feat: Updated translation (#17954)

erpnext/translations/mr.csv

@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,पुरवठादार
 DocType: Journal Entry Account,Party Balance,पक्ष शिल्लक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),निधी स्रोत (जबाबदार्या)
 DocType: Payroll Period,Taxable Salary Slabs,करपात्र वेतन स्लॅब
+DocType: Quality Action,Quality Feedback,गुणवत्ता अभिप्राय
 DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,प्रथम उत्पादन आयटम प्रविष्ट करा
 DocType: Quiz,Grading Basis,ग्रेडिंग बेसिस
@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,अधिक
 DocType: Salary Component,Earning,कमाई
 DocType: Restaurant Order Entry,Click Enter To Add,जोडण्यासाठी एंटर क्लिक करा
 DocType: Employee Group,Employee Group,कर्मचारी गट
+DocType: Quality Procedure,Processes,प्रक्रिया
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्या रूपांतरित करण्यासाठी एक्सचेंज रेट निर्दिष्ट करा
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,वय श्रेणी 4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},स्टॉकसाठी आवश्यक असलेली वेअरहाऊस आयटम {0}
@@ -157,11 +159,13 @@ DocType: Complaint,Complaint,तक्रार
 DocType: Shipping Rule,Restrict to Countries,देशांना प्रतिबंधित करा
 DocType: Hub Tracked Item,Item Manager,आयटम व्यवस्थापक
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,बजेट
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,चलन आयटम उघडत आहे
 DocType: Work Order,Plan material for sub-assemblies,सब-असेंब्लीसाठी प्लॅन सामग्री
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,हार्डवेअर
 DocType: Budget,Action if Annual Budget Exceeded on MR,वार्षिक बजेट एमआर वर गेले तर कृती
 DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम
+DocType: Accounting Dimension,Dimension Name,परिमाण नाव
 DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
 DocType: Expense Claim,HR-EXP-.YYYY.-,एचआर-एक्सपी-. होय-
 DocType: BOM Explosion Item,Include Item In Manufacturing,उत्पादन मध्ये आयटम समाविष्ट करा
@@ -218,7 +222,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ते काय
 ,Sales Invoice Trends,विक्री चलन ट्रेंड
 DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी
 DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
 ,Electronic Invoice Register,इलेक्ट्रॉनिक चलन नोंदणी
 DocType: Sales Invoice,Is Return (Credit Note),परत आहे (क्रेडिट नोट)
 DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
@@ -292,6 +295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
 DocType: Item,Variants,रूपे
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",आपल्या निवडीनुसार आयटम क्विटी किंवा रकमेवर आधारित शुल्क वितरित केले जाईल
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,आजसाठी प्रलंबित क्रियाकलाप
+DocType: Quality Procedure Process,Quality Procedure Process,गुणवत्ता प्रक्रिया प्रक्रिया
 DocType: Fee Schedule Program,Student Batch,विद्यार्थी बॅच
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},रकमेतील आयटमसाठी मूल्य मूल्यांकन आवश्यक {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
@@ -311,7 +315,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल न इनपुट वर आधारित ट्रांझॅक्शन्समध्ये Qty सेट करा
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},आगाऊ खाते चलन कंपनी चलनासारखेच असावे {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,मुख्यपृष्ठ विभाग सानुकूलित करा
-DocType: Quality Goal,October,ऑक्टोबर
+DocType: GSTR 3B Report,October,ऑक्टोबर
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,विक्री व्यवहारांमधून ग्राहकांचे आयडी आयडी लपवा
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,अवैध जीएसटीआयएन! जीएसटीआयएनमध्ये 15 अक्षरे असणे आवश्यक आहे.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,किंमत नियम {0} अद्यतनित केला आहे
@@ -399,7 +403,7 @@ DocType: Leave Encashment,Leave Balance,शिल्लक सोडा
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1} च्या विरुद्ध देखभाल अनुसूची {0} अस्तित्वात आहे
 DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
 DocType: Selling Settings,Campaign Naming By,द्वारे मोहीम नामांकन
-DocType: Course,Course Code,कोर्स कोड
+DocType: Student Group Creation Tool Course,Course Code,कोर्स कोड
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,एरोस्पेस
 DocType: Landed Cost Voucher,Distribute Charges Based On,शुल्क आधारित वितरण
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,पुरवठादार स्कोअरकार्ड स्कोअरिंग मापदंड
@@ -480,10 +484,8 @@ DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरंट मेन
 DocType: Asset Movement,Purpose,उद्देश
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,कर्मचार्यांसाठी वेतन संरचना असाइनमेंट आधीच अस्तित्वात आहे
 DocType: Clinical Procedure,Service Unit,सेवा युनिट
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
 DocType: Travel Request,Identification Document Number,ओळखपत्र क्रमांक
 DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक अभ्यासक्रम (हा मूळ पालकांचा भाग नसल्यास रिक्त सोडा)
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,कर्मचार्यांच्या वर्तमान संख्येपेक्षा पदांची संख्या कमी असू शकत नाही
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,सर्व ग्राहक गट
@@ -530,6 +532,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,पंक्ती {0}: चलन अनिवार्य आहे
 DocType: Sales Invoice,Against Income Account,उत्पन्न खात्याच्या विरूद्ध
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ती # {0}: विद्यमान मालमत्तेच्या विरूद्ध खरेदी चलन तयार केले जाऊ शकत नाही {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,विविध प्रचारात्मक योजना लागू करण्याच्या नियम.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},यूओएमसाठी आवश्यक असलेले यूओएम कव्हर घटक: {0} आयटममध्ये: {1}
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},आयटम {0} साठी प्रमाण प्रविष्ट करा
 DocType: Workstation,Electricity Cost,विजेचा खर्च
@@ -861,7 +864,6 @@ DocType: Item,Total Projected Qty,एकूण प्रक्षेपित
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,बम्स
 DocType: Work Order,Actual Start Date,वास्तविक प्रारंभ तारीख
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,आपण सर्व दिवस (दिवसां) भरपाईची सुट्टी विनंती दिवसांच्या दरम्यान उपस्थित नाही
-DocType: Company,About the Company,कंपनीबद्दल
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,आर्थिक खात्यांचे झाड.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,अप्रत्यक्ष उत्पन्न
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,हॉटेल रूम आरक्षण आयटम
@@ -876,6 +878,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,संभा
 DocType: Skill,Skill Name,कौशल्य नाव
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,प्रिंट अहवाल कार्ड
 DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,समर्थन तिकिट
 DocType: Asset Category Account,Fixed Asset Account,निश्चित मालमत्ता खाते
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,नवीनतम
@@ -885,6 +888,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,कार्यक
 ,IRS 1099,आयआरएस 10 99
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,कृपया वापरण्यासाठी मालिका सेट करा.
 DocType: Delivery Trip,Distance UOM,अंतर UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,बॅलन्स शीटसाठी अनिवार्य
 DocType: Payment Entry,Total Allocated Amount,एकूण वाटप केलेली रक्कम
 DocType: Sales Invoice,Get Advances Received,प्राप्ती प्राप्त करा
 DocType: Student,B-,बी-
@@ -908,6 +912,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,देखभाल
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस प्रोफाइलने पीओएस प्रवेश करणे आवश्यक आहे
 DocType: Education Settings,Enable LMS,एलएमएस सक्षम करा
 DocType: POS Closing Voucher,Sales Invoices Summary,विक्री चलन सारांश
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,फायदा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,खात्यात क्रेडिट बॅलन्स शीट खाते असणे आवश्यक आहे
 DocType: Video,Duration,कालावधी
 DocType: Lab Test Template,Descriptive,वर्णनात्मक
@@ -959,6 +964,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
 DocType: Project,Start and End Dates,प्रारंभ आणि समाप्ती तारखा
 DocType: Supplier Scorecard,Notify Employee,कर्मचारी सूचित करा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,सॉफ्टवेअर
+DocType: Program,Allow Self Enroll,स्वयं नावनोंदणी करण्यास परवानगी द्या
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,स्टॉक खर्च
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,आपण संदर्भ तारीख प्रविष्ट केल्यास संदर्भ क्रमांक अनिवार्य आहे
 DocType: Training Event,Workshop,कार्यशाळा
@@ -1011,6 +1017,7 @@ DocType: Lab Test Template,Lab Test Template,लॅब चाचणी टेम
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},कमाल: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ई-चलन माहिती गहाळ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोणतीही सामग्री विनंती तयार केली नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
 DocType: Loan,Total Amount Paid,देय एकूण रक्कम
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,या सर्व गोष्टी आधीपासूनच चालविल्या गेल्या आहेत
 DocType: Training Event,Trainer Name,प्रशिक्षक नाव
@@ -1032,6 +1039,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
 DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
 DocType: Sales Stage,Stage Name,स्टेज नाव
 DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय)
+DocType: Accounting Dimension,Accounting Dimension,अकाऊंटिंग परिमाण
 DocType: Project,Customer Details,ग्राहक तपशील
 DocType: Buying Settings,Default Supplier Group,डीफॉल्ट पुरवठादार गट
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,कृपया खरेदी पावती {0} प्रथम रद्द करा
@@ -1146,7 +1154,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","उच्च स
 DocType: Designation,Required Skills,आवश्यक कौशल्ये
 DocType: Marketplace Settings,Disable Marketplace,मार्केटप्लेस अक्षम करा
 DocType: Budget,Action if Annual Budget Exceeded on Actual,वार्षिक अंदाजपत्रक प्रत्यक्षात वाढले तर कृती
-DocType: Course,Course Abbreviation,कोर्स संक्षेप
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,सुट्टीवर {0} म्हणून {1} साठी उपस्थित नाही.
