocType: Travel Itinerary,Arrival Datetime,आगमन Datetime
DocType: Tax Rule,Billing Zipcode,बिलिंग पिनकोड
@@ -7170,6 +7261,7 @@
DocType: Employee Transfer,Employee Transfer,कर्मचारी हस्तांतरण
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,तास
DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
+DocType: Work Order,This is a location where raw materials are available.,हे असे स्थान आहे जेथे कच्चा माल उपलब्ध आहे.
DocType: Purchase Invoice,04-Correction in Invoice,०४-इनव्हॉइस मधील सुधारणा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
DocType: Bank Account,Party Details,पार्टी तपशील
@@ -7188,6 +7280,7 @@
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,आंतरशालेय:
DocType: Contract,Partially Fulfilled,अंशतः पूर्ण
DocType: Maintenance Visit,Fully Completed,पूर्णतः पूर्ण
+DocType: Loan Security,Loan Security Name,कर्जाचे सुरक्षा नाव
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" आणि "}" वगळता विशिष्ट वर्णांना नामांकन मालिकेमध्ये परवानगी नाही"
DocType: Purchase Invoice Item,Is nil rated or exempted,रेट नाही किंवा सूट आहे
DocType: Employee,Educational Qualification,शैक्षणिक अर्हता
@@ -7245,6 +7338,7 @@
DocType: Program,Is Featured,वैशिष्ट्यीकृत आहे
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,आणत आहे ...
DocType: Agriculture Analysis Criteria,Agriculture User,कृषी उपयोगकर्ता
+DocType: Loan Security Shortfall,America/New_York,अमेरिका / न्यूयॉर्क
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,व्यवहाराच्या तारखेपर्यंत आजपर्यंत मान्य नाही
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट.
DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग
@@ -7321,8 +7415,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} सुटलेले आहे {1}
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,जर्नल एन्ट्रीसाठी कोणतीही परतफेड निवडली नाही
DocType: Purchase Invoice,GST Category,जीएसटी श्रेणी
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,सुरक्षित कर्जासाठी प्रस्तावित प्रतिज्ञा अनिवार्य आहेत
DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,खर्चाचे अंदाजपत्रक
DocType: Invoice Discounting,Disbursed,वाटप
@@ -7379,14 +7473,13 @@
DocType: Restaurant,Active Menu,सक्रिय मेनू
DocType: Accounting Dimension Detail,Default Dimension,डीफॉल्ट परिमाण
DocType: Target Detail,Target Qty,लक्ष्य Qty
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},कर्जावर: {0}
DocType: Shopping Cart Settings,Checkout Settings,चेकआऊट सेटिंग्ज
DocType: Student Attendance,Present,सादर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,डिलिव्हरी टीप {0} सादर जाऊ नये
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","कर्मचार्‍यांना ईमेल केलेली पगार स्लिप संकेतशब्द संरक्षित केली जाईल, संकेतशब्द धोरणाच्या आधारे पासवर्ड तयार केला जाईल."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
-DocType: Vehicle Log,Odometer,ओडोमीटर
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,ओडोमीटर
DocType: Production Plan Item,Ordered Qty,आदेश दिलेली Qty
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,आयटम {0} अक्षम आहे
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
@@ -7441,7 +7534,6 @@
DocType: Serial No,Delivery Document Type,डिलिव्हरी दस्तऐवज प्रकार
DocType: Sales Order,Partly Delivered,अंशतः वितरण आकारले
DocType: Item Variant Settings,Do not update variants on save,जतन वर बदल अद्यतनित करू नका
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,ग्राहक गट
DocType: Email Digest,Receivables,Receivables
DocType: Lead Source,Lead Source,आघाडी स्रोत
DocType: Customer,Additional information regarding the customer.,ग्राहक संबंधित अतिरिक्त माहिती.
@@ -7536,6 +7628,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,वास्तविक
DocType: Appointment,Skype ID,स्काईप आयडी
DocType: Restaurant Menu,Restaurant Manager,रेस्टॉरन्ट व्यवस्थापक
+DocType: Loan,Penalty Income Account,दंड उत्पन्न खाते
DocType: Call Log,Call Log,कॉल लॉग
DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,कार्ये Timesheet.
