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[translations]

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Nabin Hait
2015-12-28 14:37:58 +05:30
parent d5dedb1808
commit bf9e8cfbcc
29 changed files with 804 additions and 360 deletions
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17
erpnext/translations/mr.csv
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@@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,विक्रेता
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,कंपनी प्रविष्ट करा
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
,Production Orders in Progress,प्रगती उत्पादन आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,आर्थिक निव्वळ रोख
DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},पुढील आवर्ती {0} वर तयार केले जाईल {1}
@@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,करून पुरवठाद
DocType: Activity Type,Default Costing Rate,डीफॉल्ट कोटीच्या दर
DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळापत्रक
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","मग किंमत ठरविणे नियम इ ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार आधारित बाहेर फिल्टर आहेत"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,यादी निव्वळ बदला
DocType: Employee,Passport Number,पासपोर्ट क्रमांक
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,व्यवस्थापक
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,खरेदी पावती पासून
@@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,कंपनी नाव
DocType: SMS Center,Total Message(s),एकूण संदेश (चे)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,चेक जमा होते जेथे बँक खाते निवडा प्रमुख.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
@@ -889,6 +892,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,वितरक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,उत्पादन ऑर्डर {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',सेट 'वर अतिरिक्त सवलत लागू करा' करा
,Ordered Items To Be Billed,आदेश दिले आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,श्रेणी कमी असणे आवश्यक आहे पेक्षा श्रेणी
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,वेळ नोंदी निवडा आणि एक नवीन विक्री चलन तयार करण्यासाठी सबमिट करा.
@@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,नियोजनबद्ध प्
DocType: Purchase Invoice Item,Item Tax Amount,आयटम कर रक्कम
DocType: Item,Maintain Stock,शेअर ठेवा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,आधीच उत्पादन ऑर्डर तयार स्टॉक नोंदी
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदे विचार तर रिक्त सोडा
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार वास्तविक 'सलग प्रभारी {0} आयटम रेट समाविष्ट केले जाऊ शकत नाही
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},कमाल: {0}
@@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,आर्थिक वर्ष प्रारंभ तारीख
DocType: Employee External Work History,Total Experience,एकूण अनुभव
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,रद्द पॅकिंग स्लिप (चे)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,गुंतवणूक रोख प्रवाह
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,वाहतुक आणि अग्रेषित शुल्क
DocType: Material Request Item,Sales Order No,विक्री ऑर्डर नाही
DocType: Item Group,Item Group Name,आयटम गट नाव
@@ -1252,6 +1258,7 @@ DocType: SMS Center,Receiver List,स्वीकारणारा यादी
DocType: Payment Tool Detail,Payment Amount,भरणा रक्कम
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} पहा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,रोख निव्वळ बदला
DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कपात
apps/erpnext/erpnext/stock/doctype/item/item.py +335,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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
@@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,देयके
DocType: Budget Detail,Budget Allocated,अर्थसंकल्प वाटप
DocType: Journal Entry,Entry Type,प्रवेश प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,देय खाती निव्वळ बदल
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,आपला ई-मेल आयडी सत्यापित करा
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' आवश्यक ग्राहक
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,नियतकालिके बँकेच्या भरणा तारखा अद्यतनित करा.