 DocType: Pricing Rule,Promotional Scheme Id,प्रमोशनल स्कीम आयडी
 DocType: Driver,License Details,परवाना तपशील
@@ -1288,7 +1295,7 @@ DocType: Bank Guarantee,Margin Money,मार्जिन मनी
 DocType: Chapter,Chapter,धडा
 DocType: Purchase Receipt Item Supplied,Current Stock,करंट स्टॉक
 DocType: Employee,History In Company,कंपनीमध्ये इतिहास
-DocType: Item,Manufacturer,निर्माता
+DocType: Purchase Invoice Item,Manufacturer,निर्माता
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,मध्यम संवेदनशीलता
 DocType: Compensatory Leave Request,Leave Allocation,वाटप सोडा
 DocType: Timesheet,Timesheet,वेळ पत्रक
@@ -1319,6 +1326,7 @@ DocType: Work Order,Material Transferred for Manufacturing,उत्पादन
 DocType: Products Settings,Hide Variants,वेरिएंट लपवा
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामध्ये गणना केली जाईल.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} 'बॅलन्स शीट' खात्यासाठी आवश्यक आहे {1}.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} सह व्यवहारासाठी परवानगी नाही {1}. कृपया कंपनी बदला.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","विकत घेण्याच्या सेटिंग्जनुसार खरेदी == 'होय' खरेदी केल्यानंतर, खरेदीची पावती तयार करण्यासाठी, वापरकर्त्यास आयटमसाठी प्रथम खरेदी पावती तयार करावी लागेल {0}"
 DocType: Delivery Trip,Delivery Details,वितरण तपशील
@@ -1354,7 +1362,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,मागील
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,मोजण्याचे एकक
 DocType: Lab Test,Test Template,चाचणी टेम्पलेट
 DocType: Fertilizer,Fertilizer Contents,खते सामग्री
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,मिनिट
+DocType: Quality Meeting Minutes,Minute,मिनिट
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ती # {0}: मालमत्ता {1} सबमिट केली जाऊ शकत नाही, ती आधीपासूनच {2} आहे"
 DocType: Task,Actual Time (in Hours),वास्तविक वेळ (तासांमध्ये)
 DocType: Period Closing Voucher,Closing Account Head,बंद खाते प्रमुख
@@ -1527,7 +1535,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,प्रयोगशाळ
 DocType: Purchase Order,To Bill,बिल करणे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,उपयुक्तता खर्च
 DocType: Manufacturing Settings,Time Between Operations (in mins),ऑपरेशन्स दरम्यान वेळ (मिनिटात)
-DocType: Quality Goal,May,मे
+DocType: GSTR 3B Report,May,मे
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार केले नाही, कृपया एक व्यक्तिच तयार करा."
 DocType: Opening Invoice Creation Tool,Purchase,खरेदी
 DocType: Program Enrollment,School House,शाळा हाऊस
@@ -1559,6 +1567,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,
 DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादाराबद्दल वैधानिक माहिती आणि इतर सामान्य माहिती
 DocType: Item Default,Default Selling Cost Center,डीफॉल्ट विक्री किंमत केंद्र
 DocType: Sales Partner,Address & Contacts,पत्ता आणि संपर्क
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन शृंखला सेट करा
 DocType: Subscriber,Subscriber,सदस्य
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉकच्या बाहेर आहे
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,कृपया प्रथम पोस्टिंग तारीख निवडा
@@ -1586,6 +1595,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,रुग्णांन
 DocType: Bank Statement Settings,Transaction Data Mapping,ट्रान्झॅक्शन डेटा मॅपिंग
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,लीडला एकतर व्यक्तीचे नाव किंवा संस्थेचे नाव आवश्यक असते
 DocType: Student,Guardians,पालक
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ब्रँड निवडा ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,मध्यम उत्पन्न
 DocType: Shipping Rule,Calculate Based On,गणना आधारित
@@ -1597,7 +1607,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,क्लेम अॅड
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),राउंडिंग ऍडजस्टमेंट (कंपनी चलन)
 DocType: Item,Publish in Hub,हब मध्ये प्रकाशित करा
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,जीएसटीआयएन
-DocType: Quality Goal,August,ऑगस्ट
+DocType: GSTR 3B Report,August,ऑगस्ट
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,कृपया प्रथम खरेदी पावती प्रविष्ट करा
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,वर्ष सुरू करा
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),लक्ष्य ({})
@@ -1616,6 +1626,7 @@ DocType: Item,Max Sample Quantity,मॅक्स नमुना प्रम
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,स्त्रोत आणि लक्ष्य गोदाम वेगळे असणे आवश्यक आहे
 DocType: Employee Benefit Application,Benefits Applied,फायदे लागू
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल एंट्री {0} च्या विरुद्ध कोणत्याही बेजोड़ {1} एंट्री नाहीत
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","नामांकन मालिकेत "-", "#", ".", "/", "{" आणि "}" वगळता विशेष वर्ण वगळता"
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,किंमत किंवा उत्पादन सवलत स्लॅब आवश्यक आहेत
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,लक्ष्य सेट करा
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},विद्यार्थ्याविरूद्ध उपस्थित उपस्थिति {0} अस्तित्वात आहे {1}
@@ -1631,10 +1642,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
 DocType: Supplier Scorecard,Per Month,दर महिन्याला
 DocType: Routing,Routing Name,राउटिंग नाव
 DocType: Disease,Common Name,सामान्य नाव
-DocType: Quality Goal,Measurable,मोजण्यायोग्य
 DocType: Education Settings,LMS Title,एलएमएस शीर्षक
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,कर्ज व्यवस्थापन
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,समर्थन Analtyics
 DocType: Clinical Procedure,Consumable Total Amount,उपभोग्य एकूण रक्कम
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,टेम्पलेट सक्षम करा
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,ग्राहक एलपीओ
@@ -1774,6 +1783,7 @@ DocType: Restaurant Order Entry Item,Served,सेवा केली
 DocType: Loan,Member,सदस्य
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,प्रॅक्टिशनर सर्व्हिस युनिट वेळापत्रक
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,वायर हस्तांतरण
+DocType: Quality Review Objective,Quality Review Objective,गुणवत्ता पुनरावलोकन उद्देश
 DocType: Bank Reconciliation Detail,Against Account,खात्या विरुद्ध
 DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},वास्तविक चलन {0} / प्रतिक्षा अनुदान {1}
@@ -1802,6 +1812,7 @@ 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,आर्थिक वर्षाच्या समाप्तीची तारीख वित्तीय वर्ष सुरू होण्याच्या तारखेनंतर एक वर्ष असावी
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,दैनिक स्मरणपत्रे
 DocType: Item,Default Sales Unit of Measure,मापन डीफॉल्ट विक्री युनिट
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,कंपनी जीएसटीआयएन
 DocType: Asset Finance Book,Rate of Depreciation,घसारा दर
 DocType: Support Search Source,Post Description Key,पोस्ट वर्णन की
 DocType: Loyalty Program Collection,Minimum Total Spent,किमान एकूण खर्च
@@ -1873,6 +1884,7 @@ 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.,निवडलेल्या ग्राहकांसाठी ग्राहक समूह बदलणे आवश्यक नाही.
 DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज प्रकार
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वेअरहाऊसमध्ये उपलब्ध बॅच क्वालिटी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,चलन ग्रँड टोटल
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,हे मूळ क्षेत्र आहे आणि संपादित केले जाऊ शकत नाही.
 DocType: Patient,Surgical History,सर्जिकल इतिहास
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,गुणवत्ता प्रक्रिया वृक्ष.
