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feat: Updated translation (#17954)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
2433fb1596
commit
a15d100cbd
@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,आपूर्तिकर
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DocType: Journal Entry Account,Party Balance,पार्टी संतुलन
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),निधियों का स्रोत (देयताएं)
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DocType: Payroll Period,Taxable Salary Slabs,कर योग्य वेतन स्लैब
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DocType: Quality Action,Quality Feedback,गुणवत्ता प्रतिक्रिया
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DocType: Support Settings,Support Settings,समर्थन सेटिंग्स
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apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,कृपया पहले उत्पादन आइटम दर्ज करें
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DocType: Quiz,Grading Basis,ग्रेडिंग बेसिस
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@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,अधिक
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DocType: Salary Component,Earning,कमाई
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DocType: Restaurant Order Entry,Click Enter To Add,Add To Add पर क्लिक करें
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DocType: Employee Group,Employee Group,कर्मचारी समूह
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DocType: Quality Procedure,Processes,प्रक्रियाओं
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DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक मुद्रा को दूसरे में बदलने के लिए विनिमय दर निर्दिष्ट करें
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apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,आयु सीमा 4
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},स्टॉक आइटम के लिए आवश्यक वेयरहाउस {0}
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@@ -157,11 +159,13 @@ DocType: Complaint,Complaint,शिकायत
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DocType: Shipping Rule,Restrict to Countries,देशों के लिए प्रतिबंधित
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DocType: Hub Tracked Item,Item Manager,आइटम प्रबंधक
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apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},समापन खाता की मुद्रा {0} होनी चाहिए
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,बजट
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,उद्घाटन आइटम
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DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभाओं के लिए योजना सामग्री
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,हार्डवेयर
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DocType: Budget,Action if Annual Budget Exceeded on MR,यदि एमआर पर वार्षिक बजट से अधिक हो तो कार्रवाई करें
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DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि
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DocType: Accounting Dimension,Dimension Name,आयाम का नाम
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DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
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DocType: Expense Claim,HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.-
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DocType: BOM Explosion Item,Include Item In Manufacturing,आइटम को विनिर्माण में शामिल करें
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@@ -218,7 +222,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,यह क्य
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,Sales Invoice Trends,बिक्री चालान रुझान
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DocType: Bank Reconciliation,Payment Entries,भुगतान प्रविष्टियां
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DocType: Employee Education,Class / Percentage,कक्षा / प्रतिशत
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
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,Electronic Invoice Register,इलेक्ट्रॉनिक चालान रजिस्टर
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DocType: Sales Invoice,Is Return (Credit Note),रिटर्न (क्रेडिट नोट)
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DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट का नमूना
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@@ -292,6 +295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
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DocType: Item,Variants,वेरिएंट
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","आपके चयन के अनुसार, आइटम मात्रा या राशि के आधार पर शुल्क वितरित किए जाएंगे"
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,आज के लिए लंबित गतिविधियाँ
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DocType: Quality Procedure Process,Quality Procedure Process,गुणवत्ता प्रक्रिया प्रक्रिया
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DocType: Fee Schedule Program,Student Batch,छात्र बैच
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apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},पंक्ति {0} में आइटम के लिए आवश्यक मूल्यांकन दर
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DocType: BOM Operation,Base Hour Rate(Company Currency),आधार घंटे की दर (कंपनी मुद्रा)
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@@ -311,7 +315,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
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DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेन-देन में मात्रा निर्धारित करें
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apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},एडवांस अकाउंट करेंसी कंपनी की मुद्रा {0} के बराबर होनी चाहिए
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apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,मुखपृष्ठ अनुभागों को अनुकूलित करें
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DocType: Quality Goal,October,अक्टूबर
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DocType: GSTR 3B Report,October,अक्टूबर
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DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,बिक्री कर से ग्राहक के कर आईडी को छिपाएं
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apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,अमान्य GSTIN! एक GSTIN में 15 वर्ण होने चाहिए।
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apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,मूल्य निर्धारण नियम {0} अपडेट किया गया है
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@@ -399,7 +403,7 @@ DocType: Leave Encashment,Leave Balance,बकाया छुट्टिया
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apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} {1} के खिलाफ मौजूद है
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DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
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DocType: Selling Settings,Campaign Naming By,नामकरण अभियान
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DocType: Course,Course Code,विषय क्रमांक
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DocType: Student Group Creation Tool Course,Course Code,विषय क्रमांक
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,एयरोस्पेस
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DocType: Landed Cost Voucher,Distribute Charges Based On,पर आधारित शुल्क वितरित करें
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DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,आपूर्तिकर्ता स्कोरकार्ड स्कोरिंग मानदंड
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@@ -481,10 +485,8 @@ DocType: Restaurant Menu,Restaurant Menu,रेस्तरां मेनू
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DocType: Asset Movement,Purpose,उद्देश्य
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apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,कर्मचारी के लिए वेतन संरचना असाइनमेंट पहले से मौजूद है
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DocType: Clinical Procedure,Service Unit,सेवा इकाई
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
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DocType: Travel Request,Identification Document Number,पहचान दस्तावेज़ संख्या
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DocType: Stock Entry,Additional Costs,अतिरिक्त लागत
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DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","मूल पाठ्यक्रम (रिक्त छोड़ें, यदि यह मूल पाठ्यक्रम का हिस्सा नहीं है)"
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DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
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apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,पदों की संख्या कर्मचारियों की वर्तमान संख्या से कम नहीं हो सकती है
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,सभी ग्राहक समूह
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@@ -531,6 +533,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
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apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,रो {0}: मात्रा अनिवार्य है
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DocType: Sales Invoice,Against Income Account,आय खाते के खिलाफ
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apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: खरीद चालान मौजूदा संपत्ति के खिलाफ नहीं किया जा सकता {1}
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apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,विभिन्न प्रचार योजनाओं को लागू करने के लिए नियम।
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},यूओएम के लिए यूओएम सहसंक्रमण कारक: {0} मद में: {1}
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apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},कृपया आइटम {0} के लिए मात्रा दर्ज करें
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DocType: Workstation,Electricity Cost,बिजली का खर्च
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@@ -865,7 +868,6 @@ DocType: Item,Total Projected Qty,कुल अनुमानित मात
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
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DocType: Work Order,Actual Start Date,वास्तविक प्रारंभ तिथि
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apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति अवकाश अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं
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DocType: Company,About the Company,कंपनी के बारे में
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apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,वित्तीय खातों का पेड़।
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,अप्रत्यक्ष आय
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DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,होटल के कमरे का आरक्षण मद
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@@ -880,6 +882,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,संभा
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DocType: Skill,Skill Name,कौशल का नाम