@@ -7622,6 +7715,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4}
DocType: Pricing Rule,Product Discount Scheme,उत्पादन सवलत योजना
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,कॉलरद्वारे कोणताही मुद्दा उपस्थित केला गेला नाही.
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,पुरवठादार गट
DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा यादी
DocType: Employee Tax Exemption Declaration Category,Exemption Category,सवलत श्रेणी
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही
@@ -7632,7 +7726,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,सल्ला
DocType: Subscription Plan,Based on price list,किंमत सूचीवर आधारित
DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,ई-वे बिल जेएसओएन केवळ विक्री चलन वरून तयार केला जाऊ शकतो
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,या क्विझसाठी जास्तीत जास्त प्रयत्न पोहोचले!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,सदस्यता
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,फी बनविणे प्रलंबित
@@ -7650,6 +7743,7 @@
DocType: Asset Maintenance Task,Preventive Maintenance,प्रतिबंधात्मक देखभाल
DocType: Delivery Note Item,Against Sales Invoice,विक्री चलन विरुद्ध
DocType: Purchase Invoice,07-Others,०७-इतर
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,अवतरण रक्कम
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,सिरिअल क्रमांक सिरीयलाइज आयटम प्रविष्ट करा
DocType: Bin,Reserved Qty for Production,उत्पादन प्रमाण राखीव
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक.
@@ -7759,6 +7853,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,भरणा पावती टीप
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 व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,साहित्य विनंती तयार करा
+DocType: Loan Interest Accrual,Pending Principal Amount,प्रलंबित रक्कम
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},सलग {0}: रक्कम {1} पेक्षा कमी असेल किंवा भरणा प्रवेश रक्कम बरोबरी करणे आवश्यक आहे {2}
DocType: Program Enrollment Tool,New Academic Term,नवीन शैक्षणिक कालावधी
,Course wise Assessment Report,कोर्स शहाणा मूल्यांकन अहवाल
@@ -7800,6 +7895,7 @@
to fullfill Sales Order {2}",आयटम {1} ची {0} सीरियल नंबर वितरीत करू शकत नाही कारण {2} पूर्ण मागणी पूर्ण करण्यासाठी आरक्षित आहे
DocType: Quotation,SAL-QTN-.YYYY.-,एसएएल- QTN- .YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार
+DocType: Loan Security Unpledge,Unpledge Type,अनप्लेज प्रकार
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही
DocType: Employee Benefit Application,Employee Benefits,कर्मचारी फायदे
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,कर्मचारी आयडी
@@ -7882,6 +7978,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,कोर्स कोड:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
DocType: Quality Action Resolution,Problem,समस्या
+DocType: Loan Security Type,Loan To Value Ratio,कर्जाचे मूल्य प्रमाण
DocType: Account,Stock,शेअर
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",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
DocType: Employee,Current Address,सध्याचा पत्ता
@@ -7899,6 +7996,7 @@
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,बँक स्टेटमेंट व्यवहार एंट्री
DocType: Sales Invoice Item,Discount and Margin,सवलत आणि मार्जिन
DocType: Lab Test,Prescription,प्रिस्क्रिप्शन
+DocType: Process Loan Security Shortfall,Update Time,अद्यतनित वेळ
DocType: Import Supplier Invoice,Upload XML Invoices,एक्सएमएल पावत्या अपलोड करा
DocType: Company,Default Deferred Revenue Account,डिफॉल्ट डिफर्ड रेव्हेन्यू खाते
DocType: Project,Second Email,द्वितीय ईमेल
@@ -7912,7 +8010,7 @@
DocType: Quality Action,Preventive,प्रतिबंधात्मक
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,नोंदणी नसलेल्या व्यक्तींना पुरवठा
DocType: Company,Date of Incorporation,निगमन तारीख
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,एकूण कर
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,एकूण कर
DocType: Manufacturing Settings,Default Scrap Warehouse,डीफॉल्ट स्क्रॅप वेअरहाउस