@@ -1977,6 +1989,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,
 DocType: Item Group,Check this if you want to show in website,आपण वेबसाइटवर दर्शवू इच्छित असल्यास हे तपासा
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,आर्थिक वर्ष {0} सापडले नाही
 DocType: Bank Statement Settings,Bank Statement Settings,बँक स्टेटमेंट सेटिंग्ज
+DocType: Quality Procedure Process,Link existing Quality Procedure.,विद्यमान गुणवत्ता प्रक्रिया दुवा साधा.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,सीएसव्ही / एक्सेल फायलींकडून खात्यांची चार्ट आयात करा
 DocType: Appraisal Goal,Score (0-5),स्कोअर (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,विशेषता सारणीमध्ये {0} गुणधर्म एकाधिक वेळा निवडले
 DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी केले
@@ -1985,7 +1999,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
 DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील सोडा
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,सिस्टममध्ये वेअरहाऊस सापडला नाही
 DocType: Healthcare Practitioner,OP Consulting Charge,ओपी सल्लागार शुल्क
-DocType: Quality Goal,Measurable Goal,मापनयोग्य गोल
 DocType: Bank Statement Transaction Payment Item,Invoices,चलन
 DocType: Currency Exchange,Currency Exchange,चलन विनिमय
 DocType: Payroll Entry,Fortnightly,पंधरवड्या
@@ -2048,6 +2061,7 @@ 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 नाही
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,वर्क-इन-प्रोग्रेस वेअरहाउसमधून बॅकफ्लुश कच्चा माल
 DocType: Maintenance Team Member,Maintenance Team Member,देखरेख टीम सदस्य
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,लेखासाठी सानुकूल परिमाणे सेट अप करा
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम वाढीसाठी रोपांच्या पंक्तीमधील किमान अंतर
 DocType: Employee Health Insurance,Health Insurance Name,आरोग्य विमा नाव
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,स्टॉक मालमत्ता
@@ -2078,7 +2092,7 @@ DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,वैकल्पिक आयटम
 DocType: Certification Application,Name of Applicant,अर्जदाराचे नांव
 DocType: Leave Type,Earned Leave,कमाईची सोय
-DocType: 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},पंक्ती {0}: आयटमसाठी किंमती केंद्र आवश्यक आहे {1}
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} द्वारे मंजूर केले जाऊ शकते
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,रुपांतरण घटक सारणीमध्ये एकापेक्षा जास्त मोजमाप {0} प्रविष्ट केले गेले आहे
@@ -2099,6 +2113,7 @@ DocType: Lab Test Template,Standard Selling Rate,मानक विक्री
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},रेस्टॉरन्टसाठी कृपया सक्रिय मेनू सेट करा {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,वापरकर्त्यांना Marketplace मध्ये जोडण्यासाठी आपल्याला सिस्टम मॅनेजर आणि आयटम मॅनेजर भूमिकासह वापरकर्ता असणे आवश्यक आहे.
 DocType: Asset Finance Book,Asset Finance Book,मालमत्ता वित्त पुस्तक
+DocType: Quality Goal Objective,Quality Goal Objective,गुणवत्ता गोल उद्दीष्ट
 DocType: Employee Transfer,Employee Transfer,कर्मचारी हस्तांतरण
 ,Sales Funnel,विक्री फनेल
 DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
@@ -2137,6 +2152,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,कर्मच
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,प्रलंबित क्रियाकलाप
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,आपल्या काही ग्राहकांची यादी करा. ते संस्था किंवा व्यक्ती असू शकतात.
 DocType: Bank Guarantee,Bank Account Info,बँक खाते माहिती
+DocType: Quality Goal,Weekday,आठवड्याचे दिवस
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,पालक 1 नाव
 DocType: Salary Component,Variable Based On Taxable Salary,करपात्र वेतनानुसार व्हेरिएबल
 DocType: Accounting Period,Accounting Period,लेखा कालावधी
@@ -2220,7 +2236,7 @@ DocType: Purchase Invoice,Rounding Adjustment,राउंडिंग समा
 DocType: Quality Review Table,Quality Review Table,गुणवत्ता पुनरावलोकन सारणी
 DocType: Member,Membership Expiry Date,सदस्यता कालबाह्यता तारीख
 DocType: Asset Finance Book,Expected Value After Useful Life,उपयुक्त जीवना नंतर अपेक्षित मूल्य
-DocType: Quality Goal,November,नोव्हेंबर
+DocType: GSTR 3B Report,November,नोव्हेंबर
 DocType: Loan Application,Rate of Interest,व्याज दर
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,बँक स्टेटमेंट ट्रान्झॅक्शन पेमेंट आयटम
 DocType: Restaurant Reservation,Waitlisted,प्रतिक्षा यादी
@@ -2282,6 +2298,7 @@ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवल
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,द्वारे पुरवठादार मिळवा
 DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,खरेदी कार्टसाठी डीफॉल्ट सेटिंग्ज
+DocType: Quiz,Score out of 100,100 पैकी धावा
 DocType: Manufacturing Settings,Capacity Planning,क्षमता नियोजन
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,शिक्षकांना जा
 DocType: Activity Cost,Projects,प्रकल्प
@@ -2291,6 +2308,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,वेळ पासून
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,वेरिएंट तपशील अहवाल
+,BOM Explorer,बीओएम एक्सप्लोरर
 DocType: Currency Exchange,For Buying,खरेदीसाठी
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} साठी स्लॉट शेड्यूलमध्ये जोडलेले नाहीत
 DocType: Target Detail,Target Distribution,लक्ष्य वितरण
@@ -2308,6 +2326,7 @@ DocType: Activity Cost,Activity Cost,क्रियाकलाप खर्च
 DocType: Journal Entry,Payment Order,प्रदान आदेश
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,किंमत
 ,Item Delivery Date,आयटम वितरण तारीख
+DocType: Quality Goal,January-April-July-October,जानेवारी-एप्रिल-जुलै-ऑक्टोबर
 DocType: Purchase Order Item,Warehouse and Reference,गोदाम आणि संदर्भ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,मुलाच्या नोड्ससह खाते खात्यात रूपांतरित केले जाऊ शकत नाही
 DocType: Soil Texture,Clay Composition (%),क्ले रचना (%)
@@ -2358,6 +2377,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,भविष्या
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,वारायण
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ती {0}: कृपया भरणा शेड्यूलमध्ये देयक मोड सेट करा
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,शैक्षणिक टर्मः
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,गुणवत्ता अभिप्राय परिमाण
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,कृपया सूट लागू करा निवडा
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,पंक्ती # {0}:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,एकूण देयके
@@ -2400,7 +2420,7 @@ 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 बंद व्हाउचर कर
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,क्रिया आरंभ केली
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,क्रिया आरंभ केली
 DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू
 DocType: Training Event,Exam,परीक्षा
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,अवैध लेजर नोंदी चुकीची संख्या आढळली. आपण व्यवहारामध्ये चुकीचे खाते निवडले असेल.
