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[translations] + added Gujarati - Fixes frappe/translator#63

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Anand Doshi
2015-12-21 17:10:20 +05:30
parent ee2129ce1c
commit ee19fc0c7f
51 changed files with 6276 additions and 2393 deletions
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92
erpnext/translations/mr.csv
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@@ -21,7 +21,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहार हिशोब केला जाईल.
DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,साहित्य विनंती पासून
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,साहित्य विनंती पासून
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} वृक्ष
DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत.
@@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,ब
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. या पर्याय चा वापर ग्राहक नुसार आयटम कोड ठेवणे आणि आयटम कोड चा शोध करण्यासाठी करावा
DocType: Mode of Payment Account,Mode of Payment Account,भरणा खाते मोड
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,दर्शवा रूपे
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,प्रमाण
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,प्रमाण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),कर्ज (दायित्व)
DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक
@@ -63,7 +63,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर
DocType: Purchase Invoice,Monthly,मासिक
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),भरणा विलंब (दिवस)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,चलन
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,चलन
DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ई-मेल पत्ता
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,संरक्षण
@@ -72,7 +72,7 @@ DocType: Appraisal Goal,Score (0-5),धावसंख्या (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},रो {0}: {1} {2} सह जुळत नाही {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,रो # {0}:
DocType: Delivery Note,Vehicle No,वाहन नाही
apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,किंमत सूची निवडा कृपया
apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,किंमत सूची निवडा कृपया
DocType: Production Order Operation,Work In Progress,प्रगती मध्ये कार्य
DocType: Employee,Holiday List,सुट्टी यादी
DocType: Time Log,Time Log,वेळ लॉग
@@ -232,7 +232,7 @@ apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to compan
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
DocType: Payment Tool,Reference No,संदर्भ नाही
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,सोडा अवरोधित
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
DocType: Stock Entry,Sales Invoice No,विक्री चलन नाही
@@ -244,7 +244,7 @@ DocType: Item,Minimum Order Qty,किमान Qty
DocType: Pricing Rule,Supplier Type,पुरवठादार प्रकार
DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,{0} आयटम रद्द
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,{0} आयटम रद्द
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,साहित्य विनंती
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
DocType: Item,Purchase Details,खरेदी तपशील
@@ -307,7 +307,7 @@ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer'
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, डिलिव्हरी टीप, खरेदी चलन, उत्पादन आदेश, पर्चेस, खरेदी पावती, विक्री चलन, विक्री आदेश, शेअर प्रवेश, Timesheet उपलब्ध"
DocType: Item Tax,Tax Rate,कर दर
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचारी तरतूद {1} काळात {2} साठी {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,आयटम निवडा
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,आयटम निवडा
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","आयटम: {0} बॅच कुशल, त्याऐवजी वापर स्टॉक प्रवेश \ शेअर मेळ वापर समेट जाऊ शकत नाही व्यवस्थापित"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,चलन {0} आधीच सादर खरेदी
@@ -380,13 +380,13 @@ DocType: Sales Taxes and Charges Template,Sales Master Manager,विक्र
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया ग्लोबल सेटिंग्ज.
DocType: Accounts Settings,Accounts Frozen Upto,फ्रोजन पर्यंत खाती
DocType: SMS Log,Sent On,रोजी पाठविले
apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवड
apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवड
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडले फील्ड वापरून तयार आहे.
DocType: Sales Order,Not Applicable,लागू नाही
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,सुट्टी मास्टर.