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,अंतिम खरेदी किंमत
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
@@ -7931,6 +8029,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,पेमेंटची डीफॉल्ट मोड सेट करा
DocType: Stock Entry Detail,Against Stock Entry,स्टॉक एन्ट्रीच्या विरोधात
DocType: Grant Application,Withdrawn,मागे घेण्यात आले
+DocType: Loan Repayment,Regular Payment,नियमित देय
DocType: Support Search Source,Support Search Source,समर्थन शोध स्रोत
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,चार्ज करण्यायोग्य
DocType: Project,Gross Margin %,एकूण मार्जिन%
@@ -7944,8 +8043,11 @@
DocType: Purchase Invoice,Without Payment of Tax,कराचा भरणा न करता
DocType: BOM Operation,BOM Operation,BOM ऑपरेशन
DocType: Purchase Taxes and Charges,On Previous Row Amount,मागील पंक्ती रकमेवर
+DocType: Student,Home Address,घरचा पत्ता
DocType: Options,Is Correct,बरोबर आहे
DocType: Item,Has Expiry Date,कालबाह्य तारीख आहे
+DocType: Loan Repayment,Paid Accrual Entries,सशुल्क जमा
+DocType: Loan Security,Loan Security Type,कर्ज सुरक्षा प्रकार
apps/erpnext/erpnext/config/support.py,Issue Type.,इश्यूचा प्रकार
DocType: POS Profile,POS Profile,पीओएस प्रोफाइल
DocType: Training Event,Event Name,कार्यक्रम नाव
@@ -7957,6 +8059,7 @@
apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
apps/erpnext/erpnext/www/all-products/index.html,No values,मूल्य नाही
DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव
+DocType: Bank Reconciliation,Select the Bank Account to reconcile.,समेट करण्यासाठी बँक खाते निवडा.
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा"
DocType: Purchase Invoice Item,Deferred Expense,निहित खर्च
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,संदेशांकडे परत
@@ -8008,7 +8111,6 @@
DocType: GL Entry,To Rename,पुनर्नामित करण्यासाठी
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,अनुक्रमांक जोडण्यासाठी निवडा.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',कृपया ग्राहकांच्या% s साठी वित्तीय कोड सेट करा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,कृपया प्रथम कंपनी निवडा
DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना
@@ -8032,6 +8134,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,FIFO वर आधारित आणा
DocType: Soil Texture,Clay Loam,क्ले लोम
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही.
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,कर्जाची सुरक्षा मूल्य
DocType: Item,Units of Measure,माप युनिट
DocType: Employee Tax Exemption Declaration,Rented in Metro City,मेट्रो सिटी भाड्याने
DocType: Supplier,Default Tax Withholding Config,डीफॉल्ट कर प्रतिबंधन कॉन्फिग
@@ -8078,6 +8181,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,कृपया पहिले वर्ग निवडा
apps/erpnext/erpnext/config/projects.py,Project master.,प्रकल्प मास्टर.
DocType: Contract,Contract Terms,करार अटी
+DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,मंजूर रक्कम मर्यादा
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,कॉन्फिगरेशन सुरू ठेवा
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},घटक {0} च्या जास्तीत जास्त लाभ रक्कम {1} पेक्षा अधिक आहे
@@ -8110,6 +8214,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,कॉल लॉग पहा
DocType: BOM Operation,Operating Cost(Company Currency),ऑपरेटिंग खर्च (कंपनी चलन)
DocType: Loan Application,Rate of Interest,व्याज दर
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge already pledged against loan {0},कर्ज सुरक्षा तारण आधीपासूनच कर्जाच्या विरोधात तारण ठेवले आहे {0}
DocType: Expense Claim Detail,Sanctioned Amount,मंजूर रक्कम
DocType: Item,Shelf Life In Days,दिवसात शेल्फ लाइफ
DocType: GL Entry,Is Opening,उघडत आहे
@@ -8122,3 +8227,4 @@
DocType: Account,Cash,रोख
DocType: Sales Invoice,Unpaid and Discounted,विनाअनुदानित व सवलत
DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशनासठी लहान चरित्र.
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,पंक्ती # {0}: सब कॉन्ट्रॅक्टरला कच्चा माल पुरवित असताना पुरवठादार कोठार निवडणे शक्य नाही