@@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,सदस्य नेहमी
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
DocType: Installation Note,Installation Note,प्रतिष्ठापन टीप
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,कर जोडा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,आर्थिक रोख प्रवाह
,Financial Analytics,आर्थिक विश्लेषण
DocType: Quality Inspection,Verified By,द्वारा सत्यापित केली
DocType: Address,Subsidiary,उपकंपनी
@@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,उपस्थित
DocType: Payment Tool,Payment Account,भरणा खाते
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,भरपाई देणारा बंद
DocType: Quality Inspection Reading,Accepted,स्वीकारले
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनी सर्व व्यवहार हटवू इच्छिता याची खात्री करा. ती आहे म्हणून आपला मालक डेटा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
@@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,जाणारे
DocType: Material Request,Requested For,विनंती
DocType: Quotation Item,Against Doctype,Doctype विरुद्ध
DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,गुंतवणूक निव्वळ रोख
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,रूट खाते हटविले जाऊ शकत नाही
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,दर्शवा शेअर नोंदी
,Is Primary Address,प्राथमिक पत्ता आहे
@@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,पुर
DocType: POS Profile,Write Off Account,खाते बंद लिहा
DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदा व्हॅट
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
DocType: Journal Entry Account,Journal Entry Account,जर्नल प्रवेश खाते
@@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,प्रतिमा पहा
DocType: Issue,Opening Time,उघडणे वेळ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,आणि आवश्यक तारखा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"प्रकार करीता माप मुलभूत युनिट '{0}' साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
DocType: Shipping Rule,Calculate Based On,आधारित असणे
DocType: Delivery Note Item,From Warehouse,वखार पासून
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण
@@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,शिपिंग शहर
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,या आयटम {0} (साचा) एक प्रकार आहे. 'नाही प्रत बनवा' वर सेट केले नसेल विशेषता टेम्पलेट प्रती कॉपी होईल
DocType: Account,Purchase User,खरेदी सदस्य
DocType: Notification Control,Customize the Notification,सूचना सानुकूलित
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,मुलभूत पत्ता साचा हटविले जाऊ शकत नाही
DocType: Sales Invoice,Shipping Rule,शिपिंग नियम
DocType: Journal Entry,Print Heading,प्रिंट शीर्षक
@@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,ग्राहक गट
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},खर्च अकांऊंट बाब अनिवार्य आहे {0}
DocType: Item,Website Description,वेबसाइट वर्णन
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,इक्विटी निव्वळ बदला
DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख
,Sales Register,विक्री नोंदणी
DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण
@@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecew
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,सरासरी. खरेदी दर
DocType: Task,Actual Time (in Hours),(तास) वास्तविक वेळ
DocType: Employee,History In Company,कंपनी मध्ये इतिहास
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},साहित्य विनंती एकूण देणे / हस्तांतरण प्रमाणात {0} {1} विनंती प्रमाणात पेक्षा जास्त असू शकत नाही {2} आयटम साठी {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,वृत्तपत्रे
DocType: Address,Shipping,शिपिंग
DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद
@@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,पुढील संपर्क
DocType: Employee,Employment Type,रोजगार प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,स्थिर मालमत्ता
,Cash Flow,वित्त प्रवाह
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
DocType: Item Group,Default Expense Account,मुलभूत खर्च खाते
DocType: Employee,Notice (days),सूचना (दिवस)
1 DocType: Employee Salary Mode पगार मोड
214 Production Orders in Progress प्रगती उत्पादन आदेश
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing पत्ता व संपर्क आर्थिक निव्वळ रोख
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact मागील वाटप पासून न वापरलेल्या पाने जोडा पत्ता व संपर्क
217 DocType: Leave Allocation Add unused leaves from previous allocations मागील वाटप पासून न वापरलेल्या पाने जोडा
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} पुढील आवर्ती {0} वर तयार केले जाईल {1}
219 DocType: Newsletter List Total Subscribers एकूण सदस्य
220 Contact Name संपर्क नाव
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt समान आयटम अनेक वेळा केलेला आहे. खरेदी पावती पासून
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. स्वीकारणारा मापदंड समान आयटम अनेक वेळा केलेला आहे.
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter 'आधारीत' आणि 'गट करून' समान असू शकत नाही स्वीकारणारा मापदंड
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same 'आधारीत' आणि 'गट करून' समान असू शकत नाही
519 DocType: Sales Person Sales Person Targets विक्री व्यक्ती लक्ष्य
520 DocType: Production Order Operation In minutes मिनिटे
521 DocType: Issue Resolution Date ठराव तारीख
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा. शब्द एकूण रक्कम
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. माझे टाका एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा.