DocType: Material Request Item,Required Date,आवश्यक तारीख
DocType: Delivery Note,Billing Address,बिलिंग पत्ता
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
DocType: BOM,Costing,भांडवलाच्या
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,एकूण Qty
@@ -486,7 +486,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,ग्राहक ड
DocType: Quotation,Quotation To,करण्यासाठी कोटेशन
DocType: Lead,Middle Income,मध्यम उत्पन्न
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),उघडणे (कोटी)
apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"आपण आधीच दुसर्या UOM काही व्यवहार (चे) केले आहे कारण आयटम साठी उपाय, डीफॉल्ट युनिट {0} थेट बदलले जाऊ शकत नाही. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी नवीन आयटम तयार करणे आवश्यक आहे."
apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"आपण आधीच दुसर्या UOM काही व्यवहार (चे) केले आहे कारण आयटम साठी उपाय, डीफॉल्ट युनिट {0} थेट बदलले जाऊ शकत नाही. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी नवीन आयटम तयार करणे आवश्यक आहे."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
DocType: Purchase Order Item,Billed Amt,बिल रक्कम
DocType: Warehouse,A logical Warehouse against which stock entries are made.,स्टॉक नोंदी केले जातात जे विरोधात लॉजिकल वखार.
@@ -516,7 +516,7 @@ DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळ
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"
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 +581,From Purchase Receipt,खरेदी पावती पासून
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,खरेदी पावती पासून
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,समान आयटम अनेक वेळा केलेला आहे.
DocType: SMS Settings,Receiver Parameter,स्वीकारणारा मापदंड
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
@@ -776,7 +776,7 @@ DocType: Payment Tool,Set Payment Amount = Outstanding Amount,सेट भर
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,फरक
,Company Name,कंपनी नाव
DocType: SMS Center,Total Message(s),एकूण संदेश (चे)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
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
@@ -797,7 +797,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,व्ह
DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
DocType: Purchase Invoice,Get Advances Paid,अग्रिम पेड करा
apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपले चित्र संलग्न
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,करा
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,करा
DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,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.,एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा.
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,माझे टाका
@@ -819,10 +819,10 @@ DocType: Packing Slip Item,Packing Slip Item,पॅकिंग स्लिप
DocType: POS Profile,Cash/Bank Account,रोख / बँक खाते
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्य नाही बदल काढली आयटम.
DocType: Delivery Note,Delivery To,वितरण
apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} नकारात्मक असू शकत नाही
apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,सवलत
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,सवलत
DocType: Features Setup,Purchase Discounts,खरेदी सवलत
DocType: Workstation,Wages,पगार
DocType: Time Log,Will be updated only if Time Log is 'Billable',वेळ लॉग 'बिल' असेल तर फक्त अद्ययावत केले जाईल
@@ -1029,7 +1029,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
DocType: Appraisal Goal,Goal,लक्ष्य
DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,अपेक्षित वितरण तारीख नियोजनबद्ध प्रारंभ तारीख पेक्षा कमी आहे.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,पुरवठादार साठी
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,पुरवठादार साठी
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट व्यवहार हे खाते निवडून मदत करते.
DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे
@@ -1112,7 +1112,7 @@ DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,लेखा चार्ट
DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,मालकीचे
DocType: Salary Slip Deduction,Depends on Leave Without Pay,पे न करता सोडू अवलंबून
@@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,वि
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा संयुक्त रक्कम बरोबरी करणे आवश्यक आहे {2}
DocType: Item,Inventory,सूची
DocType: Features Setup,"To enable ""Point of Sale"" view",दृश्य "विक्री पॉइंट" सक्षम करण्यासाठी
apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,भरणा रिक्त कार्ट केले जाऊ शकत नाही
apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,भरणा रिक्त कार्ट केले जाऊ शकत नाही
DocType: Item,Sales Details,विक्री तपशील
DocType: Opportunity,With Items,आयटम
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty मध्ये
@@ -1191,7 +1191,7 @@ DocType: Maintenance Schedule,Schedules,वेळापत्रक
DocType: Purchase Invoice Item,Net Amount,निव्वळ रक्कम
DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},त्रुटी: {0}> {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},त्रुटी: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,लेखा चार्ट नवीन खाते तयार करा.
DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
@@ -1241,7 +1241,7 @@ DocType: Production Planning Tool,Select Sales Orders,विक्री ऑर
,Material Requests for which Supplier Quotations are not created,पुरवठादार अवतरणे तयार नाहीत जे साहित्य विनंत्या
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण रजा अर्ज करत आहेत ज्या दिवशी (चे) सुटी आहेत. आपण रजा अर्ज गरज नाही.
