mirror of
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[translations]
This commit is contained in:
@@ -250,7 +250,7 @@ DocType: Item Website Specification,Item Website Specification,आयटम व
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DocType: Dropbox Backup,Dropbox Access Key,ड्रॉपबॉक्स प्रवेश की
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DocType: Payment Tool,Reference No,संदर्भ नाही
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348,Leave Blocked,सोडा अवरोधित
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apps/erpnext/erpnext/stock/doctype/item/item.py +532,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
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apps/erpnext/erpnext/stock/doctype/item/item.py +535,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
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apps/erpnext/erpnext/accounts/utils.py +339,Annual,वार्षिक
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DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
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DocType: Stock Entry,Sales Invoice No,विक्री चलन नाही
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@@ -262,7 +262,7 @@ DocType: Item,Minimum Order Qty,किमान Qty
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DocType: Pricing Rule,Supplier Type,पुरवठादार प्रकार
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DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
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,Terretory,Terretory
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apps/erpnext/erpnext/stock/doctype/item/item.py +552,Item {0} is cancelled,{0} आयटम रद्द
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apps/erpnext/erpnext/stock/doctype/item/item.py +555,Item {0} is cancelled,{0} आयटम रद्द
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apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598,Material Request,साहित्य विनंती
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DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
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DocType: Item,Purchase Details,खरेदी तपशील
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@@ -321,7 +321,7 @@ DocType: Sales Invoice Item,Delivery Note,डिलिव्हरी टीप
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DocType: Dropbox Backup,Allow Dropbox Access,ड्रॉपबॉक्स प्रवेश परवानगी द्या
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apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,कर सेट अप
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apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो धावा केल्यानंतर भरणा प्रवेश सुधारणा करण्यात आली आहे. पुन्हा तो खेचणे करा.
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apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} आयटम कर दोनदा प्रवेश केला
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apps/erpnext/erpnext/stock/doctype/item/item.py +343,{0} entered twice in Item Tax,{0} आयटम कर दोनदा प्रवेश केला
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apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,या आठवड्यात आणि प्रलंबित उपक्रम सारांश
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DocType: Workstation,Rent Cost,भाडे खर्च
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apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,महिना आणि वर्ष निवडा कृपया
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@@ -415,7 +415,7 @@ DocType: Sales Taxes and Charges Template,Sales Master Manager,विक्र
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apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया ग्लोबल सेटिंग्ज.
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DocType: Accounts Settings,Accounts Frozen Upto,फ्रोजन पर्यंत खाती
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DocType: SMS Log,Sent On,रोजी पाठविले
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apps/erpnext/erpnext/stock/doctype/item/item.py +509,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवड
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apps/erpnext/erpnext/stock/doctype/item/item.py +512,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवड
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DocType: Sales Order,Not Applicable,लागू नाही
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apps/erpnext/erpnext/config/hr.py +140,Holiday master.,सुट्टी मास्टर.
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apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Shell molding,शेल काठ
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@@ -458,7 +458,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
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DocType: Production Order,Additional Operating Cost,अतिरिक्त कार्यकारी खर्च
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apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन
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DocType: DocField,Type,प्रकार
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apps/erpnext/erpnext/stock/doctype/item/item.py +414,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
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apps/erpnext/erpnext/stock/doctype/item/item.py +417,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
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DocType: Communication,Subject,विषय
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DocType: Shipping Rule,Net Weight,नेट वजन
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DocType: Employee,Emergency Phone,आणीबाणी फोन
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@@ -482,7 +482,7 @@ DocType: Company,Delete Company Transactions,कंपनी व्यवहा
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,आयटम {0} खरेदी नाही आयटम
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apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \
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Email Address'",{0} 'सूचना \ ई-मेल पत्ता' अवैध ईमेल पत्ता आहे
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apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43,Total Billing This Year:,एकूण बिलिंग हे वर्ष:
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apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,एकूण बिलिंग हे वर्ष:
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DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ संपादित करा कर आणि शुल्क जोडा
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DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन नाही
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DocType: Territory,For reference,संदर्भासाठी
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@@ -615,7 +615,7 @@ DocType: Employee,Provide email id registered in company,कंपनी मध
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DocType: Hub Settings,Seller City,विक्रेता सिटी
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DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
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DocType: Offer Letter Term,Offer Letter Term,पत्र मुदत ऑफर
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apps/erpnext/erpnext/stock/doctype/item/item.py +489,Item has variants.,आयटम रूपे आहेत.