@@ -2507,6 +2527,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
 DocType: Location,Longitude,रेखांश
 DocType: Accounts Settings,Determine Address Tax Category From,पासून पत्ता कर श्रेणी निश्चित करा
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,निर्णय निर्मात्यांना ओळखणे
+DocType: Stock Entry Detail,Reference Purchase Receipt,संदर्भ खरेदी पावती
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,आमंत्रणे मिळवा
 DocType: Tally Migration,Is Day Book Data Imported,दिन पुस्तक डेटा आयात केला आहे
 ,Sales Partners Commission,विक्री भागीदार आयोग
@@ -2530,6 +2551,7 @@ DocType: Leave Type,Applicable After (Working Days),(लागू दिवस)
 DocType: Timesheet Detail,Hrs,तास
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,पुरवठादार स्कोअरकार्ड मापदंड
 DocType: Amazon MWS Settings,FR,एफआर
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,गुणवत्ता अभिप्राय टेम्पलेट पॅरामीटर
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,सामील होण्याची तारीख जन्म तारखेपेक्षा मोठी असणे आवश्यक आहे
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,चलन तारीख
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,विक्री चलन सबमिट वर लॅब चाचणी तयार करा
@@ -2635,7 +2657,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,किमान प
 DocType: Stock Entry,Source Warehouse Address,स्त्रोत वेअरहाऊस पत्ता
 DocType: Compensatory Leave Request,Compensatory Leave Request,कम्पेन्सरीरी लीव्ह रिक्वेस्ट
 DocType: Lead,Mobile No.,मोबाइल नंबर
-DocType: Quality Goal,July,जुलै
+DocType: GSTR 3B Report,July,जुलै
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,पात्र आयटीसी
 DocType: Fertilizer,Density (if liquid),घनता (द्रव असल्यास)
 DocType: Employee,External Work History,बाह्य कार्य इतिहास
@@ -2711,6 +2733,7 @@ DocType: Certification Application,Certification Status,प्रमाणन
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},मालमत्तेसाठी स्त्रोत स्थान आवश्यक आहे {0}
 DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण मालमत्ता देखभाल लॉगसाठी समाप्ती तारीख निवडा
+DocType: Quiz,Latest Attempt,नवीनतम प्रयत्न
 DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,खात्याचे चार्ट
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,ग्राहक म्हणून 'संधी मुळे' निवडल्यास ग्राहक अनिवार्य आहे
@@ -2775,7 +2798,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,पुरवठा
 DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्ल्यूएस सेटिंग्ज
 DocType: Program Enrollment,Walking,चालणे
 DocType: SMS Log,Requested Numbers,विनंती क्रमांक
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी क्रमांकन शृंखला सेट करा
 DocType: Woocommerce Settings,Freight and Forwarding Account,फ्रेट आणि फॉरवर्डिंग खाते
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,कृपया एक कंपनी निवडा
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा मोठे असणे आवश्यक आहे
@@ -2845,7 +2867,7 @@ 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}),पत ({0})
 DocType: Payment Request,Subscription Plans,सदस्यता योजना
-DocType: Quality Goal,March,मार्च
+DocType: GSTR 3B Report,March,मार्च
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,स्प्लिट बॅच
 DocType: School House,House Name,घर नाव
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} साठी उत्कृष्ट हे शून्यपेक्षा कमी असू शकत नाही ({1})
@@ -2908,7 +2930,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
 DocType: Asset,Insurance Start Date,विमा प्रारंभ तारीख
 DocType: Target Detail,Target Detail,लक्ष्य तपशील
 DocType: Packing Slip,Net Weight UOM,नेट वेट युओएम
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -> {1}) आयटमसाठी सापडला नाही: {2}
 DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,मॅप केलेला डेटा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,सिक्युरिटीज आणि ठेवी
@@ -2958,6 +2979,7 @@ DocType: Cheque Print Template,Cheque Height,उंची तपासा
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,कृपया तारण तारीख प्रविष्ट करा.
 DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम मदत
 DocType: Journal Entry,Inter Company Journal Entry Reference,आंतर कंपनी जर्नल एंट्री संदर्भ
+DocType: Quality Meeting,Agenda,अजेंडा
 DocType: Quality Action,Corrective,सुधारात्मक
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,गट गट
 DocType: Bank Account,Address and Contact,पत्ता आणि संपर्क
@@ -3011,7 +3033,7 @@ DocType: GL Entry,Credit Amount,क्रेडिट रक्कम
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,एकूण रक्कम जमा केली
 DocType: Support Search Source,Post Route Key List,पोस्ट रूट की यादी
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात नाही.
-DocType: Quality Action Table,Problem,समस्या
+DocType: Quality Action Resolution,Problem,समस्या
 DocType: Training Event,Conference,परिषद
 DocType: Mode of Payment Account,Mode of Payment Account,पेमेंट खाते मोड
 DocType: Leave Encashment,Encashable days,कूटबद्ध दिवस
@@ -3137,7 +3159,7 @@ DocType: Item,"Purchase, Replenishment Details","खरेदी, परतफ
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एकदा सेट केल्यानंतर, हा चलन सेट डेट पर्यंत होल्ड होईल"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,आयटम {0} साठी विद्यमान नसल्यामुळे स्टॉक अस्तित्वात नाही
 DocType: Lab Test Template,Grouped,गटबद्ध
-DocType: Quality Goal,January,जानेवारी
+DocType: GSTR 3B Report,January,जानेवारी
 DocType: Course Assessment Criteria,Course Assessment Criteria,कोर्स मूल्यांकन निकष
 DocType: Certification Application,INR,रुपये
 DocType: Job Card Time Log,Completed Qty,पूर्ण केलेली रक्कम
@@ -3232,7 +3254,7 @@ 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 सारणीमध्ये कमीतकमी 1 चलन प्रविष्ट करा
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,विक्री ऑर्डर {0} सबमिट केली गेली नाही
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,उपस्थितपणा यशस्वीरित्या चिन्हांकित केले गेले आहे.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,प्री विक्री
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,प्री विक्री
 apps/erpnext/erpnext/config/projects.py,Project master.,प्रकल्प मास्टर
 DocType: Daily Work Summary,Daily Work Summary,दैनिक कार्य सारांश
 DocType: Asset,Partially Depreciated,अंशतः कमी
@@ -3241,6 +3263,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
 DocType: Employee,Leave Encashed?,एन्कॅश सोडले?
 DocType: Certified Consultant,Discuss ID,आयडी चर्चा करा
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्जमध्ये जीएसटी खाते सेट करा
+DocType: Quiz,Latest Highest Score,नवीनतम सर्वोच्च धावसंख्या
 DocType: Supplier,Billing Currency,बिलिंग चलन
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,विद्यार्थी क्रियाकलाप
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,एकतर लक्ष्य QTY किंवा लक्ष्य रक्कम अनिवार्य आहे
@@ -3266,18 +3289,21 @@ DocType: Sales Order,Not Delivered,वितरित नाही
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,सोयीचा प्रकार {0} तो फेड न करता सोडला जाऊ शकत नाही
 DocType: GL Entry,Debit Amount,डेबिट रक्कम
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,उप असेंब्ली
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","एकाधिक मूल्य नियमांचे पालन चालू राहिल्यास, वापरकर्त्यांना विवाद निराकरण करण्यासाठी प्राथमिकता सेट करण्यास सांगितले जाते."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी 'मूल्य निर्धारण' किंवा 'मूल्यमापन आणि एकूण' साठी असेल तेव्हा कापून घेऊ शकत नाही
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,बीओएम आणि उत्पादन प्रमाण आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},आयटम {0} आपल्या आयुष्यातील शेवटपर्यंत पोहोचला आहे {1}
 DocType: Quality Inspection Reading,Reading 6,वाचन 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,कंपनी फील्ड आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,मॅन्युफॅक्चरींग कंझ्युम्प्शन हे सेटिंग सेटिंगमध्ये सेट केलेले नाही.
 DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव
-DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक
+DocType: Purchase Invoice Item,Manufacturer Part Number,निर्माता भाग क्रमांक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,पेरोल देय
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटमसाठी नकारात्मक असू शकत नाही {2}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,शिल्लक रक्कम
+DocType: Question,Multiple Correct Answer,बरेच बरोबर उत्तर
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 लॉयल्टी पॉइंट = किती मूळ चलन?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},टीपः लीव्ह प्रकारासाठी {0} पुरेशी शिल्लक शिल्लक नाही
 DocType: Clinical Procedure,Inpatient Record,इनपेशंट रेकॉर्ड
@@ -3399,6 +3425,7 @@ DocType: Fee Schedule Program,Total Students,एकूण विद्यार
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,स्थानिक
 DocType: Chapter Member,Leave Reason,कारण सोडा
 DocType: Salary Component,Condition and Formula,अट आणि फॉर्म्युला
+DocType: Quality Goal,Objectives,उद्देश
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} आणि {1} दरम्यानच्या कालावधीसाठी आधीच प्रक्रिया केलेली पगार, या तारखेच्या कालावधी दरम्यान सोडण्याची प्रक्रिया कालावधी असू शकत नाही."
 DocType: BOM Item,Basic Rate (Company Currency),मूळ दर (कंपनी चलन)
 DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रॅप आयटम
@@ -3449,6 +3476,7 @@ DocType: Supplier,SUP-.YYYY.-,अप-. होय-
 DocType: Expense Claim Account,Expense Claim Account,दावा खाते खर्च करा
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,जर्नल एंट्रीसाठी कोणतीही परतफेड उपलब्ध नाही
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,स्टॉक एंट्री बनवा
 DocType: Employee Onboarding,Activities,क्रियाकलाप
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,किमान एक गोदाम अनिवार्य आहे
 ,Customer Credit Balance,ग्राहक पत शिल्लक
@@ -3533,7 +3561,6 @@ DocType: Contract,Contract Terms,करार अटी
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,एकतर लक्ष्य QTY किंवा लक्ष्य रक्कम अनिवार्य आहे.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},अवैध {0}
 DocType: Item,FIFO,फिफो
-DocType: Quality Meeting,Meeting Date,बैठक तारीख
 DocType: Inpatient Record,HLC-INP-.YYYY.-,एचएलसी-आयएनपी- .YYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,संक्षेपमध्ये 5 वर्णांपेक्षा जास्त असू शकत नाही
 DocType: Employee Benefit Application,Max Benefits (Yearly),कमाल फायदे (वार्षिक)
@@ -3636,7 +3663,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Invoice Discounting,Bank Charges,बँक शुल्क
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,वस्तू हस्तांतरित
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,प्राथमिक संपर्क तपशील
-DocType: Quality Review,Values,मूल्ये
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",जर तपासले नाही तर प्रत्येक विभागाला त्यास जोडणे आवश्यक आहे.
 DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} मापदंड अवैध आहे
@@ -3655,6 +3681,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
 DocType: Invoice Discounting,Bank Charges Account,बँक शुल्क खाते
 DocType: Journal Entry,Get Outstanding Invoices,बकाया चलन मिळवा
 DocType: Opportunity,Opportunity From,संधी
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,लक्ष्य तपशील
 DocType: Item,Customer Code,ग्राहक कोड
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,कृपया प्रथम आयटम प्रविष्ट करा
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,वेबसाइट लिस्ट
@@ -3683,7 +3710,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 DocType: Delivery Note,Delivery To,ला पोहोचते करणे
 DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,अनुसूचित
-DocType: Quality Goal,Everyday,रोज
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,टाइमशीटवर त्याचप्रमाणे बिलिंग तास आणि कामाचे तास राखून ठेवा
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,लीड सोर्सद्वारे लीड ट्रॅक.
 DocType: Clinical Procedure,Nursing User,नर्सिंग वापरकर्ता
@@ -3708,7 +3734,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,प्रदेश व
 DocType: GL Entry,Voucher Type,वाउचर प्रकार
 ,Serial No Service Contract Expiry,सीरियल नाही सेवा करार कालबाह्यता
 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} वस्तू तयार केल्या
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} साठी देयक विनंती
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,अंतिम ऑर्डर पासून दिवस
@@ -3723,7 +3749,7 @@ DocType: Sales Invoice,Company Address Name,कंपनीचा पत्त
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,संक्रमण मध्ये वस्तू
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,आपण या ऑर्डरमध्ये केवळ अधिकतम {0} पॉइंट्सची पूर्तता करू शकता.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
-DocType: Quality Action Table,Resolution,ठराव
+DocType: Quality Action,Resolution,ठराव
 DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,एकूण करपात्र मूल्य
 DocType: Patient Appointment,Scheduled,अनुसूचित
@@ -3844,6 +3870,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
 DocType: Purchase Invoice Item,Rate,दर
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},जतन करीत आहे {0}
 DocType: SMS Center,Total Message(s),एकूण संदेश
+DocType: Purchase Invoice,Accounting Dimensions,अकाउंटिंग परिमाण
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,खात्याद्वारे गट
 DocType: Quotation,In Words will be visible once you save the Quotation.,एकदा आपण कोटेशन जतन केल्यानंतर शब्द दृश्यमान होतील.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,उत्पादनाची मात्रा
@@ -4008,7 +4035,7 @@ 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.","आपल्याला काही प्रश्न असल्यास, कृपया आमच्याकडे परत या."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,खरेदी पावती {0} सबमिट केली गेली नाही
 DocType: Task,Total Expense Claim (via Expense Claim),एकूण खर्च दावा (खर्च हक्कांद्वारे)
-DocType: Quality Action,Quality Goal,गुणवत्ता गोल
+DocType: Quality Goal,Quality Goal,गुणवत्ता गोल
 DocType: Support Settings,Support Portal,समर्थन पोर्टल
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},कर्मचारी {0} रोजी आहे {1}
 DocType: Employee,Held On,रोजी आयोजित
@@ -4066,7 +4093,6 @@ DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग कॉ
 DocType: Item Price,Item Price,आयटम किंमत
 DocType: Payment Entry,Party Name,पार्टीचे नाव
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,कृपया एक ग्राहक निवडा
-DocType: Course,Course Intro,अभ्यासक्रम परिचय
 DocType: Program Enrollment Tool,New Program,नवीन कार्यक्रम
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","नवीन खर्चाच्या केंद्रांची संख्या, ते किंमत केंद्र नाव मध्ये प्रत्यय म्हणून समाविष्ट केले जाईल"
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ग्राहक किंवा पुरवठादार निवडा.
@@ -4267,6 +4293,7 @@ DocType: Customer,CUST-.YYYY.-,सीएसटी- होय-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,संवादाची नाही
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर विरूद्ध {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,शिफ्ट
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,लेखा आणि पक्षांची प्रक्रिया प्रक्रिया
 DocType: Stock Settings,Convert Item Description to Clean HTML,HTML साफ करण्यासाठी आयटम वर्णन रूपांतरित करा
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सर्व पुरवठादार गट
@@ -4345,6 +4372,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
 DocType: Product Bundle,Parent Item,पालक आयटम
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ब्रोकरेज
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},कृपया आयटमसाठी खरेदी पावती किंवा खरेदी पावती तयार करा {0}
+,Product Bundle Balance,उत्पादन बंडल शिल्लक
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,कंपनीचे नाव कंपनी असू शकत नाही
 DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
 DocType: Inpatient Record,B Negative,बी नकारात्मक
@@ -4353,7 +4381,7 @@ DocType: Purchase Invoice,Credit To,श्रेय
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हे कार्य ऑर्डर सबमिट करा.
 DocType: Bank Guarantee,Bank Guarantee Number,बँक हमी क्रमांक
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},वितरित: {0}
-DocType: Quality Action,Under Review,निरीक्षणाखाली
+DocType: Quality Meeting Table,Under Review,निरीक्षणाखाली
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),शेती (बीटा)
 ,Average Commission Rate,सरासरी आयोग दर
 DocType: Sales Invoice,Customer's Purchase Order Date,ग्राहकांची खरेदी ऑर्डर तारीख
@@ -4470,7 +4498,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,चलन सह जुळणारे पैसे
 DocType: Holiday List,Weekly Off,साप्ताहिक बंद
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},आयटमसाठी वैकल्पिक आयटम सेट करण्याची परवानगी नाही {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,प्रोग्राम {0} अस्तित्वात नाही.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,प्रोग्राम {0} अस्तित्वात नाही.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,आपण रूट नोड संपादित करू शकत नाही.
 DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
@@ -4561,8 +4589,8 @@ DocType: Crop,Crop Spacing,क्रॉप स्पेसिंग
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,विक्री व्यवहारांवर आधारित प्रोजेक्ट आणि कंपनी किती वेळा अद्यतनित केली पाहिजे.