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड वापरुन आयटम ट्रॅक करण्यासाठी. आपण आयटम बारकोड स्कॅनिंग करून वितरण टीप आणि विक्री चलन आयटम दाखल करण्यास सक्षम असेल.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,मार्क वितरित म्हणून
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,मार्क वितरित म्हणून
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन करा
DocType: Dependent Task,Dependent Task,अवलंबित कार्य
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0}
@@ -1251,7 +1251,7 @@ DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदि
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 +491,{0} View,{0} पहा
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} पहा
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
@@ -1335,7 +1335,7 @@ DocType: Upload Attendance,Get Template,साचा मिळवा
DocType: Address,Postal,पोस्टल
DocType: Item,Weightage,वजन
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट तत्सम नावाने विद्यमान ग्राहक नाव बदलू किंवा ग्राहक गट नाव बदला करा
apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,{0} पहिल्या निवडा.
apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,{0} पहिल्या निवडा.
apps/erpnext/erpnext/templates/pages/order.html +56,text {0},मजकूर {0}
DocType: Territory,Parent Territory,पालक प्रदेश
DocType: Quality Inspection Reading,Reading 2,2 वाचन
@@ -1369,7 +1369,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be a
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
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,खरेदी ऑर्डर करा
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,खरेदी ऑर्डर करा
DocType: SMS Center,Send To,पाठवा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
@@ -1394,7 +1394,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,कोठार कुशल
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्ये वेळ लॉग इन करा.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,भरणा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,भरणा
DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याचा विनंती {1} विक्री आदेशा आयटम साठी केले जाऊ शकते {2}
DocType: Employee,Salutation,हा सलाम लिहीत आहे
@@ -1501,7 +1501,7 @@ DocType: Appraisal,For Employee Name,कर्मचारी नावासा
DocType: Holiday List,Clear Table,साफ करा टेबल
DocType: Features Setup,Brands,ब्रांड
DocType: C-Form Invoice Detail,Invoice No,चलन नाही
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,खरेदी ऑर्डर पासून
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,खरेदी ऑर्डर पासून
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे म्हणून, आधी {0} रद्द / लागू केले जाऊ शकत द्या {1}"
DocType: Activity Cost,Costing Rate,भांडवलाच्या दर
,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क
@@ -1741,7 +1741,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन खर्च
DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ट्रान्सफर साहित्य
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,ट्रान्सफर साहित्य
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च निर्देशीत आणि आपल्या ऑपरेशन नाही एक अद्वितीय ऑपरेशन द्या."
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
@@ -2089,7 +2089,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग अनिवार्य आहे {0}
DocType: Quality Inspection,Quality Inspection,गुणवत्ता तपासणी
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त लहान
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,खाते {0} गोठविले
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संघटना राहण्याचे लेखा स्वतंत्र चार्ट सह कायदेशीर अस्तित्व / उपकंपनी.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
@@ -2141,7 +2141,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Pe
DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,द्या
apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,द्या
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DATETIME करण्यासाठी
DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
@@ -2188,7 +2188,7 @@ DocType: Target Detail,Target Detail,लक्ष्य तपशील
DocType: Sales Order,% of materials billed against this Sales Order,साहित्य% या विक्री आदेशा बिल
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,कालावधी संवरण
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,घसारा
DocType: Account,Depreciation,घसारा
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),पुरवठादार (चे)
DocType: Customer,Credit Limit,क्रेडिट मर्यादा
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,व्यवहार प्रकार निवडा
@@ -2350,7 +2350,6 @@ DocType: Purchase Receipt Item,Landed Cost Voucher Amount,उतरले खर
DocType: Time Log,Batched for Billing,बिलिंग साठी बॅच
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.