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apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item has variants.,आयटम रूपे आहेत.
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apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळले नाही
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DocType: Bin,Stock Value,शेअर मूल्य
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apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,वृक्ष प्रकार
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@@ -702,6 +702,7 @@ DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल
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apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,किंमत सूची निवडलेले नाही
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DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
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DocType: Process Payroll,Send Email,ईमेल पाठवा
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apps/erpnext/erpnext/stock/doctype/item/item.py +108,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
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apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,कोणतीही परवानगी नाही
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DocType: Company,Default Bank Account,मुलभूत बँक खाते
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पयायय पार्टी पहिल्या टाइप करा"
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@@ -746,7 +747,7 @@ apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,भरणा
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DocType: Sales Order Item,Projected Qty,अंदाज Qty
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DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख
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DocType: Newsletter,Newsletter Manager,वृत्तपत्र व्यवस्थापक
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apps/erpnext/erpnext/stock/doctype/item/item.js +234,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात
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apps/erpnext/erpnext/stock/doctype/item/item.js +229,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात
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apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','उघडणे'
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DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश
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DocType: Expense Claim,Expenses,खर्च
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@@ -811,7 +812,7 @@ DocType: Purchase Receipt,Range,श्रेणी
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DocType: Supplier,Default Payable Accounts,मुलभूत देय खाती
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apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} कर्मचारी सक्रिय नाही आहे किंवा अस्तित्वात नाही
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DocType: Features Setup,Item Barcode,आयटम बारकोड
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apps/erpnext/erpnext/stock/doctype/item/item.py +484,Item Variants {0} updated,आयटम रूपे {0} अद्ययावत
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apps/erpnext/erpnext/stock/doctype/item/item.py +487,Item Variants {0} updated,आयटम रूपे {0} अद्ययावत
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DocType: Quality Inspection Reading,Reading 6,6 वाचन
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DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी
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DocType: Address,Shop,दुकान
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@@ -889,7 +890,7 @@ DocType: Packing Slip Item,Packing Slip Item,पॅकिंग स्लिप
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DocType: POS Profile,Cash/Bank Account,रोख / बँक खाते
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apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्य नाही बदल काढली आयटम.
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DocType: Delivery Note,Delivery To,वितरण
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apps/erpnext/erpnext/stock/doctype/item/item.py +506,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
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apps/erpnext/erpnext/stock/doctype/item/item.py +509,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
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DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} नकारात्मक असू शकत नाही
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apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Filing,दाखल
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@@ -1037,7 +1038,7 @@ DocType: Communication,Sent,पाठविले
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apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,पहा लेजर
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DocType: File,Lft,Lft
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर
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apps/erpnext/erpnext/stock/doctype/item/item.py +388,"An Item Group exists with same name, please change the item name or rename the item group","एक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया"
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apps/erpnext/erpnext/stock/doctype/item/item.py +394,"An Item Group exists with same name, please change the item name or rename the item group","एक आयटम गट त्याच नावाने अस्तित्वात नाही, आयटम नाव बदलू किंवा आयटम गटाचे नाव कृपया"
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DocType: Communication,Delivery Status,वितरण स्थिती
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DocType: Production Order,Manufacture against Sales Order,विक्री ऑर्डर विरुद्ध उत्पादन
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apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517,Rest Of The World,उर्वरित जग
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@@ -1201,7 +1202,7 @@ DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता
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apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,लेखा चार्ट
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DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
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apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
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apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
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DocType: Maintenance Visit,Unscheduled,Unscheduled
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DocType: Employee,Owned,मालकीचे
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DocType: Salary Slip Deduction,Depends on Leave Without Pay,पे न करता सोडू अवलंबून
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@@ -1345,7 +1346,7 @@ DocType: Features Setup,To track items using barcode. You will be able to enter
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Mark as Delivered,मार्क वितरित म्हणून
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apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन करा
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DocType: Dependent Task,Dependent Task,अवलंबित कार्य
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apps/erpnext/erpnext/stock/doctype/item/item.py +300,Conversion factor for default Unit of Measure must be 1 in row {0},माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0}
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apps/erpnext/erpnext/stock/doctype/item/item.py +306,Conversion factor for default Unit of Measure must be 1 in row {0},माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0}
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,Leave of type {0} cannot be longer than {1},प्रकारच्या रजा {0} जास्त असू शकत नाही {1}
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DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
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DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
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@@ -1355,7 +1356,7 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa
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apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} पहा
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DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कपात
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apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Selective laser sintering,पसंतीचा लेसर sintering
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apps/erpnext/erpnext/stock/doctype/item/item.py +295,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
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apps/erpnext/erpnext/stock/doctype/item/item.py +301,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
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apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,आयात यशस्वी!
