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feat: Updated translation (#20499)

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Frappe PR Bot
2020-02-03 14:57:43 +05:30
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parent 943de261bb
commit 1478282920
64 changed files with 1379 additions and 1234 deletions
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38
erpnext/translations/mr.csv
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@@ -44,7 +44,6 @@ DocType: Payroll Period,Standard Tax Exemption Amount,मानक कर सू
DocType: Exchange Rate Revaluation Account,New Exchange Rate,नवीन विनिमय दर
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल.
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: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
DocType: Shift Type,Enable Auto Attendance,स्वयं उपस्थिती सक्षम करा
@@ -95,6 +94,7 @@ DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भा
DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क
DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,अवैध क्रेडेन्शियल्स
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,घरातून कार्य चिन्हांकित करा
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),आयटीसी उपलब्ध (पूर्ण ऑप भागातील आहे की नाही)
DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्लूएस सेटिंग्ज
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,प्रक्रिया व्हाउचर
@@ -407,7 +407,6 @@ DocType: Purchase Invoice Item,Item Tax Amount Included in Value,आयटम
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/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},एकूण तास: {0}
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.-
@@ -766,6 +765,7 @@ DocType: Request for Quotation,Request for Quotation,कोटेशन वि
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
@@ -1250,7 +1250,6 @@ DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले
DocType: Pricing Rule Item Group,Pricing Rule Item Group,नियम आयटम गट किंमत
DocType: Travel Itinerary,Travel To,पर्यटनासाठी
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,विनिमय दर पुनर्मूल्यांकन मास्टर.
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/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Write Off रक्कम
DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
DocType: Journal Entry,Bill No,बिल नाही
@@ -1603,6 +1602,7 @@ DocType: Production Plan Item,"If enabled, system will create the work order for
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
@@ -1770,6 +1770,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,ठिक
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
@@ -2368,7 +2369,6 @@ DocType: Promotional Scheme,Product Discount Slabs,उत्पादन सू
DocType: Target Detail,Target Distribution,लक्ष्य वितरण
DocType: Purchase Invoice,06-Finalization of Provisional assessment,०६- अस्थायी मूल्यांकनाची अंमलबजावणी
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,पक्ष आणि पत्ते आयात करीत आहे
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: Salary Slip,Bank Account No.,बँक खाते क्रमांक
DocType: Naming Series,This is the number of the last created transaction with this prefix,हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3350,7 +3350,6 @@ DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिं
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,फी वेळापत्रक तयार करा
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
DocType: Soil Texture,Silty Clay Loam,सिल्ती क्ले लोम
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: Quiz,Enter 0 to waive limit,मर्यादा माफ करण्यासाठी 0 प्रविष्ट करा
DocType: Bank Statement Settings,Mapped Items,मॅप केलेली आयटम
DocType: Amazon MWS Settings,IT,आयटी
@@ -3410,6 +3409,7 @@ DocType: Program Enrollment,Self-Driving Vehicle,-ड्राव्हिंग
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
@@ -3550,6 +3550,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Descr
DocType: Student Applicant,Applied,लागू
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,उलट शुल्कासाठी जबाबदार बाह्य पुरवठा आणि आवक पुरवठ्यांचा तपशील
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,पुन्हा उघडा
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,परवानगी नाही. कृपया लॅब टेस्ट टेम्पलेट अक्षम करा
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty शेअर UOM नुसार
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 नाव
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,रूट कंपनी
@@ -3635,7 +3636,6 @@ DocType: Payment Request,Transaction Details,व्यवहाराचा त
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
DocType: Item,"Purchase, Replenishment Details","खरेदी, भरपाई तपशील"
DocType: Products Settings,Enable Field Filters,फील्ड फिल्टर्स सक्षम करा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ग्राहक प्रदान केलेला आयटम" देखील खरेदी आयटम असू शकत नाही
DocType: Blanket Order Item,Ordered Quantity,आदेश दिलेले प्रमाण
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """
@@ -4101,7 +4101,7 @@ DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग खर
DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,प्रलंबित पाने
DocType: BOM Update Tool,Replace BOM,BOM बदला
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे
DocType: Patient Encounter,Procedures,प्रक्रीया
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,विक्री ऑर्डर उत्पादन उपलब्ध नाही
DocType: Asset Movement,Purpose,उद्देश
@@ -4198,6 +4198,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी
DocType: Warranty Claim,Service Address,सेवा पत्ता
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,मास्टर डेटा आयात करा
DocType: Asset Maintenance Task,Calibration,कॅलिब्रेशन
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
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,स्थिती सूचना सोडा
@@ -4547,7 +4548,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_
,Salary Register,पगार नोंदणी
DocType: Company,Default warehouse for Sales Return,सेल्स रिटर्नसाठी डीफॉल्ट वेअरहाउस
DocType: Pick List,Parent Warehouse,पालक वखार
DocType: Subscription,Net Total,निव्वळ एकूण
DocType: C-Form Invoice Detail,Net Total,निव्वळ एकूण
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","दिवसातील आयटमचे शेल्फ लाइफ सेट करा, उत्पादन तारखेसह शेल्फ लाइफवर आधारित कालावधी सेट करण्यासाठी."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ती {0}: कृपया देय वेळापत्रकात देय मोड सेट करा
@@ -4660,7 +4661,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
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
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज
DocType: Attendance Request,Work From Home,घरून काम
DocType: Attendance,Work From Home,घरून काम
DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा
apps/erpnext/erpnext/public/js/event.js,Add Employees,कर्मचारी जोडा
DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
@@ -4899,8 +4900,6 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center wit
DocType: QuickBooks Migrator,Authorization URL,अधिकृतता URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
DocType: Account,Depreciation,घसारा
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/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,शेअर्सची संख्या आणि शेअरची संख्या विसंगत आहेत
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),पुरवठादार (चे)
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन
@@ -5207,7 +5206,6 @@ DocType: Plant Analysis Criteria,Plant Analysis Criteria,वनस्पती
DocType: Cheque Print Template,Cheque Height,धनादेश उंची
DocType: Supplier,Supplier Details,पुरवठादार तपशील
DocType: Setup Progress,Setup Progress,सेटअप प्रगती
DocType: Expense Claim,Approval Status,मंजूरीची स्थिती
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे
DocType: Program,Intro Video,परिचय व्हिडिओ
DocType: Manufacturing Settings,Default Warehouses for Production,उत्पादनासाठी डीफॉल्ट कोठारे
@@ -5542,7 +5540,6 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,विक्र
DocType: Purchase Invoice,Rounded Total,गोळाबेरीज एकूण
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} करिता स्लॉट शेड्यूलमध्ये जोडलेले नाहीत
DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्प्लेट अक्षम करा
DocType: Sales Invoice,Distance (in km),अंतर (किमी मध्ये)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
@@ -5673,7 +5670,6 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude
DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सर्व पुरवठादार गट
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1}
DocType: GoCardless Mandate,Mandate,जनादेश
DocType: Hotel Room Reservation,Booked,बुक केले
@@ -5737,7 +5733,6 @@ DocType: Production Plan Item,Product Bundle Item,उत्पादन बं
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
apps/erpnext/erpnext/hooks.py,Request for Quotations,अवतरणे विनंती
DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,रिक्त आयबीएएनसाठी बँक खाते (अकाउंट) अवैध
DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम
DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्ज
DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन रचना रकमेवर अधिलिखित करा
@@ -5889,6 +5884,7 @@ DocType: Issue,Resolution By Variance,निराकरण करून भि
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 &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक गट&gt; 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},\
@@ -6246,8 +6242,11 @@ DocType: Salary Component,Formula,सुत्र
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 &gt; Supplier Type,पुरवठादार&gt; 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
@@ -6361,6 +6360,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement shoul
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. &#39;{}&#39;:}
DocType: Item Attribute Value,Abbreviation,संक्षेप
@@ -6460,7 +6460,6 @@ DocType: Purchase Invoice,Reason For Putting On Hold,धारण ठेवण
DocType: Employee,Personal Email,वैयक्तिक ईमेल
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,एकूण फरक
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},बँक अकाउंट.अधिकृत_बान () अवैध आयबीएएन स्वीकारला {
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,दलाली
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
DocType: Work Order Operation,"in Minutes
@@ -6727,6 +6726,7 @@ DocType: Appointment,Customer Details,ग्राहक तपशील
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,आयआरएस 1099 फॉर्म मुद्रित करा
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,मालमत्तासाठी प्रतिबंधात्मक देखभाल किंवा कॅलिब्रेशन आवश्यक असल्यास तपासा
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,कंपनी संक्षेप 5 वर्णांपेक्षा अधिक असू शकत नाही
apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,पालक कंपनी ही एक ग्रुप कंपनी असणे आवश्यक आहे
DocType: Employee,Reports to,अहवाल
,Unpaid Expense Claim,बाकी खर्च दावा
DocType: Payment Entry,Paid Amount,पेड रक्कम
@@ -6814,6 +6814,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp C
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,डॉ संख्या
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे
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/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;ग्राहक प्रदान आयटम&quot; मध्ये मूल्य दर असू शकत नाही
DocType: Subscription Plan Detail,Plan,योजना
@@ -6944,7 +6945,6 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/L
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,डॉ / लीड%
DocType: Bank Guarantee,Bank Account Info,बँक खाते माहिती
DocType: Bank Guarantee,Bank Guarantee Type,बँक गॅरंटी प्रकार
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},वैध आयबीएएन Bank Bank साठी बँक अकाउंट. अवैधते_बान () अयशस्वी
DocType: Payment Schedule,Invoice Portion,बीजक भाग
,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
@@ -7600,7 +7600,6 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The share
DocType: Dosage Form,Dosage Form,डोस फॉर्म
apps/erpnext/erpnext/config/buying.py,Price List master.,किंमत सूची मास्टर.
DocType: Task,Review Date,पुनरावलोकन तारीख
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,म्हणून हजेरी लावा <b></b>
DocType: BOM,Allow Alternative Item,वैकल्पिक आयटमला अनुमती द्या
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरेदी पावतीमध्ये कोणताही आयटम नाही ज्यासाठी रीटेन नमूना सक्षम केला आहे.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,बीजक एकूण
@@ -7828,7 +7827,6 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Amazon MWS Settings,Max Retry Limit,कमाल रिट्री मर्यादा
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
DocType: Content Activity,Last Activity ,शेवटची क्रियाकलाप
DocType: Student Applicant,Approved,मंजूर
DocType: Pricing Rule,Price,किंमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
DocType: Guardian,Guardian,पालक
@@ -8000,6 +7998,7 @@ DocType: Taxable Salary Slab,Percent Deduction,टक्के कपात
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 &gt; Education Settings,कृपया शिक्षण&gt; 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
@@ -8016,6 +8015,7 @@ DocType: Salary Detail,Additional Amount,अतिरिक्त रक्क
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,कार्ट रिक्त आहे
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",{0} आयटमला सीरियल नंबर नाही. फक्त क्रमवारीतील आयटम \ सीरियल नंबरवर आधारित वितरण असू शकतो
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,नापसंत रक्कम
DocType: Vehicle,Model,मॉडेल
DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च
DocType: Payment Entry,Cheque/Reference No,धनादेश / संदर्भ नाही
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