DocType: POS Profile,Write Off Account,खाते बंद लिहा
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,सवलत रक्कम
DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदा व्हॅट
@@ -2526,7 +2525,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
conflict by assigning priority. Price Rules: {0}","एकापेक्षा जास्त किंमत नियम समान निकष अस्तित्वात नाही, प्राधान्य सोपवून \ विरोधाचे निराकरण करा. किंमत नियम: {0}"
DocType: Account,Bank,बँक
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,समस्या साहित्य
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,समस्या साहित्य
DocType: Material Request Item,For Warehouse,वखार साठी
DocType: Employee,Offer Date,ऑफर तारीख
DocType: Hub Settings,Access Token,प्रवेश टोकन
@@ -2593,7 +2592,7 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,तास
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल नाही कोठार आहे शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
DocType: Lead,Lead Type,लीड प्रकार
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,कोटेशन तयार करा
@@ -2605,7 +2604,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,बदली नवी
DocType: Features Setup,Point of Sale,विक्री पॉइंट
DocType: Account,Tax,कर
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},रो {0}: {1} एक वैध नाही {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,उत्पादन बंडल पासून
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,उत्पादन बंडल पासून
DocType: Production Planning Tool,Production Planning Tool,उत्पादन नियोजन साधन
DocType: Quality Inspection,Report Date,अहवाल तारीख
DocType: C-Form,Invoices,पावत्या
@@ -2631,7 +2630,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षात शिल्लक या आर्थिक वर्षात पाने समाविष्ट करू इच्छित असल्यास कॅरी फॉरवर्ड निवडा कृपया
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
DocType: Item,Attributes,विशेषता
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,आयटम मिळवा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,आयटम मिळवा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,खाते बंद लिहा प्रविष्ट करा
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,गेल्या ऑर्डर तारीख
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,अबकारी चलन करा
@@ -2681,7 +2680,7 @@ DocType: Quality Inspection,Delivery Note No,डिलिव्हरी टी
DocType: Company,Retail,किरकोळ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही
DocType: Attendance,Absent,अनुपस्थित
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,उत्पादन बंडल
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,उत्पादन बंडल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी
DocType: Upload Attendance,Download Template,डाउनलोड साचा
@@ -2709,7 +2708,7 @@ DocType: Sales Invoice,Product Bundle Help,उत्पादन बंडल
,Monthly Attendance Sheet,मासिक हजेरी पत्रक
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,आढळले नाही रेकॉर्ड
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: खर्च केंद्र आयटम अनिवार्य आहे {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,उत्पादन बंडल आयटम मिळवा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,उत्पादन बंडल आयटम मिळवा
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,खाते {0} निष्क्रिय आहे
DocType: GL Entry,Is Advance,आगाऊ आहे
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तारीख करण्यासाठी तारीख आणि विधान परिषदेच्या पासून उपस्थिती अनिवार्य आहे
@@ -2899,7 +2898,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),दर (%)
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,पुरवठादार कोटेशन करा
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,पुरवठादार कोटेशन करा
DocType: Quality Inspection,Incoming,येणार्या
DocType: BOM,Materials Required (Exploded),साहित्य (स्फोट झाला) आवश्यक
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),पे न करता सोडू साठी मिळवून कमी (LWP)
@@ -2941,7 +2940,6 @@ 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 +544,Default Unit of Measure for Variant must be same as Template,प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे
DocType: Production Order Operation,Production Order Operation,उत्पादन ऑर्डर ऑपरेशन
DocType: Pricing Rule,Disable,अक्षम करा
DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन
@@ -3023,7 +3021,7 @@ DocType: Workstation,per hour,प्रती तास
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,कोठार (शा्वत सूची) खाते या खाते अंतर्गत तयार करण्यात येणार आहे.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
DocType: Company,Distribution,वितरण
apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,अदा केलेली रक्कम
apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,अदा केलेली रक्कम
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,प्रकल्प व्यवस्थापक
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,पाठवणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,आयटम परवानगी कमाल सवलतीच्या: {0} {1}% आहे
@@ -3065,7 +3063,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,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 +569,Item variant {0} exists with same attributes,आयटम जिच्यामध्ये variant {0} समान गुणधर्म अस्तित्वात
apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,आयटम जिच्यामध्ये variant {0} समान गुणधर्म अस्तित्वात
DocType: Salary Slip,Salary Slip,पगाराच्या स्लिप्स
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'तारीख' आवश्यक आहे
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित करण्यासाठी स्लिप पॅकिंग व्युत्पन्न. पॅकेज संख्या, संकुल सामुग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते."