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apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,रिपोर्ट कार्ड प्रिंट करें
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DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
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apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,समर्थन टिकट
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DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड एसेट अकाउंट
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,नवीनतम
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@@ -889,6 +892,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,कार्यक
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,IRS 1099,आईआरएस 1099
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,कृपया उपयोग की जाने वाली श्रृंखला निर्धारित करें।
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DocType: Delivery Trip,Distance UOM,दूरी UOM
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DocType: Accounting Dimension,Mandatory For Balance Sheet,बैलेंस शीट के लिए अनिवार्य
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DocType: Payment Entry,Total Allocated Amount,कुल आवंटित राशि
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DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त करें
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DocType: Student,B-,बी
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@@ -912,6 +916,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,रखरखाव
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस एंट्री करने के लिए पीओएस प्रोफाइल जरूरी
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DocType: Education Settings,Enable LMS,एलएमएस सक्षम करें
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DocType: POS Closing Voucher,Sales Invoices Summary,बिक्री चालान सारांश
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apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,लाभ
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,क्रेडिट टू अकाउंट बैलेंस शीट खाता होना चाहिए
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DocType: Video,Duration,अवधि
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DocType: Lab Test Template,Descriptive,वर्णनात्मक
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@@ -963,6 +968,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
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DocType: Project,Start and End Dates,आरंभ और समाप्ति तिथि
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DocType: Supplier Scorecard,Notify Employee,कर्मचारी को सूचित करें
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,सॉफ्टवेयर
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DocType: Program,Allow Self Enroll,स्व नामांकन की अनुमति दें
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,स्टॉक खर्च
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,यदि आप संदर्भ दिनांक दर्ज करते हैं तो संदर्भ संख्या अनिवार्य नहीं है
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DocType: Training Event,Workshop,कार्यशाला
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@@ -1015,6 +1021,7 @@ DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम
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apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},अधिकतम: {0}
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apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ई-चालान सूचना गुम
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोई सामग्री अनुरोध नहीं बनाया गया
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
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DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,इन सभी वस्तुओं का पहले ही चालान किया जा चुका है
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DocType: Training Event,Trainer Name,ट्रेनर का नाम
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@@ -1036,6 +1043,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
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DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
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DocType: Sales Stage,Stage Name,मंच का नाम
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DocType: SMS Center,All Employee (Active),सभी कर्मचारी (सक्रिय)
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DocType: Accounting Dimension,Accounting Dimension,लेखांकन आयाम
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DocType: Project,Customer Details,उपभोक्ता विवरण
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DocType: Buying Settings,Default Supplier Group,डिफ़ॉल्ट आपूर्तिकर्ता समूह
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,कृपया खरीद रसीद को रद्द करें {0} पहले
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@@ -1150,7 +1158,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","संख्य
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DocType: Designation,Required Skills,आवश्यक कुशलता
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DocType: Marketplace Settings,Disable Marketplace,बाज़ार को अक्षम करें
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DocType: Budget,Action if Annual Budget Exceeded on Actual,यदि वार्षिक बजट वास्तविक से अधिक हो तो कार्रवाई करें
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DocType: Course,Course Abbreviation,पाठ्यक्रम संक्षिप्त
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apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,उपस्थिति {0} के रूप में छुट्टी पर {1} के लिए प्रस्तुत नहीं की गई।
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DocType: Pricing Rule,Promotional Scheme Id,प्रचार योजना आईडी
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apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,कार्य की अंतिम तिथि <b>{0}</b> से अधिक नहीं हो सकती है <b>{1}</b> अपेक्षित अंतिम तिथि <b>{2}</b>
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@@ -1293,7 +1300,7 @@ DocType: Bank Guarantee,Margin Money,मार्जिन मनी
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DocType: Chapter,Chapter,अध्याय
|
||||
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान स्टॉक
|
||||
DocType: Employee,History In Company,कंपनी में इतिहास
|
||||
DocType: Item,Manufacturer,उत्पादक
|
||||
DocType: Purchase Invoice Item,Manufacturer,उत्पादक
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,मध्यम संवेदनशीलता
|
||||
DocType: Compensatory Leave Request,Leave Allocation,आवंटन छोड़ दें
|
||||
DocType: Timesheet,Timesheet,समय पत्र
|
||||
@@ -1359,7 +1366,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,पिछला
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,माप की इकाई
|
||||
DocType: Lab Test,Test Template,टेस्ट टेम्पलेट
|
||||
DocType: Fertilizer,Fertilizer Contents,उर्वरक सामग्री
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Minute,मिनट
|
||||
DocType: Quality Meeting Minutes,Minute,मिनट
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","रो # {0}: एसेट {1} सबमिट नहीं किया जा सकता है, यह पहले से ही {2} है"
|
||||
DocType: Task,Actual Time (in Hours),वास्तविक समय (घंटे में)
|
||||
DocType: Period Closing Voucher,Closing Account Head,समापन खाता प्रमुख
|
||||
@@ -1532,7 +1539,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,प्रयोगशाल
|
||||
DocType: Purchase Order,To Bill,बिल
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,उपयोगिता खर्च
|
||||
DocType: Manufacturing Settings,Time Between Operations (in mins),संचालन के बीच का समय (मिनट में)
|
||||
DocType: Quality Goal,May,मई
|
||||
DocType: GSTR 3B Report,May,मई
|
||||
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","भुगतान गेटवे खाता नहीं बनाया गया, कृपया मैन्युअल रूप से एक बनाएं।"
|
||||
DocType: Opening Invoice Creation Tool,Purchase,खरीद फरोख्त
|
||||
DocType: Program Enrollment,School House,स्कूल हाउस
|
||||
@@ -1564,6 +1571,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,
|
||||
DocType: Supplier,Statutory info and other general information about your Supplier,सांविधिक जानकारी और आपके आपूर्तिकर्ता के बारे में अन्य सामान्य जानकारी
|
||||
DocType: Item Default,Default Selling Cost Center,डिफॉल्ट सेलिंग कॉस्ट सेंटर
|
||||
DocType: Sales Partner,Address & Contacts,पता और संपर्क
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
|
||||
DocType: Subscriber,Subscriber,ग्राहक
|
||||
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आइटम / {0}) आउट ऑफ स्टॉक है
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,कृपया पोस्टिंग तिथि पहले चुनें
|
||||
@@ -1591,6 +1599,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,असंगत या
|
||||
DocType: Bank Statement Settings,Transaction Data Mapping,लेन-देन डेटा मानचित्रण
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,लीड के लिए किसी व्यक्ति के नाम या संगठन के नाम की आवश्यकता होती है
|
||||
DocType: Student,Guardians,रखवालों
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
|
||||
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ब्रांड चुनें ...
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,मध्य आय
|
||||
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
|
||||
@@ -1602,7 +1611,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,व्यय का दा
|
||||
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),गोलाई समायोजन (कंपनी मुद्रा)
|
||||
DocType: Item,Publish in Hub,हब में प्रकाशित
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
|
||||
DocType: Quality Goal,August,अगस्त
|
||||
DocType: GSTR 3B Report,August,अगस्त
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,कृपया खरीद रसीद पहले दर्ज करें
|
||||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,शुरुवाती साल
|
||||
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),लक्ष्य ({})
|
||||
@@ -1621,6 +1630,7 @@ DocType: Item,Max Sample Quantity,अधिकतम नमूना मात
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,स्रोत और लक्ष्य गोदाम अलग होना चाहिए
|
||||
DocType: Employee Benefit Application,Benefits Applied,लाभ लागू
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल एंट्री {0} के खिलाफ कोई बेजोड़ {1} एंट्री नहीं है
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", "।", "/", "{" और "}" को छोड़कर विशेष वर्ण श्रृंखला में अनुमति नहीं है"
|
||||
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,मूल्य या उत्पाद छूट स्लैब आवश्यक हैं
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,लक्ष्य रखना
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद है {1}
|
||||
@@ -1636,10 +1646,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
|
||||
DocType: Supplier Scorecard,Per Month,प्रति माह
|
||||
DocType: Routing,Routing Name,रूटिंग नाम
|
||||
DocType: Disease,Common Name,साधारण नाम
|
||||
DocType: Quality Goal,Measurable,औसत दर्जे का
|
||||
DocType: Education Settings,LMS Title,एलएमएस शीर्षक
|
||||
apps/erpnext/erpnext/config/non_profit.py,Loan Management,ऋण प्रबंधन
|
||||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,समर्थन एनालिटिक्स
|
||||
DocType: Clinical Procedure,Consumable Total Amount,उपभोग्य कुल राशि
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,टेम्पलेट सक्षम करें
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ग्राहक एल.पी.ओ.
|
||||