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apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},प्रमाण जास्त असू शकत नाही {0}
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@@ -1433,7 +1434,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
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apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","कंपनी, महिना आणि आर्थिक वर्ष अनिवार्य आहे"
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,विपणन खर्च
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,Item Shortage Report,आयटम कमतरता अहवाल
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apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",वजन \ n कृपया खूप "वजन UOM" उल्लेख उल्लेख आहे
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apps/erpnext/erpnext/stock/doctype/item/item.js +183,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",वजन \ n कृपया खूप "वजन UOM" उल्लेख उल्लेख आहे
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DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करणे वापरले
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apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,एक आयटम एकच एकक.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',वेळ लॉग बॅच {0} 'सादर' करणे आवश्यक आहे
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@@ -1479,7 +1480,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,जिच्य
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apps/frappe/frappe/public/js/frappe/form/toolbar.js +165,New {0},नवी {0}
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DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
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apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Stopped order cannot be cancelled. Unstop to cancel.,थांबवले आदेश रद्द केले जाऊ शकत नाही. रद्द करण्यासाठी बूच.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +317,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +323,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
|
||||
DocType: Employee,Leave Encashed?,पैसे मिळविता सोडा?
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,शेत पासून संधी अनिवार्य आहे
|
||||
DocType: Item,Variants,रूपे
|
||||
@@ -1645,7 +1646,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Embossin
|
||||
,Quotation Trends,कोटेशन ट्रेन्ड
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},आयटम गट आयटम आयटम मास्टर उल्लेख केला नाही {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +304,"As Production Order can be made for this item, it must be a stock item.","उत्पादन ऑर्डर या आयटम केले जाऊ शकतात, हा एक स्टॉक आयटम असणे आवश्यक आहे."
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +310,"As Production Order can be made for this item, it must be a stock item.","उत्पादन ऑर्डर या आयटम केले जाऊ शकतात, हा एक स्टॉक आयटम असणे आवश्यक आहे."
|
||||
DocType: Shipping Rule Condition,Shipping Amount,शिपिंग रक्कम
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Joining,सामील होत
|
||||
DocType: Authorization Rule,Above Value,मूल्य वर
|
||||
@@ -1955,7 +1956,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
|
||||
DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
|
||||
DocType: Newsletter,Test,कसोटी
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, \
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +364,"As there are existing stock transactions for this item, \
|
||||
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","सध्याच्या स्टॉक व्यवहार आपण मूल्ये बदलू शकत नाही \ या आयटम, आहेत म्हणून 'सिरियल नाही आहे' '' बॅच आहे नाही ',' शेअर आयटम आहे 'आणि' मूल्यांकन पद्धत '"
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,जलद प्रवेश जर्नल
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
|
||||
@@ -2163,7 +2164,7 @@ DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Polishing,कांती
|
||||
DocType: Production Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
|
||||
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा पुस्तक किंवा तोटा.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +658,"Default Unit of Measure for Item {0} cannot be changed directly because \
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +661,"Default Unit of Measure for Item {0} cannot be changed directly because \
|
||||
you have already made some transaction(s) with another UOM. To change default UOM, \
|
||||
use 'UOM Replace Utility' tool under Stock module.","आपण आधीच दुसर्या UOM काही व्यवहार (चे) केले आहे \ कारण आयटम साठी उपाय, डीफॉल्ट युनिट {0} थेट बदलले जाऊ शकत नाही. मुलभूत UOM बदलण्यासाठी, \ वापर शेअर विभागात अंतर्गत साधन 'UOM उपयुक्तता बदला."