@@ -3167,7 +3165,7 @@ DocType: Time Log,Hours,तास
DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,शुल्क की आयटम लागू नाही तर आयटम काढा
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. smsgateway.com/api/send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,प्राप्त
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,प्राप्त
DocType: Maintenance Visit,Fully Completed,पूर्णतः पूर्ण
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
DocType: Employee,Educational Qualification,शैक्षणिक अर्हता
@@ -3271,7 +3269,7 @@ DocType: Notification Control,Sales Invoice Message,विक्री चलन
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
DocType: Authorization Rule,Based On,आधारित
DocType: Sales Order Item,Ordered Qty,आदेश दिले Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,आयटम {0} अक्षम आहे
apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,आयटम {0} अक्षम आहे
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
apps/erpnext/erpnext/controllers/recurring_document.py +163,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.
@@ -3390,7 +3388,7 @@ DocType: Company,Round Off Account,खाते बंद फेरीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासकीय खर्च
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,सल्ला
DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,बदला
apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,बदला
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",उदा "माझे कंपनी LLC"
@@ -3406,7 +3404,7 @@ 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 +562,Please specify Attribute Value for attribute {0},विशेषतेसाठी मूल्य विशेषता निर्दिष्ट करा {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +563,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}
@@ -3472,7 +3470,7 @@ DocType: Account,Parent Account,पालक खाते
DocType: Quality Inspection Reading,Reading 3,3 वाचन
,Hub,हब
DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केले नाही
apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केले नाही
DocType: Expense Claim,Approved,मंजूर
DocType: Pricing Rule,Price,किंमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} असे सेट करणे आवश्यक वर मुक्त कर्मचारी लेफ्ट 'म्हणून
@@ -3497,7 +3495,7 @@ apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,बॅच यादी
DocType: Employee,Contract End Date,करार अंतिम तारीख
DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,पुल विक्री आदेश वरील निकष आधारित (वितरीत करण्यासाठी प्रलंबित)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,पुरवठादार कोटेशन पासून
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,पुरवठादार कोटेशन पासून
DocType: Deduction Type,Deduction Type,कपात प्रकार
DocType: Attendance,Half Day,अर्धा दिवस
DocType: Pricing Rule,Min Qty,किमान Qty
@@ -3584,7 +3582,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(अर्धा दिवस)
DocType: Supplier,Credit Days,क्रेडिट दिवस
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM आयटम मिळवा
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM आयटम मिळवा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,वेळ दिवस घेऊन
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,साहित्य बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {1}
1 DocType: Employee Salary Mode पगार मोड
21 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36 Currency is required for Price List {0} चलन दर सूची आवश्यक आहे {0}
22 DocType: Sales Taxes and Charges Template * Will be calculated in the transaction. * व्यवहार हिशोब केला जाईल.
23 DocType: Purchase Order Customer Contact ग्राहक संपर्क
24 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661 From Material Request साहित्य विनंती पासून
25 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37 {0} Tree {0} वृक्ष
26 DocType: Job Applicant Job Applicant ईयोब अर्जदाराचे
27 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18 No more results. अधिक परिणाम नाहीत.