 DocType: Pricing Rule,Period Settings,कालावधी सेटिंग्ज
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,खात्यातील निव्वळ बदल प्राप्त करण्यायोग्य
+DocType: Quality Feedback Template,Quality Feedback Template,गुणवत्ता अभिप्राय टेम्पलेट
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,प्रमाणासाठी शून्य पेक्षा मोठे असणे आवश्यक आहे
-DocType: Quality Goal,Goal Objectives,लक्ष्य उद्दिष्टे
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअर्सची आणि गणना केलेल्या रकमेमध्ये असंगतता नाही"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण प्रति वर्ष विद्यार्थी गट तयार केल्यास रिक्त सोडा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),कर्ज (देयता)
@@ -4597,12 +4625,13 @@ DocType: Quality Procedure Table,Step,पाऊल
 DocType: Normal Test Items,Result Value,परिणाम मूल्य
 DocType: Cash Flow Mapping,Is Income Tax Liability,आयकर दायित्व आहे
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,इनपेशंट चार्ज आयटमला भेट द्या
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} अस्तित्वात नाही.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} अस्तित्वात नाही.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,अद्यतन प्रतिसाद
 DocType: Bank Guarantee,Supplier,पुरवठादार
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},मूल्य betweeen {0} आणि {1} प्रविष्ट करा
 DocType: Purchase Order,Order Confirmation Date,ऑर्डर पुष्टीकरण तारीख
 DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन वेळाची गणना करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,उपभोग्य
 DocType: Instructor,EDU-INS-.YYYY.-,एडीयू-आयएनएस -YYYY.-
 DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ तारीख
@@ -4666,6 +4695,7 @@ DocType: Cheque Print Template,Is Account Payable,खाते देय आह
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,एकूण ऑर्डर मूल्य
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},{1} पुरवठादार {0} आढळला नाही
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,एसएमएस गेटवे सेटिंग्ज सेट अप करा
+DocType: Salary Component,Round to the Nearest Integer,सर्वात जवळील पूर्णांक कडे गोल
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,रूटचा मूळ खर्च केंद्र असू शकत नाही
 DocType: Healthcare Service Unit,Allow Appointments,नियुक्तीस परवानगी द्या
 DocType: BOM,Show Operations,ऑपरेशन्स दर्शवा
@@ -4793,7 +4823,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
 DocType: Company,Default Holiday List,डिफॉल्ट हॉलिडे लिस्ट
 DocType: Naming Series,Current Value,करंट व्हॅल्यू
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","बजेट, लक्ष्य इ. सेट करण्यासाठी हंगामीपणा"
-DocType: Program,Program Code,कार्यक्रम कोड
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री ऑर्डर {0} ग्राहकांच्या खरेदी ऑर्डरच्या विरूद्ध आधीपासून विद्यमान आहे {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,मासिक विक्री लक्ष्य (
 DocType: Guardian,Guardian Interests,पालकांची स्वारस्ये
@@ -4843,10 +4872,11 @@ 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,देय दिले आणि वितरित केले नाही
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,आयटम कोड अनिवार्य आहे कारण आयटम स्वयंचलितपणे क्रमांकित केला जात नाही
 DocType: GST HSN Code,HSN Code,एचएसएन कोड
-DocType: Quality Goal,September,सप्टेंबर
+DocType: GSTR 3B Report,September,सप्टेंबर
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,प्रशासकीय खर्च
 DocType: C-Form,C-Form No,सी-फॉर्म क्रमांक
 DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चलन कालावधीची समाप्ती तारीख
+DocType: Item,Manufacturers,उत्पादक
 DocType: Crop Cycle,Crop Cycle,क्रॉप सायकल
 DocType: Serial No,Creation Time,निर्माण वेळ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,कृपया भूमिका मंजूर करा किंवा वापरकर्त्यास मंजूरी द्या
@@ -4919,8 +4949,6 @@ DocType: Employee,Short biography for website and other publications.,वेब
 DocType: Purchase Invoice Item,Received Qty,प्राप्त झालेली रक्कम
 DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन)
 DocType: Item Reorder,Request for,च्यासाठी विनंती
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,प्रीसेट स्थापित करीत आहे
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,कृपया परतफेड कालावधी प्रविष्ट करा
 DocType: Pricing Rule,Advanced Settings,प्रगत सेटिंग्ज
@@ -4946,7 +4974,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
 DocType: Shopping Cart Settings,Enable Shopping Cart,खरेदी कार्ट सक्षम करा
 DocType: Pricing Rule,Apply Rule On Other,इतरांवर नियम लागू करा
 DocType: Vehicle,Last Carbon Check,अंतिम कार्बन तपासणी
-DocType: Vehicle,Make,बनवा
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,बनवा
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,विक्री चलन {0} देय म्हणून तयार केले
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,पेमेंट विनंती संदर्भ दस्तऐवज तयार करणे आवश्यक आहे
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,आयकर
@@ -5021,7 +5049,6 @@ DocType: Territory,Parent Territory,पालक प्रदेश
 DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन
 DocType: Additional Salary,Salary Slip,वेतन स्लिप
 DocType: Payroll Entry,Payroll Frequency,पेरोल फ्रीक्वेंसी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; मानव संसाधन सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","वैध पेरोल कालावधीमध्ये नसलेली प्रारंभ आणि समाप्ती तारीख, {0} ची गणना करू शकत नाही"
 DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ हे उत्पादन आहे
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,कॉल
@@ -5075,7 +5102,6 @@ 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......,रेकॉर्ड मिळवत आहे ......
 DocType: Delivery Stop,Contact Information,संपर्क माहिती
 DocType: Sales Order Item,For Production,उत्पादनासाठी
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
 DocType: Serial No,Asset Details,मालमत्ता तपशील
 DocType: Restaurant Reservation,Reservation Time,आरक्षण वेळ
 DocType: Selling Settings,Default Territory,डिफॉल्ट टेरीटरी
@@ -5215,6 +5241,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,कालबाह्य बॅच
 DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
 DocType: Job Offer,Accepted,स्वीकारले
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,आपण आधीपासूनच मूल्यांकन निकष {} साठी मूल्यांकन केले आहे.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,बॅच नंबर निवडा
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),वय (दिवस)
@@ -5231,6 +5259,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,विक्रीच्या वेळी बंडल वस्तू.
 DocType: Payment Reconciliation Payment,Allocated Amount,वाटप केलेली रक्कम
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;तारीख&#39; आवश्यक आहे
 DocType: Email Digest,Bank Credit Balance,बँक क्रेडिट बॅलन्स
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,संचयी रक्कम दर्शवा
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,आपल्याकडे रीडीम करण्यासाठी लॉयल्टी पॉइंट्सची गरज नाही
@@ -5291,11 +5320,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,मागील पं
 DocType: Student,Student Email Address,विद्यार्थी ईमेल पत्ता
 DocType: Academic Term,Education,शिक्षण
 DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
-DocType: Salary Component,Do not include in total,एकूण समाविष्ट करू नका
+DocType: Salary Detail,Do not include in total,एकूण समाविष्ट करू नका
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
 DocType: Purchase Receipt Item,Rejected Quantity,नाकारलेले प्रमाण
 DocType: Cashier Closing,To TIme,टिम करण्यासाठी
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},यूओएम रुपांतरण घटक ({0} -&gt; {1}) आयटमसाठी सापडला नाही: {2}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैनिक कार्य सारांश गट वापरकर्ता
 DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,पर्यायी आयटम आयटम कोडसारखाच नसतो
@@ -5404,7 +5434,6 @@ DocType: Fee Schedule,Send Payment Request Email,पेमेंट विनं
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,आपण विक्री चलन जतन केल्यानंतर शब्द दृश्यमान होतील.
 DocType: Sales Invoice,Sales Team1,सेल्स टीम 1
 DocType: Work Order,Required Items,आवश्यक वस्तू
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot; वगळता विशेष वर्ण आणि &quot;/&quot; नामांकन मालिकेमध्ये परवानगी नाही"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext मॅन्युअल वाचा
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक सप्लायर चलन क्रमांक विशिष्टता तपासा
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,सब उपसमूह शोधा
@@ -5472,7 +5501,6 @@ DocType: Taxable Salary Slab,Percent Deduction,टक्के कपात
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,उत्पादनाची मात्रा शून्यपेक्षा कमी असू शकत नाही
 DocType: Share Balance,To No,नाही
 DocType: Leave Control Panel,Allocate Leaves,वाटप पाने
-DocType: Quiz,Last Attempt,शेवटचा प्रयत्न
 DocType: Assessment Result,Student Name,विद्यार्थी नाव
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,देखभाल भेटीसाठी योजना.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,आयटमच्या पुन्हा-मागणी स्तरावर स्वयंचलितपणे खालील सामग्रीची विनंती केली गेली आहे
@@ -5541,6 +5569,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
 DocType: Supplier Scorecard,Indicator Color,निर्देशक रंग
 DocType: Item Variant Settings,Copy Fields to Variant,फील्ड फील्डमध्ये कॉपी करा
 DocType: Soil Texture,Sandy Loam,सँडी लोम
+DocType: Question,Single Correct Answer,एकच बरोबर उत्तर
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,तारखेपासून कर्मचारी च्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ग्राहकांच्या खरेदी ऑर्डरच्या विरूद्ध एकाधिक विक्री ऑर्डरची अनुमती द्या
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,पीडीसी / एलसी
@@ -5603,7 +5632,7 @@ DocType: Account,Expenses Included In Valuation,मूल्यमापन म
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,सीरियल नंबर
 DocType: Salary Slip,Deductions,कपात
 ,Supplier-Wise Sales Analytics,पुरवठादार-ज्ञान विक्री विश्लेषणे
-DocType: Quality Goal,February,फेब्रुवारी
+DocType: GSTR 3B Report,February,फेब्रुवारी
 DocType: Appraisal,For Employee,कर्मचारी साठी
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,वास्तविक वितरण तारीख
 DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
@@ -5699,7 +5728,6 @@ DocType: Procedure Prescription,Procedure Created,प्रक्रिया
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},प्रदायक चालकांच्या विरोधात {0} दिनांक {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,पीओएस प्रोफाइल बदला
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,लीड तयार करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक
 DocType: Payment Entry Reference,Supplier Invoice No,पुरवठादार चलन क्रमांक
 DocType: Pricing Rule,Mixed Conditions,मिश्रित अटी
@@ -5750,12 +5778,14 @@ DocType: Item,End of Life,आयुष्याचा शेवट
 DocType: Lab Test Template,Sensitivity,संवेदनशीलता
 DocType: Territory,Territory Targets,प्रदेश लक्ष्य
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी सोडण्याची सोय वगळता, कारण त्यांच्या विरोधात लीव्ह अॅलोकेशन रेकॉर्ड आधीच अस्तित्वात आहेत. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,गुणवत्ता क्रिया संकल्प
 DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार द्वारे वितरित
 DocType: Agriculture Analysis Criteria,Plant Analysis,वनस्पती विश्लेषण
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},आयटम {0} साठी खर्चाचे खाते अनिवार्य आहे
 ,Subcontracted Raw Materials To Be Transferred,हस्तांतरित करण्यासाठी उप-कंत्राट कच्चा माल
 DocType: Cashier Closing,Cashier Closing,कॅशियर बंद
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,आयटम {0} आधीपासूनच परत आला आहे
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,अवैध जीएसटीआयएन! आपण प्रविष्ट केलेला इनपुट यूआयएन धारक किंवा अनिवासी ओआयडीएआर सेवा प्रदात्यांसाठी जीएसटीआयएन फॉर्मेटशी जुळत नाही
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,या वेअरहाऊससाठी चाइल्ड वेअरहाऊस अस्तित्वात आहे. आपण हे गोदाम हटवू शकत नाही.