|
||||
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर आणखी मध्ये एक चलन रूपांतरित करण्यात निर्देशीत
|
||||
@@ -2253,7 +2254,7 @@ DocType: Bank Reconciliation,Get Relevant Entries,संबंधित नो
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,शेअर एकट्या प्रवेश
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Coining,Coining
|
||||
DocType: Sales Invoice,Sales Team1,विक्री Team1
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +409,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
|
||||
DocType: Sales Invoice,Customer Address,ग्राहक पत्ता
|
||||
apps/frappe/frappe/desk/query_report.py +136,Total,एकूण
|
||||
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू
|
||||
@@ -2707,7 +2708,7 @@ DocType: Task,Actual Start Date (via Time Logs),वास्तविक प्
|
||||
DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी
|
||||
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0}
|
||||
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन)
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} प्रकार कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार च्या खाते असणे आवश्यक आहे
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} प्रकार कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार च्या खाते असणे आवश्यक आहे
|
||||
DocType: Sales Order,Partly Billed,पाऊस बिल
|
||||
DocType: Item,Default BOM,मुलभूत BOM
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Decambering,Decambering
|
||||
@@ -3008,7 +3009,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted a
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,तारखेला
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Honing,Honing
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,उमेदवारीचा काळ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Default Warehouse is mandatory for stock Item.,मुलभूत कोठार स्टॉक आयटम अनिवार्य आहे.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +264,Default Warehouse is mandatory for stock Item.,मुलभूत कोठार स्टॉक आयटम अनिवार्य आहे.
|
||||
DocType: Feed,Full Name,पूर्ण नाव
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Clinching,Clinching
|
||||
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},महिन्यात पगार भरणा {0} आणि वर्ष {1}
|
||||
@@ -3077,7 +3078,7 @@ DocType: Purchase Order Item,Supplier Quotation,पुरवठादार क
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण जतन एकदा शब्द मध्ये दृश्यमान होईल.
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Ironing,इस्त्रीसाठी
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} बंद आहे
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +352,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
|
||||
DocType: Lead,Add to calendar on this date,या तारखेला कॅलेंडरमध्ये समाविष्ट करा
|
||||
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,पुढील कार्यक्रम
|
||||
@@ -3203,7 +3204,7 @@ DocType: Account,Auditor,लेखापरीक्षक
|
||||
DocType: Purchase Order,End date of current order's period,चालू ऑर्डरच्या कालावधी समाप्ती तारीख
|
||||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ऑफर पत्र करा
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,परत
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +500,Default Unit of Measure for Variant must be same as Template,प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +503,Default Unit of Measure for Variant must be same as Template,प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे
|
||||
DocType: DocField,Fold,दुमडणे
|
||||
DocType: Production Order Operation,Production Order Operation,उत्पादन ऑर्डर ऑपरेशन
|
||||
DocType: Pricing Rule,Disable,अक्षम करा
|
||||
@@ -3340,7 +3341,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction n
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा"
|
||||
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),मदत ईमेल आयडी सेटअप येणार्या सर्व्हर. (उदा support@example.com)
|
||||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,कमतरता Qty
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +525,Item variant {0} exists with same attributes,आयटम जिच्यामध्ये variant {0} समान गुणधर्म अस्तित्वात
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item variant {0} exists with same attributes,आयटम जिच्यामध्ये variant {0} समान गुणधर्म अस्तित्वात
|
||||
DocType: Salary Slip,Salary Slip,पगाराच्या स्लिप्स
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Burnishing,Burnishing
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'तारीख' आवश्यक आहे
|
||||
@@ -3465,7 +3466,7 @@ DocType: Employee,Educational Qualification,शैक्षणिक अर्
|
||||
DocType: Workstation,Operating Costs,खर्च
|
||||
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
|
||||
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} यशस्वीरित्या आमच्या वार्तापत्राचे यादीत समाविष्ट केले गेले आहे.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +377,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: एक पुनर्क्रमित अगोदरपासून या कोठार विद्यमान {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +383,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: एक पुनर्क्रमित अगोदरपासून या कोठार विद्यमान {1}