52 DocType: Features Setup 1. To maintain the customer wise item code and to make them searchable based on their code use this option 1. या पर्याय चा वापर ग्राहक नुसार आयटम कोड ठेवणे आणि आयटम कोड चा शोध करण्यासाठी करावा
53 DocType: Mode of Payment Account Mode of Payment Account भरणा खाते मोड
54 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants दर्शवा रूपे
55 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity प्रमाण
56 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) कर्ज (दायित्व)
57 DocType: Employee Education Year of Passing उत्तीर्ण वर्ष
58 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock स्टॉक
63 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care हेल्थ केअर
64 DocType: Purchase Invoice Monthly मासिक
65 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66 Delay in payment (Days) भरणा विलंब (दिवस)
66 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607 Invoice चलन
67 DocType: Maintenance Schedule Item Periodicity ठराविक मुदतीने पुन: पुन्हा उगवणे
68 apps/erpnext/erpnext/public/js/setup_wizard.js +107 Email Address ई-मेल पत्ता
69 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 Defense संरक्षण
72 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193 Row {0}: {1} {2} does not match with {3} रो {0}: {1} {2} सह जुळत नाही {3}
73 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: रो # {0}:
74 DocType: Delivery Note Vehicle No वाहन नाही
75 apps/erpnext/erpnext/public/js/pos/pos.js +528 apps/erpnext/erpnext/public/js/pos/pos.js +534 Please select Price List किंमत सूची निवडा कृपया
76 DocType: Production Order Operation Work In Progress प्रगती मध्ये कार्य
77 DocType: Employee Holiday List सुट्टी यादी
78 DocType: Time Log Time Log वेळ लॉग
232 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398 Leave Blocked सोडा अवरोधित
233 apps/erpnext/erpnext/stock/doctype/item/item.py +576 apps/erpnext/erpnext/stock/doctype/item/item.py +577 Item {0} has reached its end of life on {1} आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
234 apps/erpnext/erpnext/accounts/utils.py +341 Annual वार्षिक
235 DocType: Stock Reconciliation Item Stock Reconciliation Item शेअर मेळ आयटम
236 DocType: Stock Entry Sales Invoice No विक्री चलन नाही
237 DocType: Material Request Item Min Order Qty किमान ऑर्डर Qty
238 DocType: Lead Do Not Contact संपर्क करू नका
244 Terretory Terretory
245 apps/erpnext/erpnext/stock/doctype/item/item.py +596 apps/erpnext/erpnext/stock/doctype/item/item.py +597 Item {0} is cancelled {0} आयटम रद्द
246 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607 Material Request साहित्य विनंती
247 DocType: Bank Reconciliation Update Clearance Date अद्यतन लाभ तारीख
248 DocType: Item Purchase Details खरेदी तपशील
249 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} खरेदी करण्यासाठी 'कच्चा माल प्रदान' टेबल आढळले नाही आयटम {0} {1}
250 DocType: Employee Relation नाते
307 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54 {0} already allocated for Employee {1} for period {2} to {3} {0} आधीच कर्मचारी तरतूद {1} काळात {2} साठी {3}
308 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Select Item आयटम निवडा
309 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150 Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry आयटम: {0} बॅच कुशल, त्याऐवजी वापर स्टॉक प्रवेश \ शेअर मेळ वापर समेट जाऊ शकत नाही व्यवस्थापित
310 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262 Purchase Invoice {0} is already submitted चलन {0} आधीच सादर खरेदी
311 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 Row # {0}: Batch No must be same as {1} {2} रो # {0}: बॅच कोणत्याही समान असणे आवश्यक आहे {1} {2}
312 apps/erpnext/erpnext/accounts/doctype/account/account.js +54 Convert to non-Group नॉन-गट रूपांतरित करा
313 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55 Purchase Receipt must be submitted खरेदी पावती सादर करणे आवश्यक आहे
380 apps/erpnext/erpnext/stock/doctype/item/item.py +553 apps/erpnext/erpnext/stock/doctype/item/item.py +554 Attribute {0} selected multiple times in Attributes Table विशेषता {0} विशेषता टेबल अनेक वेळा निवड
381 DocType: HR Settings Employee record is created using selected field. कर्मचारी रेकॉर्ड निवडले फील्ड वापरून तयार आहे.
382 DocType: Sales Order Not Applicable लागू नाही
383 apps/erpnext/erpnext/config/hr.py +140 Holiday master. सुट्टी मास्टर.
384 DocType: Material Request Item Required Date आवश्यक तारीख
385 DocType: Delivery Note Billing Address बिलिंग पत्ता
386 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736 Please enter Item Code. आयटम कोड प्रविष्ट करा.