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart ऑर्डर प्रकार एक असणे आवश्यक आहे {0} माझे टाका
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} ऑर्डर प्रकार एक असणे आवश्यक आहे {0}
783 DocType: Lead Next Contact Date पुढील संपर्क तारीख
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Qty उघडत
785 DocType: Holiday List Holiday List Name सुट्टी यादी नाव
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} या जिच्यामध्ये variant आयटम कोड जोडलेली जाईल. आपल्या संक्षेप "एम", आहे आणि उदाहरणार्थ, आयटम कोड "टी-शर्ट", "टी-शर्ट-एम" असेल जिच्यामध्ये variant आयटम कोड आहे एकतर डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे {0}
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" तुम्ही पगाराच्या स्लिप्स जतन एकदा (शब्दात) निव्वळ वेतन दृश्यमान होईल. या जिच्यामध्ये variant आयटम कोड जोडलेली जाईल. आपल्या संक्षेप "एम", आहे आणि उदाहरणार्थ, आयटम कोड "टी-शर्ट", "टी-शर्ट-एम" असेल जिच्यामध्ये variant आयटम कोड आहे
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. ब्लू तुम्ही पगाराच्या स्लिप्स जतन एकदा (शब्दात) निव्वळ वेतन दृश्यमान होईल.
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue ब्लू
896 DocType: Purchase Invoice Is Return परत आहे
897 DocType: Price List Country Price List Country किंमत यादी देश
898 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes पुढील नोडस् फक्त 'ग्रुप प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry कर्मचारी सेटिंग्ज जी.एल. प्रवेश
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings बॅच-शहाणे शिल्लक इतिहास कर्मचारी सेटिंग्ज
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History सूची करावे बॅच-शहाणे शिल्लक इतिहास
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List सूची करावे
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice शिकाऊ उमेदवार
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed नकारात्मक प्रमाण परवानगी नाही
1111 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount शिपिंग पत्ता योगदान रक्कम
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित करण्यासाठी वापरले जाते. शिपिंग पत्ता
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. आपण डिलिव्हरी टीप जतन एकदा शब्द मध्ये दृश्यमान होईल. हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित करण्यासाठी वापरले जाते.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. आपण डिलिव्हरी टीप जतन एकदा शब्द मध्ये दृश्यमान होईल.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. ब्रँड मास्टर.
1189 DocType: Sales Invoice Item Brand Name ब्रँड नाव
1190 DocType: Purchase Receipt Transporter Details वाहतुक तपशील
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency माझे मुद्दे कंपनी चलनात डेबिट
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues BOM आयटम माझे मुद्दे
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item कर्मचारी साठी BOM आयटम
1261 DocType: Appraisal For Employee कर्मचारी साठी
1262 DocType: Company Default Values मुलभूत मुल्य
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative रो {0}: भरणा रक्कम नकारात्मक असू शकत नाही
1264 DocType: Expense Claim Total Amount Reimbursed एकूण रक्कम परत देऊन
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager गुदाम (पर्यायी) प्रदेश व्यवस्थापक
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) पेड रक्कम (कंपनी चलन) गुदाम (पर्यायी)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) अतिरिक्त सवलत पेड रक्कम (कंपनी चलन)
1298 DocType: Purchase Invoice Additional Discount अतिरिक्त सवलत
1299 DocType: Selling Settings Selling Settings सेटिंग्ज विक्री
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions ऑनलाइन लिलाव
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved फार्मास्युटिकल खर्च क्लेम मंजूर
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical खरेदी आयटम खर्च फार्मास्युटिकल
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items विक्री ऑर्डर आवश्यक खरेदी आयटम खर्च
1759 DocType: Selling Settings Sales Order Required विक्री ऑर्डर आवश्यक
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer ग्राहक तयार करा
1761 DocType: Purchase Invoice Credit To श्रेय
1762 DocType: Employee Education Post Graduate पोस्ट ग्रॅज्युएट
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name अधिकृत मूल्य वाहतुक नाव
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value या संपर्क मालकीचे जे विभाग प्रविष्ट करा अधिकृत मूल्य
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs एकूण अनुपिस्थत या संपर्क मालकीचे जे विभाग प्रविष्ट करा
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent एकूण अनुपिस्थत
1803 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request सलग {0} जुळत नाही सामग्री विनंती आयटम किंवा कोठार
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure माप युनिट
1805 DocType: Fiscal Year Year End Date वर्ष अंतिम तारीख
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered बँक ओव्हरड्राफ्ट खाते % वितरण