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electron beam machining,इलेक्ट्रॉन बीम यंत्र
|
||||
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,खरेदी मास्टर व्यवस्थापक
|
||||
@@ -3475,7 +3476,7 @@ apps/erpnext/erpnext/config/stock.py +141,Main Reports,मुख्य अहव
|
||||
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102,Stock Ledger entries balances updated,शेअर लेजर अद्ययावत शिल्लक नोंदी
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीख करण्यासाठी तारखेपासून आधी असू शकत नाही
|
||||
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,/ संपादित करा किंमती जोडा
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +176,Add / Edit Prices,/ संपादित करा किंमती जोडा
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,कॉस्ट केंद्रे चार्ट
|
||||
,Requested Items To Be Ordered,मागणी आयटम आज्ञाप्य
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298,My Orders,माझे ऑर्डर
|
||||
@@ -3542,7 +3543,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it d
|
||||
DocType: Delivery Note,To Warehouse,गुदाम
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},खाते {0} आर्थिक वर्षात एकापेक्षा अधिक प्रविष्ट केले गेले आहे {1}
|
||||
,Average Commission Rate,सरासरी आयोग दर
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +307,'Has Serial No' can not be 'Yes' for non-stock item,'होय' असेल नॉन-स्टॉक आयटम शकत नाही 'सिरियल नाही आहे'
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +313,'Has Serial No' can not be 'Yes' for non-stock item,'होय' असेल नॉन-स्टॉक आयटम शकत नाही 'सिरियल नाही आहे'
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,विधान परिषदेच्या भविष्यात तारखा करीता चिन्हाकृत केले जाऊ शकत नाही
|
||||
DocType: Pricing Rule,Pricing Rule Help,किंमत नियम मदत
|
||||
DocType: Purchase Taxes and Charges,Account Head,खाते प्रमुख
|
||||
@@ -3571,7 +3572,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Not
|
||||
DocType: Notification Control,Sales Invoice Message,विक्री चलन संदेश
|
||||
DocType: Authorization Rule,Based On,आधारित
|
||||
DocType: Sales Order Item,Ordered Qty,आदेश दिले Qty
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +536,Item {0} is disabled,आयटम {0} अक्षम आहे
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} is disabled,आयटम {0} अक्षम आहे
|
||||
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
|
||||
apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring {0},पासून आणि कालावधी आवर्ती बंधनकारक तारखा करण्यासाठी कालावधी {0}
|
||||
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
|
||||
@@ -3721,7 +3722,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zer
|
||||
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त
|
||||
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
|
||||
DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +518,Please specify Attribute Value for attribute {0},विशेषतेसाठी मूल्य विशेषता निर्दिष्ट करा {0}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Please specify Attribute Value for attribute {0},विशेषतेसाठी मूल्य विशेषता निर्दिष्ट करा {0}
|
||||
DocType: Item,Default Warehouse,मुलभूत कोठार
|
||||
DocType: Task,Actual End Date (via Time Logs),वास्तविक समाप्ती तारीख (वेळ नोंदी द्वारे)
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},अर्थसंकल्पात गट खाते विरुद्ध नियुक्त केली जाऊ शकत {0}
|
||||
@@ -3857,7 +3858,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24,Please en
|
||||
DocType: POS Profile,POS Profile,पीओएस प्रोफाइल
|
||||
apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,रो {0}: भरणा रक्कम शिल्लक रक्कम पेक्षा जास्त असू शकत नाही
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45,Total Unpaid,न चुकता केल्यामुळे एकूण
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,न चुकता केल्यामुळे एकूण
|
||||
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,वेळ लॉग बिल देण्यायोग्य नाही
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} आयटम एक टेम्प्लेट आहे, त्याच्या रूपे कृपया एक निवडा"
|
||||
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,ग्राहक
|
||||
@@ -3910,7 +3911,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383,Cos
|
||||
DocType: Item,Automatically create Material Request if quantity falls below this level,"प्रमाण या पातळी खाली पडले, तर स्वयंचलितपणे साहित्य विनंती तयार"
|
||||
,Item-wise Purchase Register,आयटम निहाय खरेदी नोंदणी
|
||||
DocType: Batch,Expiry Date,कालावधी समाप्ती तारीख
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +369,"To set reorder level, item must be a Purchase Item or Manufacturing Item","पुनर्क्रमित पातळी सेट करण्यासाठी, आयटम खरेदी आयटम किंवा उत्पादन आयटम असणे आवश्यक आहे"
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +375,"To set reorder level, item must be a Purchase Item or Manufacturing Item","पुनर्क्रमित पातळी सेट करण्यासाठी, आयटम खरेदी आयटम किंवा उत्पादन आयटम असणे आवश्यक आहे"
|
||||
,Supplier Addresses and Contacts,पुरवठादार पत्ते आणि संपर्क
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,पहिल्या श्रेणी निवडा
|
||||
apps/erpnext/erpnext/config/projects.py +18,Project master.,प्रकल्प मास्टर.
|
||||
|
||||
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Reference in New Issue
Block a user