387 DocType: BOM Costing भांडवलाच्या
388 DocType: Purchase Taxes and Charges If checked, the tax amount will be considered as already included in the Print Rate / Print Amount तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल
389 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 Total Qty एकूण Qty
390 DocType: Employee Health Concerns आरोग्य समस्यांसाठी
391 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 Unpaid न चुकता
392 DocType: Packing Slip From Package No. संकुल क्रमांक पासून
486 DocType: Warehouse A logical Warehouse against which stock entries are made. स्टॉक नोंदी केले जातात जे विरोधात लॉजिकल वखार.
487 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92 Reference No & Reference Date is required for {0} संदर्भ नाही आणि संदर्भ तारीख आवश्यक आहे {0}
488 DocType: Sales Invoice Customer's Vendor ग्राहक च्या विक्रेता
489 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214 Production Order is Mandatory उत्पादन ऑर्डर अनिवार्य आहे
490 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139 Proposal Writing प्रस्ताव लेखन
491 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 Another Sales Person {0} exists with the same Employee id आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
492 apps/erpnext/erpnext/stock/stock_ledger.py +336 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} नकारात्मक शेअर त्रुटी ({6}) आयटम साठी {0} कोठार मध्ये {1} वर {2} {3} मधील {4} {5}
516 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same 'आधारीत' आणि 'गट करून' समान असू शकत नाही
517 DocType: Sales Person Sales Person Targets विक्री व्यक्ती लक्ष्य
518 DocType: Production Order Operation In minutes मिनिटे
519 DocType: Issue Resolution Date ठराव तारीख
520 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
521 DocType: Selling Settings Customer Naming By करून ग्राहक नामांकन
522 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group गट रूपांतरित
776 DocType: Journal Entry Total Amount in Words शब्द एकूण रक्कम
777 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 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. एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा.
778 apps/erpnext/erpnext/templates/pages/cart.html +3 My Cart माझे टाका
779 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} ऑर्डर प्रकार एक असणे आवश्यक आहे {0}
780 DocType: Lead Next Contact Date पुढील संपर्क तारीख
781 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Qty उघडत
782 DocType: Holiday List Holiday List Name सुट्टी यादी नाव
797 apps/erpnext/erpnext/stock/doctype/item/item.py +550 apps/erpnext/erpnext/stock/doctype/item/item.py +551 Attribute table is mandatory विशेषता टेबल अनिवार्य आहे
798 DocType: Production Planning Tool Get Sales Orders विक्री ऑर्डर मिळवा
799 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} नकारात्मक असू शकत नाही
800 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount सवलत
801 DocType: Features Setup Purchase Discounts खरेदी सवलत
802 DocType: Workstation Wages पगार
803 DocType: Time Log Will be updated only if Time Log is 'Billable' वेळ लॉग 'बिल' असेल तर फक्त अद्ययावत केले जाईल
819 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} सिरियल नाही {0} पर्यंत देखभाल करार अंतर्गत आहे {1}
820 DocType: BOM Operation Operation ऑपरेशन
821 DocType: Lead Organization Name संस्थेचे नाव
822 DocType: Tax Rule Shipping State शिपिंग राज्य
823 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 Item must be added using 'Get Items from Purchase Receipts' button आयटम 'बटण खरेदी पावत्या आयटम मिळवा' वापर करून समाविष्ट करणे आवश्यक आहे
824 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses विक्री खर्च
825 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113 Standard Buying मानक खरेदी
826 DocType: GL Entry Against विरुद्ध
827 DocType: Item Default Selling Cost Center मुलभूत विक्री खर्च केंद्र
828 DocType: Sales Partner Implementation Partner अंमलबजावणी भागीदार
1029 DocType: BOM Operation Workstation वर्कस्टेशन
1030 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 Hardware हार्डवेअर
1031 DocType: Attendance HR Manager एचआर व्यवस्थापक
1032 apps/erpnext/erpnext/accounts/party.py +171 Please select a Company कंपनी निवडा
1033 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50 Privilege Leave रजा
1034 DocType: Purchase Invoice Supplier Invoice Date पुरवठादार चलन तारीख
1035 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 You need to enable Shopping Cart आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक
1112 DocType: Job Opening Job profile, qualifications required etc. कामाचे, पात्रता आवश्यक इ
1113 DocType: Journal Entry Account Account Balance खाते शिल्लक
1114 apps/erpnext/erpnext/config/accounts.py +112 Tax Rule for transactions. व्यवहार कर नियम.