 DocType: Diagnosis,Diagnosis,निदान
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} आणि {1} दरम्यान कोणतेही सुट कालावधी नाही
@@ -5772,6 +5802,7 @@ DocType: QuickBooks Migrator,Authorization Settings,अधिकृतता स
 DocType: Homepage,Products,उत्पादने
 ,Profit and Loss Statement,नफा आणि तोटा स्टेटमेंट
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,खोल्या बुक
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},आयटम कोड {0} आणि निर्मात्याच्या विरूद्ध डुप्लीकेट एंट्री {1}
 DocType: Item Barcode,EAN,ईएएन
 DocType: Purchase Invoice Item,Total Weight,एकूण वजन
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,प्रवास
@@ -5820,6 +5851,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
 DocType: Selling Settings,Default Customer Group,डीफॉल्ट ग्राहक गट
 DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलन डेबिट
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",फॉलबॅक मालिका &quot;SO-WOO-&quot; आहे.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,गुणवत्ता बैठक एजेंडा
 DocType: Cash Flow Mapper,Section Header,विभाग शीर्षलेख
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,आपले उत्पादन किंवा सेवा
 DocType: Crop,Perennial,बारमाही
@@ -5865,7 +5897,7 @@ 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 उत्पादन किंवा सेवा विकत घेतलेली, विकली किंवा ठेवली जाते."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
 DocType: Supplier Scorecard Criteria,Criteria Formula,निकष फॉर्म्युला
-,Support Analytics,समर्थन विश्लेषक
+apps/erpnext/erpnext/config/support.py,Support Analytics,समर्थन विश्लेषक
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,पुनरावलोकन आणि कृती
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठलेले असल्यास, प्रतिबंधित वापरकर्त्यांना प्रवेश करण्याची परवानगी आहे."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,घसारा नंतर रक्कम
@@ -5910,7 +5942,6 @@ DocType: Contract Template,Contract Terms and Conditions,करार अटी
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,डेटा मिळवा
 DocType: Stock Settings,Default Item Group,डीफॉल्ट आयटम गट
 DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
-DocType: Item,Item Code for Suppliers,पुरवठादारांसाठी आयटम कोड
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},विद्यार्थ्याविरूद्ध {0} आधीपासूनच विद्यमान अनुप्रयोग विद्यमान आहे. {1}
 DocType: Pricing Rule,Margin Type,मार्जिन प्रकार
 DocType: Purchase Invoice Item,Rejected Serial No,नाकारली सीरियल नं
@@ -5983,6 +6014,7 @@ 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,पाने सुरक्षितपणे दिली गेली आहे
 DocType: Loyalty Point Entry,Expiry Date,कालबाह्यता तारीख
 DocType: Project Task,Working,कार्यरत
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} कडे आधीपासूनच पालक प्रक्रिया आहे {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,हे या रुग्णाच्या विरूद्ध केलेल्या व्यवहारावर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा
 DocType: Material Request,Requested For,साठी विनंती केली
 DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
@@ -6069,6 +6101,7 @@ DocType: Loan Type,Maximum Loan Amount,कमाल कर्ज रक्कम
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ईमेल डिफॉल्ट संपर्कात सापडला नाही
 DocType: Hotel Room Reservation,Booked,बुक केलेले
 DocType: Maintenance Visit,Partially Completed,अंशतः पूर्ण
+DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन
 DocType: Company,Default Employee Advance Account,डीफॉल्ट कर्मचारी आगाऊ खाते
 DocType: Leave Type,Allow Negative Balance,ऋणात्मक शिल्लक परवानगी द्या
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,मूल्यांकन योजना नाव
@@ -6110,6 +6143,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
 DocType: Request for Quotation Item,Request for Quotation Item,कोटेशन आयटमसाठी विनंती
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} आयटम करमध्ये दोनदा प्रविष्ट केले
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,निवडलेल्या पेरोल डेटवर पूर्ण कर कापून घ्या
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,अंतिम कार्बन चेक तारीख भविष्यातील तारीख असू शकत नाही
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,बदल रक्कम खाते निवडा
 DocType: Support Settings,Forum Posts,फोरम पोस्ट
 DocType: Timesheet Detail,Expected Hrs,अपेक्षित तास
@@ -6119,7 +6153,7 @@ DocType: Program Enrollment Tool,Enroll Students,विद्यार्थ्
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
 DocType: Company,Date of Commencement,प्रारंभाची तारीख
 DocType: Bank,Bank Name,बँकेचे नाव
-DocType: Quality Goal,December,डिसेंबर
+DocType: GSTR 3B Report,December,डिसेंबर
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,तारखेपासून वैध वैध डेटापेक्षा कमी असणे आवश्यक आहे
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,हे या कर्मचार्यांच्या उपस्थितीवर आधारित आहे
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केल्यास, मुख्यपृष्ठासाठी मुख्य पृष्ठ डीफॉल्ट आयटम ग्रुप असेल"
@@ -6160,6 +6194,7 @@ DocType: Payment Entry,Payment Type,पैसे भरण्याची पध
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,फोलिओ क्रमांक जुळत नाहीत
 DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-सीएफ- .YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता तपासणी: {0} आयटमसाठी सबमिट केलेली नाही: {1} पंक्ती {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},दर्शवा {0}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} आयटम सापडला.
 ,Stock Ageing,स्टॉक एजिंग
 DocType: Customer Group,Mention if non-standard receivable account applicable,नॉन-स्टँडर्ड प्राप्य खाते लागू असल्यास उल्लेख करा
@@ -6436,6 +6471,7 @@ DocType: Travel Request,Costing,खर्च
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,स्थिर मालमत्ता
 DocType: Purchase Order,Ref SQ,रेफरी एसक्यू
 DocType: Salary Structure,Total Earning,एकूण कमाई
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; प्रदेश
 DocType: Share Balance,From No,नाही पासून
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,पेमेंट रीकॉन्सीलेशन इनव्हॉइस
 DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले
@@ -6443,7 +6479,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,कर किं
 DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,कडून प्राप्त
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,गोदाम {0} अस्तित्वात नाही
+DocType: Item Manufacturer,Item Manufacturer,आयटम निर्माता
 DocType: Sales Invoice,Sales Team,विक्री कार्यसंघ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,बंडल Qty
 DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक उम
 DocType: Installation Note,Installation Date,स्थापना तारीख
 DocType: Email Digest,New Quotations,नवीन कोटेशन
@@ -6507,7 +6545,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
 DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
 DocType: Water Analysis,Collection Temperature ,संग्रह तापमान
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,अपॉइंटमेंट इनव्हॉइस व्यवस्थापित करा पॅटीएन्ट एनकॉन्टरसाठी स्वयंचलितपणे सबमिट करा आणि रद्द करा
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेट अप&gt; सेटिंग्ज&gt; नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
 DocType: Employee Benefit Claim,Claim Date,दावा तारीख
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,पुरवठादार अनिश्चित काळासाठी अवरोधित असल्यास रिक्त सोडा
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,तारखेपासून उपस्थित व उपस्थित राहण्याची तारीख अनिवार्य आहे
@@ -6518,6 +6555,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
 DocType: Employee,Date Of Retirement,सेवानिवृत्तीची तारीख
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,कृपया रोगी निवडा
 DocType: Asset,Straight Line,सरळ रेषा
+DocType: Quality Action,Resolutions,रेझोल्यूशन
 DocType: SMS Log,No of Sent SMS,प्रेषित एसएमएस नाही
 ,GST Itemised Sales Register,जीएसटी वस्तूबद्ध विक्री नोंदणी
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,एकूण मंजूर रक्कम एकूण मंजूर केलेल्या रकमेपेक्षा अधिक असू शकत नाही
@@ -6627,7 +6665,7 @@ DocType: Account,Profit and Loss,नफा व तोटा
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,डिफ क्विंटल
 DocType: Asset Finance Book,Written Down Value,लिखित डाउन व्हॅल्यू
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,ओपनिंग बॅलन्स इक्विटी
-DocType: Quality Goal,April,एप्रिल
+DocType: GSTR 3B Report,April,एप्रिल
 DocType: Supplier,Credit Limit,पत मर्यादा
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,वितरण
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6682,6 +6720,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा
 DocType: Homepage Section Card,Subtitle,उपशीर्षक
 DocType: Soil Texture,Loam,लोम