@@ -1779,6 +1787,7 @@ DocType: Restaurant Order Entry Item,Served,सेवित
|
||||
DocType: Loan,Member,सदस्य
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,प्रैक्टिशनर सर्विस यूनिट अनुसूची
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,तार स्थानांतरण
|
||||
DocType: Quality Review Objective,Quality Review Objective,गुणवत्ता की समीक्षा उद्देश्य
|
||||
DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ
|
||||
DocType: Projects Settings,Projects Settings,परियोजनाओं सेटिंग्स
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},वास्तविक मात्रा {0} / प्रतीक्षारत मात्रा {1}
|
||||
@@ -1807,6 +1816,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,फिस्कल इयर स्टार्ट डेट के एक साल बाद फिस्कल ईयर एंड डेट होनी चाहिए
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,दैनिक अनुस्मारक
|
||||
DocType: Item,Default Sales Unit of Measure,माप की डिफ़ॉल्ट बिक्री इकाई
|
||||
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,कंपनी जीएसटीआईएन
|
||||
DocType: Asset Finance Book,Rate of Depreciation,मूल्यह्रास की दर
|
||||
DocType: Support Search Source,Post Description Key,पोस्ट विवरण कुंजी
|
||||
DocType: Loyalty Program Collection,Minimum Total Spent,न्यूनतम कुल खर्च
|
||||
@@ -1878,6 +1888,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह बदलने की अनुमति नहीं है।
|
||||
DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
|
||||
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वेयरहाउस में उपलब्ध बैच मात्रा
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,इनवॉइस ग्रैंड टोटल
|
||||
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,यह एक मूल क्षेत्र है और इसे संपादित नहीं किया जा सकता है।
|
||||
DocType: Patient,Surgical History,सर्जिकल इतिहास
|
||||
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,गुणवत्ता प्रक्रियाओं का पेड़।
|
||||
@@ -1982,6 +1993,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,
|
||||
DocType: Item Group,Check this if you want to show in website,यदि आप वेबसाइट में दिखाना चाहते हैं तो इसे देखें
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,वित्तीय वर्ष {0} नहीं मिला
|
||||
DocType: Bank Statement Settings,Bank Statement Settings,बैंक स्टेटमेंट सेटिंग्स
|
||||
DocType: Quality Procedure Process,Link existing Quality Procedure.,लिंक मौजूदा गुणवत्ता प्रक्रिया।
|
||||
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel फ़ाइलों से खातों का आयात चार्ट
|
||||
DocType: Appraisal Goal,Score (0-5),स्कोर (0-5)
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,विशेषता तालिका में कई बार {0} का चयन करें
|
||||
DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी किया गया
|
||||
@@ -1990,7 +2003,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
|
||||
DocType: Leave Policy Detail,Leave Policy Detail,पॉलिसी विस्तार को छोड़ दें
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,वेयरहाउस सिस्टम में नहीं मिला
|
||||
DocType: Healthcare Practitioner,OP Consulting Charge,ओपी परामर्श प्रभारी
|
||||
DocType: Quality Goal,Measurable Goal,मापने योग्य गोल
|
||||
DocType: Bank Statement Transaction Payment Item,Invoices,चालान
|
||||
DocType: Currency Exchange,Currency Exchange,मुद्रा विनिमय
|
||||
DocType: Payroll Entry,Fortnightly,पाक्षिक
|
||||
@@ -2053,6 +2065,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} सबमिट नहीं किया गया है
|
||||
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,वर्क-इन-प्रोग्रेस गोदाम से कच्चे माल की बैकफ्लश
|
||||
DocType: Maintenance Team Member,Maintenance Team Member,रखरखाव टीम के सदस्य
|
||||
apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,लेखांकन के लिए कस्टम आयाम सेट करें
|
||||
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम विकास के लिए पौधों की पंक्तियों के बीच न्यूनतम दूरी
|
||||
DocType: Employee Health Insurance,Health Insurance Name,स्वास्थ्य बीमा का नाम
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,स्टॉक एसेट्स
|
||||
@@ -2083,7 +2096,7 @@ DocType: Delivery Note,Billing Address Name,बिलिंग पता ना
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,वैकल्पिक आइटम
|
||||
DocType: Certification Application,Name of Applicant,आवेदक का नाम
|
||||
DocType: Leave Type,Earned Leave,अर्जित छुट्टी
|
||||
DocType: Quality Goal,June,जून
|
||||
DocType: GSTR 3B Report,June,जून
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},पंक्ति {0}: एक वस्तु {1} के लिए लागत केंद्र आवश्यक है
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता है
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप की इकाई {0} को रूपांतरण कारक तालिका में एक से अधिक बार दर्ज किया गया है
|
||||
@@ -2104,6 +2117,7 @@ DocType: Lab Test Template,Standard Selling Rate,स्टैंडर्ड स
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},कृपया रेस्तरां {0} के लिए एक सक्रिय मेनू सेट करें
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं वाला उपयोगकर्ता होना चाहिए।
|
||||
DocType: Asset Finance Book,Asset Finance Book,एसेट फाइनेंस बुक
|
||||
DocType: Quality Goal Objective,Quality Goal Objective,गुणवत्ता लक्ष्य उद्देश्य
|
||||
DocType: Employee Transfer,Employee Transfer,कर्मचारी स्थानांतरण
|
||||
,Sales Funnel,बिक्री फ़नल
|
||||
DocType: Agriculture Analysis Criteria,Water Analysis,जल विश्लेषण
|
||||
@@ -2142,6 +2156,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,कर्मच
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,लंबित गतिविधियाँ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,अपने कुछ ग्राहकों को सूचीबद्ध करें। वे संगठन या व्यक्ति हो सकते हैं।
|
||||
DocType: Bank Guarantee,Bank Account Info,बैंक खाता जानकारी
|
||||
DocType: Quality Goal,Weekday,काम करने के दिन
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,संरक्षक १ नाम
|
||||
DocType: Salary Component,Variable Based On Taxable Salary,कर योग्य वेतन पर आधारित
|
||||
DocType: Accounting Period,Accounting Period,लेखांकन अवधि
|
||||
@@ -2226,7 +2241,7 @@ DocType: Purchase Invoice,Rounding Adjustment,गोलाई समायोज
|
||||
DocType: Quality Review Table,Quality Review Table,गुणवत्ता की समीक्षा तालिका
|
||||
DocType: Member,Membership Expiry Date,सदस्यता समाप्ति की तारीख
|
||||
DocType: Asset Finance Book,Expected Value After Useful Life,उपयोगी जीवन के बाद अपेक्षित मूल्य
|
||||
DocType: Quality Goal,November,नवंबर
|
||||
DocType: GSTR 3B Report,November,नवंबर
|
||||
DocType: Loan Application,Rate of Interest,ब्याज की दर
|
||||
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,बैंक स्टेटमेंट ट्रांजेक्शन पेमेंट आइटम
|
||||
DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची
|
||||
@@ -2290,6 +2305,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
|
||||
must be greater than or equal to {2}","रो {0}: {1} आवधिकता निर्धारित करने के लिए, से और दिनांक के बीच का अंतर {2} से अधिक या बराबर होना चाहिए"
|
||||
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन की दर
|
||||
DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
|
||||
DocType: Quiz,Score out of 100,स्कोर 100 के पार
|
||||
DocType: Manufacturing Settings,Capacity Planning,क्षमता की योजना
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,प्रशिक्षकों के पास जाओ
|
||||
DocType: Activity Cost,Projects,परियोजनाओं
|
||||
@@ -2299,6 +2315,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
|
||||
DocType: C-Form,II,द्वितीय
|
||||
DocType: Cashier Closing,From Time,समय से
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,वेरिएंट विवरण रिपोर्ट
|
||||
,BOM Explorer,BOM एक्सप्लोरर
|
||||
DocType: Currency Exchange,For Buying,खरीदने के लिए
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} के स्लॉट शेड्यूल में नहीं जोड़े गए हैं
|
||||
DocType: Target Detail,Target Distribution,लक्ष्य वितरण
|
||||
@@ -2316,6 +2333,7 @@ DocType: Activity Cost,Activity Cost,गतिविधि लागत
|
||||
DocType: Journal Entry,Payment Order,भुगतान आदेश
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,मूल्य निर्धारण
|
||||
,Item Delivery Date,आइटम डिलीवरी की तारीख
|
||||
DocType: Quality Goal,January-April-July-October,जनवरी से अप्रैल-जुलाई से अक्टूबर
|
||||
DocType: Purchase Order Item,Warehouse and Reference,गोदाम और संदर्भ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,चाइल्ड नोड्स वाले खाते को बही में परिवर्तित नहीं किया जा सकता है
|
||||
DocType: Soil Texture,Clay Composition (%),मिट्टी संरचना (%)
|
||||
@@ -2366,6 +2384,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,भविष्य क
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
|
||||
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ति {0}: कृपया भुगतान अनुसूची में भुगतान का तरीका निर्धारित करें
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,शैक्षणिक अवधि:
|
||||
DocType: Quality Feedback Parameter,Quality Feedback Parameter,गुणवत्ता प्रतिक्रिया पैरामीटर
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,कृपया लागू डिस्काउंट का चयन करें
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,पंक्ति # {0}:
|
||||
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,कुल भुगतान
|
||||
@@ -2408,7 +2427,7 @@ DocType: Hub Tracked Item,Hub Node,हब नोड
|
||||
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,कर्मचारी आयडी
|
||||
DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन संरचना असाइनमेंट
|
||||
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस क्लोजिंग वाउचर टैक्स
|
||||
apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,कार्रवाई शुरू की
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,कार्रवाई शुरू की
|
||||
DocType: POS Profile,Applicable for Users,उपयोगकर्ताओं के लिए लागू है
|
||||
DocType: Training Event,Exam,परीक्षा
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों की गलत संख्या मिली। आपने लेनदेन में गलत खाते का चयन किया होगा।
|
||||
@@ -2514,6 +2533,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
|
||||
DocType: Location,Longitude,देशान्तर
|
||||
DocType: Accounts Settings,Determine Address Tax Category From,पता कर श्रेणी से निर्धारित करें
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,निर्णय लेने वालों की पहचान करना
|
||||
DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खरीद रसीद
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,चालान प्राप्त करें
|
||||
DocType: Tally Migration,Is Day Book Data Imported,क्या डे बुक डेटा आयात किया गया है
|
||||
,Sales Partners Commission,बिक्री भागीदार आयोग
|
||||
@@ -2537,6 +2557,7 @@ DocType: Leave Type,Applicable After (Working Days),लागू होने
|
||||
DocType: Timesheet Detail,Hrs,घंटे
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,आपूर्तिकर्ता स्कोरकार्ड मानदंड
|
||||
DocType: Amazon MWS Settings,FR,एफआर
|
||||
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,गुणवत्ता प्रतिक्रिया टेम्पलेट पैरामीटर
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,जुड़ने की तारीख जन्म तिथि से अधिक होनी चाहिए
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Date,चालान की तारीख
|
||||
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,सेल्स इनवॉइस सबमिट पर लैब टेस्ट बनाएं
|
||||
@@ -2643,7 +2664,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,न्यूनतम
|
||||
DocType: Stock Entry,Source Warehouse Address,स्रोत वेयरहाउस का पता
|
||||
DocType: Compensatory Leave Request,Compensatory Leave Request,अनिवार्य छुट्टी का अनुरोध
|
||||
DocType: Lead,Mobile No.,मोबाइल नहीं है।
|
||||
DocType: Quality Goal,July,जुलाई
|
||||
DocType: GSTR 3B Report,July,जुलाई
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,योग्य आईटीसी