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account पगाराच्या स्लिप्स करा बँक ओव्हरड्राफ्ट खाते
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip ब्राउझ करा BOM पगाराच्या स्लिप्स करा
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM ब्राउझ करा BOM
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans सुरक्षित कर्ज
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products अप्रतिम उत्पादने
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity उघडणे शिल्लक इक्विटी
2363 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History एकूण मंजूर रक्कम आयटम निहाय विक्री इतिहास
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount खरेदी Analytics एकूण मंजूर रक्कम
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics डिलिव्हरी टीप आयटम खरेदी Analytics
2366 DocType: Sales Invoice Item Delivery Note Item डिलिव्हरी टीप आयटम
2367 DocType: Expense Claim Task कार्य
2368 DocType: Purchase Taxes and Charges Reference Row # संदर्भ रो #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} बॅच नंबर आयटम अनिवार्य आहे {0}
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date कार्य शीर्षक अहवाल तारीख
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} घेवप्यांची पावत्या
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title तपशील आयटम गट कार्य शीर्षक
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} घेवप्यांची
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details कारखानदार प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. तपशील आयटम गट
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. प्रारंभ पॉइंट-ऑफ-विक्री (पीओएस) कारखानदार प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) देखभाल कॉल अहवाल भेट द्या. प्रारंभ पॉइंट-ऑफ-विक्री (पीओएस)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability टक्केवारी तुम्हांला स्वीकारणार नाही किंवा आदेश दिले प्रमाणात विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: तुम्ही 100 युनिट्स आदेश दिले असेल, तर. आणि आपल्या भत्ता नंतर आपण 110 युनिट प्राप्त करण्याची अनुमती आहे 10% आहे. रेट अद्यतनित करा आणि उपलब्धता
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. ग्राहक गट टक्केवारी तुम्हांला स्वीकारणार नाही किंवा आदेश दिले प्रमाणात विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: तुम्ही 100 युनिट्स आदेश दिले असेल, तर. आणि आपल्या भत्ता नंतर आपण 110 युनिट प्राप्त करण्याची अनुमती आहे 10% आहे.
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group खर्च अकांऊंट बाब अनिवार्य आहे {0} ग्राहक गट
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} खर्च अकांऊंट बाब अनिवार्य आहे {0}
2569 DocType: Item Website Description वेबसाइट वर्णन
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity एएमसी कालावधी समाप्ती तारीख इक्विटी निव्वळ बदला
2571 DocType: Serial No Sales Register AMC Expiry Date विक्री नोंदणी एएमसी कालावधी समाप्ती तारीख
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} कर आणि शुल्क साचा खरेदी रो {0}: अवैध संदर्भ {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template डाउनलोड साचा कर आणि शुल्क साचा खरेदी
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template शेरा डाउनलोड साचा
2636 DocType: GL Entry Remarks शेरा
2637 DocType: Purchase Order Item Supplied Raw Material Item Code कच्चा माल आयटम कोड
2638 DocType: Journal Entry Write Off Based On आधारित बंद लिहा
2639 DocType: Features Setup POS View पीओएस पहा
2936 DocType: Item Group Default Expense Account Cash Flow मुलभूत खर्च खाते वित्त प्रवाह
2937 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records सूचना (दिवस) अर्ज कालावधी दोन alocation रेकॉर्ड ओलांडून असू शकत नाही
2938 DocType: Tax Rule DocType: Item Group Sales Tax Template Default Expense Account विक्री कर साचा मुलभूत खर्च खाते
2939 DocType: Employee Notice (days) सूचना (दिवस)
2940 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template एनकॅशमेंट तारीख विक्री कर साचा
2941 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date व्हाउचर विरुद्ध प्रकार पर्चेस एक, खरेदी चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे एनकॅशमेंट तारीख
2942 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Stock Adjustment Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry शेअर समायोजन व्हाउचर विरुद्ध प्रकार पर्चेस एक, खरेदी चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table पहा कार्य वरील टेबल विक्री करण्यासाठी प्रविष्ट करा
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task आपले आर्थिक वर्षात सुरू पहा कार्य
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on खरेदी पावती प्रविष्ट करा आपले आर्थिक वर्षात सुरू
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts खरेदी पावती प्रविष्ट करा
3004 DocType: Sales Invoice Get Advances Received अग्रिम प्राप्त करा
3005 DocType: Email Digest Add/Remove Recipients घेवप्यांची जोडा / काढा
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}