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप सामग्री खर्च (कंपनी चलन)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,डिलिव्हरी नोट {0} सादर करणे आवश्यक नाही
 DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तारीख (टाइम शीट मार्गे)
@@ -6737,7 +6776,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
 DocType: Drug Prescription,Dosage,डोस
 DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनार्यापासून सुरू होणारी स्थिती
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),नियुक्त कालावधी (मिनिटे)
-DocType: Pricing Rule,Disable,अक्षम करा
+DocType: Accounting Dimension,Disable,अक्षम करा
 DocType: Email Digest,Purchase Orders to Receive,खरेदी ऑर्डर प्राप्त करण्यासाठी
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,प्रॉडक्शन ऑर्डरसाठी वाढता येणार नाहीः
 DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी वेळ आच्छादन दुर्लक्षित करा
@@ -6821,6 +6860,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,कर
 DocType: Item Attribute,Numeric Values,संख्यात्मक मूल्ये
 DocType: Delivery Note,Instructions,सूचना
 DocType: Blanket Order Item,Blanket Order Item,कंबल ऑर्डर आयटम
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,नफा आणि तोटा खात्यासाठी अनिवार्य
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
 DocType: Course Topic,Course Topic,कोर्स विषय
 DocType: Employee,This will restrict user access to other employee records,हे वापरकर्त्याच्या इतर कर्मचार्यांच्या रेकॉर्डवर प्रवेश प्रतिबंधित करेल
@@ -6845,12 +6885,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,सदस्
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ग्राहकांना मिळवा
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} डायजेस्ट
 DocType: Employee,Reports to,ला अहवाल दे
+DocType: Video,YouTube,YouTube
 DocType: Party Account,Party Account,पार्टी खाते
 DocType: Assessment Plan,Schedule,वेळापत्रक
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,कृपया प्रविष्ट करा
 DocType: Lead,Channel Partner,चॅनेल भागीदार
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,चलन रक्कम
 DocType: Project,From Template,टेम्पलेट वरून
+,DATEV,तारीख वी
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,सदस्यता
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,बनवण्याचे प्रमाण
 DocType: Quality Review Table,Achieved,मिळविले
@@ -6897,7 +6939,6 @@ DocType: Journal Entry,Subscription Section,सदस्यता विभा
 DocType: Salary Slip,Payment Days,पेमेंट दिवस
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,स्वयंसेवक माहिती.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,&#39;जुन्या जुन्या स्टॉक&#39;% d दिवसांपेक्षा लहान असल्या पाहिजेत.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,आर्थिक वर्ष निवडा
 DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
 DocType: Certification Application,Non Profit,नफा
 DocType: Subscription Settings,Cancel Invoice After Grace Period,ग्रेस पीरियड नंतर चलन रद्द करा
@@ -6910,7 +6951,6 @@ DocType: Serial No,Warranty Period (Days),वारंटी कालावध
 DocType: Expense Claim Detail,Expense Claim Detail,दावा तपशील खर्च करा
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,कार्यक्रमः
 DocType: Patient Medical Record,Patient Medical Record,रुग्ण वैद्यकीय रेकॉर्ड
-DocType: Quality Action,Action Description,क्रिया वर्णन
 DocType: Item,Variant Based On,चलन आधारित
 DocType: Vehicle Service,Brake Oil,ब्रेक ऑइल
 DocType: Employee,Create User,वापरकर्ता तयार करा
@@ -6966,7 +7006,7 @@ DocType: Cash Flow Mapper,Section Name,विभाग नाव
 DocType: Packed Item,Packed Item,पॅक केलेला आयटम
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} साठी डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,वेतन स्लिप सबमिट करीत आहे ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,कृतीविना
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कृतीविना
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",अर्थ किंवा खर्च खाते नसल्यामुळे बजेट {0} विरूद्ध दिले जाऊ शकत नाही
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,मास्टर्स व अकाउंट्स
 DocType: Quality Procedure Table,Responsible Individual,जबाबदार व्यक्ती
@@ -7089,7 +7129,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
 DocType: Company,Allow Account Creation Against Child Company,बाल कंपनीच्या विरूद्ध खाते तयार करण्याची परवानगी द्या
 DocType: Payment Entry,Company Bank Account,कंपनी बँक खाते
 DocType: Amazon MWS Settings,UK,यूके
-DocType: Quality Procedure,Procedure Steps,प्रक्रिया चरण
 DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: ऑर्डर केलेले क्विटी {1} कमीत कमी ऑर्डर qty {2} (आयटममध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,स्टॉकमध्ये नाही
@@ -7166,7 +7205,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,विश्लेषण
 DocType: Maintenance Team Member,Maintenance Role,देखरेख भूमिका
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,नियम व अटी टेम्पलेट
 DocType: Fee Schedule Program,Fee Schedule Program,फी अनुसूची कार्यक्रम
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,कोर्स {0} अस्तित्वात नाही.
 DocType: Project Task,Make Timesheet,टाइमशीट बनवा
 DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,एकूण विद्यार्थी
@@ -7188,6 +7226,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,लपेटणे
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण नूतनीकरण करू शकता
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},मूल्य {0} आणि {1} दरम्यान असणे आवश्यक आहे
+DocType: Quality Feedback,Parameters,परिमाणे
 ,Sales Partner Transaction Summary,विक्री भागीदार हस्तांतरण सारांश
 DocType: Asset Maintenance,Maintenance Manager Name,देखरेख व्यवस्थापक नाव
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,आयटम तपशील आणण्यासाठी आवश्यक आहे.
@@ -7226,6 +7265,7 @@ DocType: Student Admission,Student Admission,विद्यार्थी प
 DocType: Designation Skill,Skill,कौशल्य
 DocType: Budget Account,Budget Account,बजेट खाते
 DocType: Employee Transfer,Create New Employee Id,नवीन कर्मचारी आयडी तयार करा
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} &#39;नफा आणि तोटा&#39; खात्यासाठी आवश्यक आहे {1}.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी इंडिया)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,वेतन स्लिप्स तयार करणे ...
 DocType: Employee Skill,Employee Skill,कर्मचारी कौशल्य
@@ -7326,6 +7366,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,चलन म
 DocType: Subscription,Days Until Due,दिवस पर्यंत दिवस
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,पूर्ण दर्शवा
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,बँक स्टेटमेंट ट्रान्झॅक्शन एंट्री रिपोर्ट
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,बँक डीटिल्स
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ती # {0}: दर {1}: {2} ({3} / {4} सारखे असणे आवश्यक आहे.
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,एचएलसी-सीपीआर -YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअर सेवा आयटम
@@ -7382,6 +7423,7 @@ 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} साठी पात्र जास्तीत जास्त रक्कम {1}
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,बिल रक्कम
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} साठी, केवळ डेबिट खाती दुसर्या क्रेडिट एंट्री विरुध्द जोडली जाऊ शकतात"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,परिमाण तयार करीत आहे ...
 DocType: Bank Statement Transaction Entry,Payable Account,देय खाते
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,कृपया आवश्यक भेटींचा उल्लेख करा
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,आपण कॅश फ्लो मॅपर दस्तऐवज सेट केले असल्यासच केवळ निवडा
@@ -7399,6 +7441,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,
 DocType: Service Level,Resolution Time,ठराव वेळ
 DocType: Grading Scale Interval,Grade Description,ग्रेड वर्णन
 DocType: Homepage Section,Cards,कार्डे
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनिटे
 DocType: Linked Plant Analysis,Linked Plant Analysis,दुवा साधलेली वनस्पती विश्लेषण
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,सेवा थांबविण्याची तारीख सेवा समाप्ती तारखेनंतर असू शकत नाही
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्जमध्ये बी 2 सी मर्यादा सेट करा.
@@ -7431,7 +7474,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचार
 DocType: Employee,Educational Qualification,शैक्षणिक पात्रता
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,प्रवेशयोग्य मूल्य
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त प्रमाणापेक्षा जास्त असू शकत नाही {1}
-DocType: Quiz,Last Highest Score,अंतिम सर्वोच्च धावसंख्या
 DocType: POS Profile,Taxes and Charges,कर व शुल्क
 DocType: Opportunity,Contact Mobile No,मोबाइल नंबरशी संपर्क साधा
 DocType: Employee,Joining Details,तपशील सामील