|
||||
DocType: Fertilizer,Density (if liquid),घनत्व (यदि तरल)
|
||||
DocType: Employee,External Work History,बाहरी कार्य इतिहास
|
||||
@@ -2720,6 +2741,7 @@ DocType: Certification Application,Certification Status,प्रमाणन
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},स्रोत स्थान संपत्ति के लिए आवश्यक है {0}
|
||||
DocType: Employee,Encashment Date,नकदीकरण तिथि
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण एसेट रखरखाव लॉग के लिए समापन तिथि चुनें
|
||||
DocType: Quiz,Latest Attempt,नवीनतम प्रयास
|
||||
DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,लेखा जोखा का व्यौरा
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"यदि ग्राहक is अवसर से ’ग्राहक के रूप में चुना जाता है, तो ग्राहक अनिवार्य है"
|
||||
@@ -2784,7 +2806,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,आपूर्त
|
||||
DocType: Amazon MWS Settings,Amazon MWS Settings,अमेज़न MWS सेटिंग्स
|
||||
DocType: Program Enrollment,Walking,चलना
|
||||
DocType: SMS Log,Requested Numbers,अनुरोधित संख्या
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
|
||||
DocType: Woocommerce Settings,Freight and Forwarding Account,माल ढुलाई और अग्रेषण खाता
|
||||
apps/erpnext/erpnext/accounts/party.py,Please select a Company,कृपया एक कंपनी चुनें
|
||||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,रो {0}: {1} 0 से अधिक होना चाहिए
|
||||
@@ -2854,7 +2875,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,ग्र
|
||||
DocType: Training Event,Seminar,सेमिनार
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),क्रेडिट ({0})
|
||||
DocType: Payment Request,Subscription Plans,सदस्यता योजनाएँ
|
||||
DocType: Quality Goal,March,मार्च
|
||||
DocType: GSTR 3B Report,March,मार्च
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,स्प्लिट बैच
|
||||
DocType: School House,House Name,घरेलु नाम
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} के लिए बकाया शून्य से कम नहीं हो सकता ({1})
|
||||
@@ -2917,7 +2938,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
|
||||
DocType: Asset,Insurance Start Date,इंश्योरेंस स्टार्ट डेट
|
||||
DocType: Target Detail,Target Detail,लक्ष्य विवरण
|
||||
DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data,मैप किया गया डेटा
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,प्रतिभूति और जमा राशि
|
||||
@@ -2967,6 +2987,7 @@ DocType: Cheque Print Template,Cheque Height,ऊँचाई की जाँच
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,कृपया राहत की तारीख दर्ज करें।
|
||||
DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम सहायता
|
||||
DocType: Journal Entry,Inter Company Journal Entry Reference,इंटर कंपनी जर्नल एंट्री संदर्भ
|
||||
DocType: Quality Meeting,Agenda,कार्यसूची
|
||||
DocType: Quality Action,Corrective,सुधारात्मक
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,समूह द्वारा
|
||||
DocType: Bank Account,Address and Contact,पता और संपर्क
|
||||
@@ -3020,7 +3041,7 @@ DocType: GL Entry,Credit Amount,राशि क्रेडिट करें
|
||||
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,कुल राशि जमा की गई
|
||||
DocType: Support Search Source,Post Route Key List,पोस्ट रूट कुंजी सूची
|
||||
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्तीय वर्ष में नहीं।
|
||||
DocType: Quality Action Table,Problem,संकट
|
||||
DocType: Quality Action Resolution,Problem,संकट
|
||||
DocType: Training Event,Conference,सम्मेलन
|
||||
DocType: Mode of Payment Account,Mode of Payment Account,भुगतान का तरीका
|
||||
DocType: Leave Encashment,Encashable days,बीते हुए दिन
|
||||
@@ -3146,7 +3167,7 @@ DocType: Item,"Purchase, Replenishment Details","खरीद, प्रति
|
||||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एक बार सेट होने पर, यह चालान सेट तिथि तक होल्ड पर रहेगा"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,आइटम के लिए स्टॉक मौजूद नहीं हो सकता {0} क्योंकि इसके प्रकार हैं
|
||||
DocType: Lab Test Template,Grouped,समूहीकृत
|
||||
DocType: Quality Goal,January,जनवरी
|
||||
DocType: GSTR 3B Report,January,जनवरी
|
||||
DocType: Course Assessment Criteria,Course Assessment Criteria,पाठ्यक्रम मूल्यांकन मानदंड
|
||||
DocType: Certification Application,INR,INR
|
||||
DocType: Job Card Time Log,Completed Qty,पूरा कर लिया
|
||||
@@ -3242,7 +3263,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्
|
||||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,कृपया तालिका में कम से कम 1 चालान दर्ज करें
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
|
||||
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,उपस्थिति को सफलतापूर्वक चिह्नित किया गया है।
|
||||
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,बेचने से पहले
|
||||
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,बेचने से पहले
|
||||
apps/erpnext/erpnext/config/projects.py,Project master.,प्रोजेक्ट मास्टर।
|
||||
DocType: Daily Work Summary,Daily Work Summary,दैनिक कार्य सारांश
|
||||
DocType: Asset,Partially Depreciated,आंशिक रूप से मूल्यह्रास
|
||||
@@ -3251,6 +3272,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
|
||||
DocType: Employee,Leave Encashed?,छोड़े गए एनकाउंटर?
|
||||
DocType: Certified Consultant,Discuss ID,आईडी पर चर्चा करें
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,कृपया GST सेटिंग में GST खाते सेट करें
|
||||
DocType: Quiz,Latest Highest Score,नवीनतम उच्चतम स्कोर
|
||||
DocType: Supplier,Billing Currency,बिलिंग मुद्रा
|
||||
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,छात्र गतिविधि
|
||||
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,या तो लक्ष्य मात्रा या लक्ष्य राशि अनिवार्य है
|
||||
@@ -3276,18 +3298,21 @@ DocType: Sales Order,Not Delivered,डिलीवर नहीं हुआ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"लीव टाइप {0} को तब तक आवंटित नहीं किया जा सकता है, जब तक कि यह बिना वेतन के न हो"
|
||||
DocType: GL Entry,Debit Amount,निकाली गई राशि
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},आइटम {0} के लिए पहले से ही रिकॉर्ड मौजूद है
|
||||
DocType: Video,Vimeo,Vimeo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,उप विधानसभाएं
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","यदि कई मूल्य निर्धारण नियम लागू होते हैं, तो उपयोगकर्ताओं को संघर्ष को हल करने के लिए प्राथमिकता निर्धारित करने के लिए कहा जाता है।"
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी 'वैल्यूएशन' या 'मूल्यांकन और कुल' के लिए कब घट सकती है
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{1} आइटम {0} अपने जीवन के अंत तक पहुँच गया है
|
||||
DocType: Quality Inspection Reading,Reading 6,पढ़ना ६
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,कंपनी क्षेत्र की आवश्यकता है
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,सामग्री की खपत विनिर्माण सेटिंग्स में सेट नहीं की गई है।
|
||||
DocType: Assessment Group,Assessment Group Name,मूल्यांकन समूह का नाम
|
||||
DocType: Item,Manufacturer Part Number,उत्पादक हिस्सा करमार्क
|
||||
DocType: Purchase Invoice Item,Manufacturer Part Number,उत्पादक हिस्सा करमार्क
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,पेरोल देय
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम {2} के लिए नकारात्मक नहीं हो सकता
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,संतुलन मात्रा
|
||||
DocType: Question,Multiple Correct Answer,एकाधिक सही उत्तर
|
||||
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 वफादारी अंक = आधार मुद्रा कितनी है?
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},नोट: छुट्टी के प्रकार {0} के लिए पर्याप्त अवकाश शेष नहीं है
|
||||
DocType: Clinical Procedure,Inpatient Record,रोगी का रिकॉर्ड
|
||||
@@ -3408,6 +3433,7 @@ DocType: Fee Schedule Program,Total Students,कुल छात्र
|
||||
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,स्थानीय
|
||||
DocType: Chapter Member,Leave Reason,कारण छोड़ो
|
||||
DocType: Salary Component,Condition and Formula,हालत और सूत्र
|
||||
DocType: Quality Goal,Objectives,उद्देश्य
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले से ही {0} और {1} के बीच की अवधि के लिए संसाधित किया गया है, आवेदन की अवधि इस तिथि सीमा के बीच नहीं हो सकती है।"
|
||||
DocType: BOM Item,Basic Rate (Company Currency),मूल दर (कंपनी मुद्रा)
|
||||
DocType: BOM Scrap Item,BOM Scrap Item,बॉम स्क्रैप आइटम
|
||||
@@ -3458,6 +3484,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Expense Claim Account,Expense Claim Account,व्यय का दावा खाता
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई पुनर्भुगतान उपलब्ध नहीं है
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय छात्र है
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,स्टॉक एंट्री करें
|
||||
DocType: Employee Onboarding,Activities,क्रियाएँ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
|
||||
,Customer Credit Balance,ग्राहक क्रेडिट शेष
|
||||
@@ -3542,7 +3569,6 @@ DocType: Contract,Contract Terms,अनुबंध की शर्तें
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,या तो लक्ष्य मात्रा या लक्ष्य राशि अनिवार्य है।
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},अमान्य {0}
|
||||
DocType: Item,FIFO,फीफो
|
||||
DocType: Quality Meeting,Meeting Date,मिलने की तारीख
|
||||
DocType: Inpatient Record,HLC-INP-.YYYY.-,उच्च स्तरीय समिति-INP-.YYYY.-
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,संक्षिप्तिकरण में 5 से अधिक वर्ण नहीं हो सकते
|
||||
DocType: Employee Benefit Application,Max Benefits (Yearly),अधिकतम लाभ (वार्षिक)
|
||||
@@ -3645,7 +3671,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Invoice Discounting,Bank Charges,बैंक प्रभार
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,माल हस्तांतरित
|
||||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,प्राथमिक संपर्क विवरण
|
||||
DocType: Quality Review,Values,मान
|
||||
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं की जाती है, तो सूची को प्रत्येक विभाग में जोड़ना होगा जहाँ इसे लागू किया जाना है।"
|
||||
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो को दिखाएं
|
||||
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} पैरामीटर अमान्य है
|
||||
@@ -3664,6 +3689,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
|
||||
DocType: Invoice Discounting,Bank Charges Account,बैंक प्रभार खाता
|
||||
DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान प्राप्त करें
|
||||
DocType: Opportunity,Opportunity From,अवसर से
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,लक्ष्य विवरण
|
||||
DocType: Item,Customer Code,ग्राहक क्रमांक
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,कृपया आइटम पहले दर्ज करें
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,वेबसाइट लिस्टिंग
|
||||
@@ -3692,7 +3718,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
|
||||
DocType: Delivery Note,Delivery To,वितरण के लिए
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित तक
|
||||
DocType: Quality Goal,Everyday,रोज रोज
|
||||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet पर बिलिंग घंटे और कार्य समय समान रखें
|
||||
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्स द्वारा ट्रैक लीड्स।
|
||||
DocType: Clinical Procedure,Nursing User,नर्सिंग उपयोगकर्ता
|
||||
@@ -3717,7 +3742,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,प्रादेश
|
||||
DocType: GL Entry,Voucher Type,वाउचर प्रकार
|
||||
,Serial No Service Contract Expiry,सीरियल नो सर्विस कॉन्ट्रैक्ट एक्सपायरी
|
||||
DocType: Certification Application,Certified,प्रमाणित
|
||||
DocType: Material Request Plan Item,Manufacture,उत्पादन
|
||||
DocType: Purchase Invoice Item,Manufacture,उत्पादन
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} आइटम का उत्पादन किया
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} के लिए भुगतान अनुरोध
|
||||
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,अंतिम आदेश के बाद के दिन
|
||||
@@ -3732,7 +3757,7 @@ DocType: Sales Invoice,Company Address Name,कंपनी का पता न
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,दूसरी जगह ले जाया जाता सामान
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक भुना सकते हैं।
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},कृपया वेयरहाउस में खाता सेट करें {0}
|
||||
DocType: Quality Action Table,Resolution,संकल्प
|
||||
DocType: Quality Action,Resolution,संकल्प
|
||||
DocType: Sales Invoice,Loyalty Points Redemption,वफादारी अंक मोचन
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,कुल कर योग्य मूल्य
|
||||
DocType: Patient Appointment,Scheduled,अनुसूचित
|
||||
@@ -3853,6 +3878,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
|
||||
DocType: Purchase Invoice Item,Rate,मूल्यांकन करें
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},बचत {0}
|
||||
DocType: SMS Center,Total Message(s),कुल संदेश
|
||||
DocType: Purchase Invoice,Accounting Dimensions,लेखा आयाम
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,समूह द्वारा खाता
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,एक बार जब आप उद्धरण को सहेजेंगे तो शब्द दिखाई देंगे।
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,उत्पादन करने की मात्रा
|
||||
@@ -4017,7 +4043,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","यदि आपके कोई प्रश्न हैं, तो कृपया हमसे संपर्क करें।"
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं की गई है
|
||||
DocType: Task,Total Expense Claim (via Expense Claim),कुल व्यय दावा (व्यय दावे के माध्यम से)
|
||||
DocType: Quality Action,Quality Goal,गुणवत्ता लक्ष्य
|
||||
DocType: Quality Goal,Quality Goal,गुणवत्ता लक्ष्य
|
||||
DocType: Support Settings,Support Portal,समर्थन पोर्टल
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,कार्य की अंतिम तिथि <b>{0}</b> से कम नहीं हो सकती है <b>{1}</b> अपेक्षित आरंभ तिथि <b>{2}</b>
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} छुट्टी पर है {1}
|
||||
@@ -4076,7 +4102,6 @@ DocType: BOM,Operating Cost (Company Currency),परिचालन लाग
|
||||
DocType: Item Price,Item Price,सामान की क़ीमत
|
||||
DocType: Payment Entry,Party Name,दल का नाम
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,कृपया एक ग्राहक चुनें
|
||||
DocType: Course,Course Intro,कोर्स परिचय
|
||||
DocType: Program Enrollment Tool,New Program,नया कार्यक्रम
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","नए लागत केंद्र की संख्या, इसे उपसर्ग के रूप में लागत केंद्र के नाम में शामिल किया जाएगा"
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ग्राहक या आपूर्तिकर्ता का चयन करें।
|
||||
@@ -4277,6 +4302,7 @@ DocType: Customer,CUST-.YYYY.-,कस्टमर-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,नेट पे नेगेटिव नहीं हो सकता
|
||||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,कोई सहभागिता नहीं
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} खरीद आदेश {3} के खिलाफ {2} से अधिक हस्तांतरित नहीं किया जा सकता है
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,खिसक जाना
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,लेखा और दलों का प्रसंस्करण चार्ट
|
||||
DocType: Stock Settings,Convert Item Description to Clean HTML,कन्वर्ट आइटम विवरण HTML को साफ करने के लिए
|
||||
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सभी आपूर्तिकर्ता समूह
|
||||
@@ -4355,6 +4381,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
|
||||
DocType: Product Bundle,Parent Item,मूल वस्तु
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,दलाली
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},कृपया आइटम {0} के लिए खरीद रसीद या खरीद चालान बनाएं
|
||||
,Product Bundle Balance,उत्पाद बंडल शेष
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं हो सकता
|
||||
DocType: Maintenance Visit,Breakdown,टूट - फूट
|
||||
DocType: Inpatient Record,B Negative,B नकारात्मक
|
||||
@@ -4363,7 +4390,7 @@ DocType: Purchase Invoice,Credit To,को श्रेय
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह वर्क ऑर्डर जमा करें।
|
||||
DocType: Bank Guarantee,Bank Guarantee Number,बैंक गारंटी संख्या
|
||||
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},वितरित: {0}
|
||||
DocType: Quality Action,Under Review,समीक्षाधीन
|
||||
DocType: Quality Meeting Table,Under Review,समीक्षाधीन
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),कृषि (बीटा)
|
||||
,Average Commission Rate,औसत कमीशन दर
|
||||
DocType: Sales Invoice,Customer's Purchase Order Date,ग्राहक की खरीद आदेश दिनांक
|
||||
@@ -4480,7 +4507,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
|
||||
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,चालान से भुगतान का मिलान करें
|
||||
DocType: Holiday List,Weekly Off,साप्ताहिक बंद
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},आइटम {0} के लिए वैकल्पिक आइटम सेट करने की अनुमति न दें
|
||||
apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,कार्यक्रम {0} मौजूद नहीं है।
|
||||
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,कार्यक्रम {0} मौजूद नहीं है।
|
||||
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,आप रूट नोड को संपादित नहीं कर सकते।
|
||||
DocType: Fee Schedule,Student Category,छात्र श्रेणी
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन,"
|
||||
@@ -4571,8 +4598,8 @@ DocType: Crop,Crop Spacing,फसल का अंतर
|
||||
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,सेल्स ट्रांजैक्शंस के आधार पर कितनी बार प्रोजेक्ट और कंपनी को अपडेट किया जाना चाहिए।
|
||||
DocType: Pricing Rule,Period Settings,अवधि सेटिंग्स
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,प्राप्य खातों में शुद्ध परिवर्तन
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,गुणवत्ता प्रतिक्रिया टेम्पलेट
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,मात्रा के लिए शून्य से अधिक होना चाहिए
|
||||
DocType: Quality Goal,Goal Objectives,लक्ष्य उद्देश्य
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं"
|
||||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,यदि आप प्रति वर्ष छात्रों के समूह बनाते हैं तो खाली छोड़ दें
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),ऋण (देयताएं)
|
||||
@@ -4607,12 +4634,13 @@ DocType: Quality Procedure Table,Step,चरण
|
||||
DocType: Normal Test Items,Result Value,परिणाम मान
|
||||
DocType: Cash Flow Mapping,Is Income Tax Liability,क्या इनकम टैक्स लायबिलिटी
|
||||
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,असंगत यात्रा प्रभारी आइटम
|
||||
apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} मौजूद नहीं है।
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} मौजूद नहीं है।
|
||||
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,प्रतिक्रिया अद्यतन करें
|
||||
DocType: Bank Guarantee,Supplier,प्रदायक
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},मान betweeen {0} और {1} दर्ज करें
|
||||
DocType: Purchase Order,Order Confirmation Date,आदेश की पुष्टि की तारीख
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन टाइम्स की गणना करें
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,उपभोज्य
|
||||
DocType: Instructor,EDU-INS-.YYYY.-,EDU-आईएनएस-.YYYY.-
|
||||
DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ दिनांक
|
||||
@@ -4676,6 +4704,7 @@ DocType: Cheque Print Template,Is Account Payable,खाता देय है
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,कुल ऑर्डर मूल्य
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},आपूर्तिकर्ता {0} {1} में नहीं मिला
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS गेटवे सेटिंग सेटअप करें
|
||||
DocType: Salary Component,Round to the Nearest Integer,निकटतम इंटेगर का दौर
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,रूट का मूल लागत केंद्र नहीं हो सकता
|
||||
DocType: Healthcare Service Unit,Allow Appointments,अपॉइंटमेंट्स की अनुमति दें
|
||||
DocType: BOM,Show Operations,संचालन दिखाएं
|
||||
@@ -4804,7 +4833,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
|
||||
DocType: Company,Default Holiday List,डिफ़ॉल्ट अवकाश सूची
|
||||
DocType: Naming Series,Current Value,वर्तमान मूल्य
|
||||
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","बजट, लक्ष्य आदि की स्थापना के लिए मौसम"
|
||||
DocType: Program,Program Code,प्रोग्राम कोड
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहक के खरीद आदेश के खिलाफ मौजूद है {1}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,मासिक बिक्री लक्ष्य (
|
||||
DocType: Guardian,Guardian Interests,अभिभावक रुचि रखते हैं
|
||||
@@ -4854,10 +4882,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,भुगतान किया और वितरित नहीं किया गया
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,आइटम कोड अनिवार्य है क्योंकि आइटम स्वचालित रूप से क्रमांकित नहीं है
|
||||
DocType: GST HSN Code,HSN Code,HSN कोड
|
||||
DocType: Quality Goal,September,सितंबर
|
||||
DocType: GSTR 3B Report,September,सितंबर
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,प्रशासनिक व्यय
|
||||
DocType: C-Form,C-Form No,C- फॉर्म नं
|
||||
DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की अंतिम तिथि
|
||||
DocType: Item,Manufacturers,निर्माता
|
||||
DocType: Crop Cycle,Crop Cycle,फसल चक्र
|
||||
DocType: Serial No,Creation Time,रचना समय
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,कृपया अनुमोदन भूमिका या उपयोगकर्ता का अनुमोदन दर्ज करें
|
||||
@@ -4930,8 +4959,6 @@ DocType: Employee,Short biography for website and other publications.,वेब
|
||||
DocType: Purchase Invoice Item,Received Qty,मात्रा प्राप्त की
|
||||
DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी मुद्रा)
|
||||
DocType: Item Reorder,Request for,के लिए अनुरोध
|
||||
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 इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,प्रीसेट स्थापित करना
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,कृपया चुकौती अवधि दर्ज करें
|
||||
DocType: Pricing Rule,Advanced Settings,एडवांस सेटिंग
|
||||
@@ -4957,7 +4984,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
|
||||
DocType: Shopping Cart Settings,Enable Shopping Cart,शॉपिंग कार्ट सक्षम करें
|
||||
DocType: Pricing Rule,Apply Rule On Other,अन्य पर नियम लागू करें
|
||||
DocType: Vehicle,Last Carbon Check,अंतिम कार्बन की जाँच
|
||||
DocType: Vehicle,Make,बनाना
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,बनाना
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,भुगतान अनुरोध बनाने के लिए संदर्भ दस्तावेज़ आवश्यक है
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,आयकर
|
||||
@@ -5033,7 +5060,6 @@ DocType: Territory,Parent Territory,जनक क्षेत्र
|
||||
DocType: Vehicle Log,Odometer Reading,ओडोमीटर की चिह्नित संख्या
|
||||
DocType: Additional Salary,Salary Slip,वेतन पर्ची
|
||||
DocType: Payroll Entry,Payroll Frequency,पेरोल फ्रीक्वेंसी
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","मान्य पेरोल अवधि में प्रारंभ और समाप्ति दिनांक, {0} की गणना नहीं कर सकते"
|
||||
DocType: Products Settings,Home Page is Products,होम पेज उत्पाद है
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,कॉल
|
||||
@@ -5087,7 +5113,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,रिकॉर्ड प्राप्त कर रहा है ......
|
||||
DocType: Delivery Stop,Contact Information,संपर्क जानकारी
|
||||
DocType: Sales Order Item,For Production,उत्पादन के लिए
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
|
||||
DocType: Serial No,Asset Details,एसेट विवरण
|
||||
DocType: Restaurant Reservation,Reservation Time,आरक्षण का समय
|
||||
DocType: Selling Settings,Default Territory,डिफ़ॉल्ट क्षेत्र
|
||||
@@ -5227,6 +5252,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,एक्सपायरी बैच
|
||||
DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
|
||||
DocType: Job Offer,Accepted,स्वीकार किए जाते हैं
|
||||
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 इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
|
||||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,आप पहले से ही मूल्यांकन मानदंड {} के लिए मूल्यांकन कर चुके हैं।
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,बैच नंबर चुनें
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),आयु (दिन)
|
||||
@@ -5243,6 +5270,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
|
||||
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,बिक्री के समय वस्तुओं को बंडल करें।
|
||||
DocType: Payment Reconciliation Payment,Allocated Amount,आवंटित राशि
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,कृपया कंपनी और पदनाम चुनें
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'दिनांक' की आवश्यकता है
|
||||
DocType: Email Digest,Bank Credit Balance,बैंक क्रेडिट बैलेंस
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,संचयी राशि दिखाएँ
|
||||
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,आपको रिडीम करने के लिए पर्याप्त लॉयल्टी पॉइंट्स नहीं हैं
|
||||
@@ -5302,11 +5330,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,पिछले रो
|
||||
DocType: Student,Student Email Address,छात्र ईमेल पता
|
||||
DocType: Academic Term,Education,शिक्षा
|
||||
DocType: Supplier Quotation,Supplier Address,आपूर्तिकर्ता पता
|
||||
DocType: Salary Component,Do not include in total,कुल में शामिल न करें
|
||||
DocType: Salary Detail,Do not include in total,कुल में शामिल न करें
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,एक कंपनी के लिए कई आइटम डिफॉल्ट सेट नहीं कर सकते।
|
||||
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} मौजूद नहीं है
|
||||
DocType: Purchase Receipt Item,Rejected Quantity,अस्वीकृत मात्रा
|
||||
DocType: Cashier Closing,To TIme,समय पर
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
|
||||
DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैनिक कार्य सारांश समूह उपयोगकर्ता
|
||||
DocType: Fiscal Year Company,Fiscal Year Company,फिस्कल ईयर कंपनी
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए
|
||||
@@ -5415,7 +5444,6 @@ DocType: Fee Schedule,Send Payment Request Email,भुगतान अनुर
|
||||
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"एक बार जब आप सेल्स इनवॉयस को बचाएंगे, तो शब्द दिखाई देंगे।"
|
||||
DocType: Sales Invoice,Sales Team1,सेल्स टीम १
|
||||
DocType: Work Order,Required Items,आवश्यक आइटम
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",""-", "#", "को छोड़कर विशेष वर्ण।" और "/" नामकरण श्रृंखला में अनुमति नहीं है"
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext मैनुअल पढ़ें
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,आपूर्तिकर्ता चालान संख्या विशिष्टता की जाँच करें
|
||||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,उप असेंबली खोजें
|
||||
@@ -5483,7 +5511,6 @@ DocType: Taxable Salary Slab,Percent Deduction,प्रतिशत कटौ
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,उत्पादन की मात्रा शून्य से कम नहीं हो सकती
|
||||
DocType: Share Balance,To No,को नहीं
|
||||
DocType: Leave Control Panel,Allocate Leaves,पत्तियां आवंटित करें
|
||||
DocType: Quiz,Last Attempt,अंतिम प्रयास
|
||||
DocType: Assessment Result,Student Name,छात्र का नाम
|
||||
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,अनुरक्षण यात्राओं की योजना।
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,मद के पुन: आदेश स्तर के आधार पर सामग्री अनुरोधों को स्वचालित रूप से उठाया गया है
|
||||
@@ -5552,6 +5579,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
|
||||
DocType: Supplier Scorecard,Indicator Color,संकेतक रंग
|
||||
DocType: Item Variant Settings,Copy Fields to Variant,वेरिएंट को कॉपी फ़ील्ड
|
||||
DocType: Soil Texture,Sandy Loam,सैंडी लोम
|
||||
DocType: Question,Single Correct Answer,एकल सही उत्तर
|
||||
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,तारीख से कर्मचारी की ज्वाइनिंग डेट से कम नहीं हो सकती
|
||||
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक के खरीद आदेश के खिलाफ कई बिक्री आदेश की अनुमति दें
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,पीडीसी / साख पत्र
|
||||
@@ -5614,7 +5642,7 @@ DocType: Account,Expenses Included In Valuation,व्यय में शाम
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,क्रम संख्याएँ
|
||||
DocType: Salary Slip,Deductions,कटौती
|
||||
,Supplier-Wise Sales Analytics,आपूर्तिकर्ता-समझदार बिक्री विश्लेषिकी
|
||||
DocType: Quality Goal,February,फरवरी
|
||||
DocType: GSTR 3B Report,February,फरवरी
|
||||
DocType: Appraisal,For Employee,कर्मचारी के लिए
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,वास्तविक वितरण तिथि
|
||||
DocType: Sales Partner,Sales Partner Name,सेल्स पार्टनर का नाम
|
||||
@@ -5710,7 +5738,6 @@ DocType: Procedure Prescription,Procedure Created,प्रक्रिया
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},आपूर्तिकर्ता चालान के खिलाफ {0} दिनांक {1}
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,पीओएस प्रोफाइल बदलें
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Lead,लीड बनाएँ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
|
||||
DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,आपूर्तिकर्ता चालान सं
|
||||
DocType: Pricing Rule,Mixed Conditions,मिश्रित स्थिति
|
||||
@@ -5760,12 +5787,14 @@ DocType: Item,End of Life,जीवन का अंत
|
||||
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
|
||||
DocType: Territory,Territory Targets,क्षेत्र लक्ष्य
|
||||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए छोड़ें आवंटन को छोड़ दें, क्योंकि अवकाश आवंटन रिकॉर्ड उनके खिलाफ पहले से मौजूद हैं। {0}"
|
||||
DocType: Quality Action Resolution,Quality Action Resolution,गुणवत्ता कार्रवाई संकल्प
|
||||
DocType: Sales Invoice Item,Delivered By Supplier,आपूर्तिकर्ता द्वारा वितरित
|
||||
DocType: Agriculture Analysis Criteria,Plant Analysis,पादप विश्लेषण
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},आइटम {0} के लिए व्यय खाता अनिवार्य है
|
||||
,Subcontracted Raw Materials To Be Transferred,हस्तांतरित होने के लिए कच्चे माल को उप-संकुचित किया गया
|
||||
DocType: Cashier Closing,Cashier Closing,कैशियर समापन
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,आइटम {0} पहले ही वापस कर दिया गया है
|
||||
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,अमान्य GSTIN! आपके द्वारा दर्ज किया गया इनपुट UIN धारकों या गैर-निवासी OIDAR सेवा प्रदाताओं के लिए GSTIN प्रारूप से मेल नहीं खाता है
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,इस गोदाम के लिए बाल गोदाम मौजूद है। आप इस वेयरहाउस को हटा नहीं सकते।
|
||||
DocType: Diagnosis,Diagnosis,निदान
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} और {1} के बीच कोई अवकाश अवधि नहीं है
|
||||
@@ -5782,6 +5811,7 @@ DocType: QuickBooks Migrator,Authorization Settings,प्राधिकरण
|
||||
DocType: Homepage,Products,उत्पाद
|
||||
,Profit and Loss Statement,लाभ और हानि विवरण
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,कमरे बुक किए गए
|
||||
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},आइटम कोड {0} और निर्माता {1} के खिलाफ डुप्लिकेट प्रविष्टि
|
||||
DocType: Item Barcode,EAN,EAN
|
||||
DocType: Purchase Invoice Item,Total Weight,कुल वजन
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,यात्रा
|
||||
@@ -5830,6 +5860,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
|
||||
DocType: Selling Settings,Default Customer Group,डिफ़ॉल्ट ग्राहक समूह
|
||||
DocType: Journal Entry Account,Debit in Company Currency,कंपनी की मुद्रा में डेबिट
|
||||
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",फ़ॉलबैक श्रृंखला "SO-WOO-" है।
|
||||
DocType: Quality Meeting Agenda,Quality Meeting Agenda,गुणवत्ता बैठक एजेंडा
|
||||
DocType: Cash Flow Mapper,Section Header,अनुभाग हैडर
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,आपके उत्पाद या सेवाएँ
|
||||
DocType: Crop,Perennial,चिरस्थायी
|
||||
@@ -5875,7 +5906,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
|
||||
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या एक सेवा जिसे स्टॉक में खरीदा, बेचा या रखा जाता है।"
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),समापन (उद्घाटन + कुल)
|
||||
DocType: Supplier Scorecard Criteria,Criteria Formula,मानदंड सूत्र
|
||||
,Support Analytics,एनालिटिक्स का समर्थन करें
|
||||
apps/erpnext/erpnext/config/support.py,Support Analytics,एनालिटिक्स का समर्थन करें
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,समीक्षा और कार्रवाई
|
||||
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","यदि खाता जमे हुए है, तो प्रविष्टियों को प्रतिबंधित उपयोगकर्ताओं को अनुमति दी जाती है।"
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,मूल्यह्रास के बाद की राशि
|
||||
@@ -5920,7 +5951,6 @@ DocType: Contract Template,Contract Terms and Conditions,अनुबंध क
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,डेटा प्राप्त करें
|
||||
DocType: Stock Settings,Default Item Group,डिफ़ॉल्ट आइटम समूह
|
||||
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग के घंटे
|
||||
DocType: Item,Item Code for Suppliers,आपूर्तिकर्ताओं के लिए आइटम कोड
|
||||
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},छात्र {1} के खिलाफ पहले से मौजूद {0} आवेदन छोड़ दें
|
||||
DocType: Pricing Rule,Margin Type,मार्जिन प्रकार
|
||||
DocType: Purchase Invoice Item,Rejected Serial No,रिजेक्टेड सीरियल नं
|
||||
@@ -5993,6 +6023,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
|
||||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,पत्तियां पर्याप्त रूप से दी गई हैं
|
||||
DocType: Loyalty Point Entry,Expiry Date,समाप्ति तिथि
|
||||
DocType: Project Task,Working,काम कर रहे
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} पहले से ही एक पेरेंट प्रोसीजर {1} है।
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
|
||||
DocType: Material Request,Requested For,के लिए अनुरोध
|
||||
DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
|
||||
@@ -6080,6 +6111,7 @@ DocType: Loan Type,Maximum Loan Amount,अधिकतम ऋण राशि
|
||||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
|
||||
DocType: Hotel Room Reservation,Booked,बुक्ड
|
||||
DocType: Maintenance Visit,Partially Completed,आंशिक रूप से पूरा
|
||||
DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन
|
||||
DocType: Company,Default Employee Advance Account,डिफ़ॉल्ट कर्मचारी अग्रिम खाता
|
||||
DocType: Leave Type,Allow Negative Balance,नकारात्मक संतुलन की अनुमति दें
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,मूल्यांकन योजना का नाम
|
||||
@@ -6121,6 +6153,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
|
||||
DocType: Request for Quotation Item,Request for Quotation Item,कोटेशन मद के लिए अनुरोध
|
||||
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} आइटम टैक्स में दो बार प्रवेश किया
|
||||
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,चयनित पेरोल तिथि पर डिडक्ट पूर्ण कर
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,अंतिम कार्बन जांच की तारीख भविष्य की तारीख नहीं हो सकती
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,परिवर्तन राशि खाते का चयन करें
|
||||
DocType: Support Settings,Forum Posts,फोरम पोस्ट
|
||||
DocType: Timesheet Detail,Expected Hrs,उम्मीद की गई हर्स
|
||||
@@ -6130,7 +6163,7 @@ DocType: Program Enrollment Tool,Enroll Students,छात्रों को
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक राजस्व दोहराएं
|
||||
DocType: Company,Date of Commencement,प्रारंभ होने की तिथि
|
||||
DocType: Bank,Bank Name,बैंक का नाम
|
||||
DocType: Quality Goal,December,दिसंबर
|
||||
DocType: GSTR 3B Report,December,दिसंबर
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,दिनांक से मान्य मान्य तिथि से कम होना चाहिए
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
|
||||
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",अगर जांच की जाए तो वेबसाइट के लिए होम पेज डिफॉल्ट आइटम ग्रुप होगा
|
||||
@@ -6171,6 +6204,7 @@ DocType: Payment Entry,Payment Type,भुगतान के प्रकार
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,फोलियो संख्याएं मेल नहीं खा रही हैं
|
||||
DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-CF-.YYYY.-
|
||||
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता निरीक्षण: {0} आइटम के लिए प्रस्तुत नहीं किया जाता है: {1} पंक्ति में {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} दिखाएं
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} आइटम मिला।
|
||||
,Stock Ageing,स्टॉक एजिंग
|
||||
DocType: Customer Group,Mention if non-standard receivable account applicable,यदि गैर-मानक प्राप्य खाता लागू हो तो उल्लेख करें
|
||||
@@ -6448,6 +6482,7 @@ DocType: Travel Request,Costing,लागत
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,अचल सम्पत्ति
|
||||
DocType: Purchase Order,Ref SQ,रेफरी एसक्यू
|
||||
DocType: Salary Structure,Total Earning,कुल कमाई
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
|
||||
DocType: Share Balance,From No,से नहीं
|
||||
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा गया
|
||||
@@ -6455,7 +6490,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,के लिए
|
||||
DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,से प्राप्त किया
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
|
||||
DocType: Item Manufacturer,Item Manufacturer,आइटम निर्माता
|
||||
DocType: Sales Invoice,Sales Team,बिक्री समूह
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,बंटी Qty
|
||||
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक यूओएम
|
||||
DocType: Installation Note,Installation Date,स्थापना की तिथि
|
||||
DocType: Email Digest,New Quotations,नए उद्धरण
|
||||
@@ -6519,7 +6556,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
|
||||
DocType: Holiday List,Holiday List Name,छुट्टी की सूची का नाम
|
||||
DocType: Water Analysis,Collection Temperature ,संग्रह तापमान
|
||||
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,अपॉइंटमेंट इनवॉइस प्रबंधित करें और रोगी एनकाउंटर के लिए स्वचालित रूप से रद्द करें
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
|
||||
DocType: Employee Benefit Claim,Claim Date,दावा तिथि
|
||||
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,यदि आपूर्तिकर्ता अनिश्चित काल के लिए अवरुद्ध है तो खाली छोड़ दें
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,तिथि से उपस्थिति और तिथि के लिए उपस्थिति अनिवार्य है
|
||||
@@ -6530,6 +6566,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
|
||||
DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तिथि
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,कृपया रोगी का चयन करें
|
||||
DocType: Asset,Straight Line,सीधी रेखा
|
||||
DocType: Quality Action,Resolutions,संकल्प
|
||||
DocType: SMS Log,No of Sent SMS,भेजे गए एसएमएस का नहीं
|
||||
,GST Itemised Sales Register,जीएसटी आइटम बिक्री रजिस्टर
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती है
|
||||
@@ -6640,7 +6677,7 @@ DocType: Account,Profit and Loss,लाभ और हानि
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,डिफ क्यूटी
|
||||
DocType: Asset Finance Book,Written Down Value,नीचे लिखा हुआ मूल्य
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,प्रारम्भिक शेष इक्विटी
|
||||
DocType: Quality Goal,April,अप्रैल
|
||||
DocType: GSTR 3B Report,April,अप्रैल
|
||||
DocType: Supplier,Credit Limit,क्रेडिट सीमा
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,वितरण
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
|
||||
@@ -6695,6 +6732,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
|
||||
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopify को ERPNext से कनेक्ट करें
|
||||
DocType: Homepage Section Card,Subtitle,उपशीर्षक
|
||||
DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
|
||||
DocType: BOM,Scrap Material Cost(Company Currency),स्क्रैप सामग्री लागत (कंपनी मुद्रा)
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,डिलीवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए
|
||||
DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तिथि (टाइम शीट के माध्यम से)
|
||||
@@ -6750,7 +6788,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
|
||||
DocType: Drug Prescription,Dosage,मात्रा बनाने की विधि
|
||||
DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनारे से स्थिति शुरू करना
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),नियुक्ति अवधि (मिनट)
|
||||
DocType: Pricing Rule,Disable,अक्षम
|
||||
DocType: Accounting Dimension,Disable,अक्षम
|
||||
DocType: Email Digest,Purchase Orders to Receive,खरीद आदेश प्राप्त करने के लिए
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,प्रस्तुतियों के लिए आदेश नहीं उठाए जा सकते हैं:
|
||||
DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी टाइम ओवरलैप को अनदेखा करें
|
||||
@@ -6834,6 +6872,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,टै
|
||||
DocType: Item Attribute,Numeric Values,सांख्यिक मान
|
||||
DocType: Delivery Note,Instructions,अनुदेश
|
||||
DocType: Blanket Order Item,Blanket Order Item,कंबल आदेश आइटम
|
||||
DocType: Accounting Dimension,Mandatory For Profit and Loss Account,अनिवार्य लाभ और हानि खाते के लिए
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,आयोग की दर 100 से अधिक नहीं हो सकती
|
||||
DocType: Course Topic,Course Topic,पाठ्यक्रम विषय
|
||||
DocType: Employee,This will restrict user access to other employee records,यह अन्य कर्मचारी रिकॉर्ड के लिए उपयोगकर्ता की पहुंच को प्रतिबंधित करेगा
|
||||
@@ -6858,12 +6897,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,सदस्
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ग्राहकों से प्राप्त करें
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} पाचन
|
||||
DocType: Employee,Reports to,को रिपोर्ट करो
|
||||
DocType: Video,YouTube,यूट्यूब
|
||||
DocType: Party Account,Party Account,पार्टी खाता
|
||||
DocType: Assessment Plan,Schedule,अनुसूची
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,कृपया दर्ज करें
|
||||
DocType: Lead,Channel Partner,चैनल पार्टनर
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,चालान राशि
|
||||
DocType: Project,From Template,टेम्पलेट से
|
||||
,DATEV,DATEV
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,सदस्यता
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,बनाने की मात्रा
|
||||
DocType: Quality Review Table,Achieved,हासिल
|
||||
@@ -6910,7 +6951,6 @@ DocType: Journal Entry,Subscription Section,सदस्यता अनुभ
|
||||
DocType: Salary Slip,Payment Days,भुगतान के दिन
|
||||
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,स्वयंसेवक की जानकारी।
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक पुराना थान`% d दिनों से छोटा होना चाहिए।
|
||||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,वित्तीय वर्ष का चयन करें
|
||||
DocType: Bank Reconciliation,Total Amount,कुल रकम
|
||||
DocType: Certification Application,Non Profit,गैर लाभ
|
||||
DocType: Subscription Settings,Cancel Invoice After Grace Period,अनुग्रह अवधि के बाद चालान रद्द करें
|
||||
@@ -6923,7 +6963,6 @@ DocType: Serial No,Warranty Period (Days),वारंटी अवधि (द
|
||||
DocType: Expense Claim Detail,Expense Claim Detail,व्यय का दावा विस्तार से
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,कार्यक्रम:
|
||||
DocType: Patient Medical Record,Patient Medical Record,रोगी चिकित्सा रिकॉर्ड
|
||||
DocType: Quality Action,Action Description,कार्रवाई का विवरण
|
||||
DocType: Item,Variant Based On,वेरिएंट आधारित
|
||||
DocType: Vehicle Service,Brake Oil,ब्रेक ऑयल
|
||||
DocType: Employee,Create User,उपयोगकर्ता बनाइये
|
||||
@@ -6979,7 +7018,7 @@ DocType: Cash Flow Mapper,Section Name,अनुभाग का नाम
|
||||
DocType: Packed Item,Packed Item,पैक की गई वस्तु
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} के लिए या तो डेबिट या क्रेडिट राशि आवश्यक है
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,सैलरी स्लिप सबमिट करना ...
|
||||
apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,कोई कार्रवाई नहीं
|
||||
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कोई कार्रवाई नहीं
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","बजट को {0} के खिलाफ नहीं सौंपा जा सकता है, क्योंकि यह आय या व्यय खाता नहीं है"
|
||||
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,परास्नातक और लेखा
|
||||
DocType: Quality Procedure Table,Responsible Individual,जिम्मेदार व्यक्ति
|
||||
@@ -7102,7 +7141,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
|
||||
DocType: Company,Allow Account Creation Against Child Company,बाल कंपनी के खिलाफ खाता निर्माण की अनुमति दें
|
||||
DocType: Payment Entry,Company Bank Account,कंपनी बैंक खाता
|
||||
DocType: Amazon MWS Settings,UK,यूके
|
||||
DocType: Quality Procedure,Procedure Steps,प्रक्रिया चरण
|
||||
DocType: Normal Test Items,Normal Test Items,सामान्य परीक्षण आइटम
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: ऑर्डर किया गया मात्रा {1} न्यूनतम आदेश मात्रा {2} (आइटम में परिभाषित) से कम नहीं हो सकता है।
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,स्टॉक में नहीं
|
||||
@@ -7181,7 +7219,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,एनालिटिक्
|
||||
DocType: Maintenance Team Member,Maintenance Role,रखरखाव की भूमिका
|
||||
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,नियम और शर्तें टेम्पलेट
|
||||
DocType: Fee Schedule Program,Fee Schedule Program,शुल्क अनुसूची कार्यक्रम
|
||||
apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,कोर्स {0} मौजूद नहीं है।
|
||||
DocType: Project Task,Make Timesheet,टाइम्सशीट बनाओ
|
||||
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,कुल छात्र
|
||||
@@ -7203,6 +7240,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,समेट रहा हु
|
||||
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आप केवल तभी नवीनीकरण कर सकते हैं जब आपकी सदस्यता 30 दिनों के भीतर समाप्त हो जाए
|
||||
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मान {0} और {1} के बीच होना चाहिए
|
||||
DocType: Quality Feedback,Parameters,पैरामीटर
|
||||
,Sales Partner Transaction Summary,बिक्री भागीदार लेनदेन सारांश
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,रखरखाव प्रबंधक का नाम
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,यह आइटम विवरण लाने के लिए आवश्यक है।
|
||||
@@ -7241,6 +7279,7 @@ DocType: Student Admission,Student Admission,छात्र प्रवेश
|
||||
DocType: Designation Skill,Skill,कौशल
|
||||
DocType: Budget Account,Budget Account,बजट खाता
|
||||
DocType: Employee Transfer,Create New Employee Id,नई कर्मचारी आईडी बनाएँ
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{प्रॉफिट एंड लॉस ’अकाउंट {1} के लिए {0} जरूरी है।
|
||||
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),माल और सेवा कर (GST India)
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,वेतन पर्ची बनाना ...
|
||||
DocType: Employee Skill,Employee Skill,कर्मचारी कौशल
|
||||
@@ -7341,6 +7380,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,उपभो
|
||||
DocType: Subscription,Days Until Due,दिन होने तक
|
||||
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,पूरा करके दिखाओ
|
||||
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,बैंक स्टेटमेंट ट्रांजेक्शन एंट्री रिपोर्ट
|
||||
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बैंक Deatils
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर {1}: {2} ({3} / {4}) के समान होनी चाहिए
|
||||
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,उच्च स्तरीय समिति-सीपीआर-.YYYY.-
|
||||
DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेयर सेवा आइटम
|
||||
@@ -7397,6 +7437,7 @@ DocType: Training Event Employee,Invited,आमंत्रित
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए अधिकतम राशि {1} से अधिक है
|
||||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,राशि से बिल
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} के लिए, केवल डेबिट खातों को अन्य क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है"
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,आयाम बनाना ...
|
||||
DocType: Bank Statement Transaction Entry,Payable Account,देय खाता
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,कृपया आवश्यक विज़िट का उल्लेख न करें
|
||||
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,केवल तभी चुनें जब आपके पास कैश फ़्लो मैपर दस्तावेज़ सेटअप हों
|
||||
@@ -7414,6 +7455,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,
|
||||
DocType: Service Level,Resolution Time,संकल्प समय
|
||||
DocType: Grading Scale Interval,Grade Description,ग्रेड विवरण
|
||||
DocType: Homepage Section,Cards,पत्ते
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनट
|
||||
DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड प्लांट एनालिसिस
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,सेवा समाप्ति तिथि सेवा समाप्ति तिथि के बाद नहीं हो सकती
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्स में बी 2 सी लिमिट सेट करें।
|
||||
@@ -7448,7 +7490,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचार
|
||||
DocType: Employee,Educational Qualification,शैक्षिक योग्यता
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,सुलभ मूल्य
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
|
||||
DocType: Quiz,Last Highest Score,अंतिम उच्चतम स्कोर
|
||||
DocType: POS Profile,Taxes and Charges,कर और शुल्क
|
||||
DocType: Opportunity,Contact Mobile No,संपर्क करें मोबाइल नं
|
||||
DocType: Employee,Joining Details,ज्वाइनिंग डिटेल्स
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user