1115 DocType: Rename Tool Type of document to rename. दस्तऐवज प्रकार पुनर्नामित करण्यात.
1116 apps/erpnext/erpnext/public/js/setup_wizard.js +384 We buy this Item आम्ही या आयटम खरेदी
1117 DocType: Address Billing बिलिंग
1118 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) एकूण कर आणि शुल्क (कंपनी चलन)
1160 DocType: Pricing Rule For Price List किंमत सूची
1161 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 Executive Search कार्यकारी शोध
1162 apps/erpnext/erpnext/stock/stock_ledger.py +405 Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. आयटम खरेदी दर: {0} आढळले नाही, एकट्या नोंदणी (खर्च) बुक करणे आवश्यक आहे. एक खरेदी किंमत सूची विरुद्ध आयटम किंमत उल्लेख करा.
1163 DocType: Maintenance Schedule Schedules वेळापत्रक
1164 DocType: Purchase Invoice Item Net Amount निव्वळ रक्कम
1165 DocType: Purchase Order Item Supplied BOM Detail No BOM तपशील नाही
1166 DocType: Purchase Invoice Additional Discount Amount (Company Currency) अतिरिक्त सवलत रक्कम (कंपनी चलन)
1191 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113 Accounting Entry for {0} can only be made in currency: {1} {0} एकट्या फक्त प्रवेश चलनात केले जाऊ शकते: {1}
1192 DocType: Pricing Rule Pricing Rule किंमत नियम
1193 apps/erpnext/erpnext/config/learn.py +167 Material Request to Purchase Order ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
1194 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74 Row # {0}: Returned Item {1} does not exists in {2} {3} रो # {0}: परत आयटम {1} नाही विद्यमान नाही {2} {3}
1195 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts बँक खाते
1196 Bank Reconciliation Statement बँक मेळ विवरणपत्र
1197 DocType: Address Lead Name लीड नाव
1241 DocType: Accounts Settings Credit Controller क्रेडिट कंट्रोलर
1242 DocType: Delivery Note Vehicle Dispatch Date वाहन खलिता तारीख
1243 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202 Purchase Receipt {0} is not submitted खरेदी पावती {0} सबमिट केलेली नाही,
1244 DocType: Company Default Payable Account मुलभूत देय खाते
1245 apps/erpnext/erpnext/config/website.py +13 Settings for online shopping cart such as shipping rules, price list etc. जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज
1246 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65 {0}% Billed {0}% बिल
1247 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17 Reserved Qty राखीव Qty
1251 DocType: Journal Entry Account Debit in Company Currency कंपनी चलनात डेबिट
1252 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 My Issues माझे मुद्दे
1253 DocType: BOM Item BOM Item BOM आयटम
1254 DocType: Appraisal For Employee कर्मचारी साठी
1255 DocType: Company Default Values मुलभूत मुल्य
1256 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
1257 DocType: Expense Claim Total Amount Reimbursed एकूण रक्कम परत देऊन
1335 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order एक ग्राहक च्या पर्चेस बहुन विक्री आदेश परवानगी द्या
1336 apps/erpnext/erpnext/setup/doctype/company/company.py +152 Main मुख्य
1337 apps/erpnext/erpnext/stock/doctype/item/item_list.js +13 Variant जिच्यामध्ये variant
1338 DocType: Naming Series Set prefix for numbering series on your transactions तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
1339 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164 Stopped order cannot be cancelled. Unstop to cancel. थांबवले आदेश रद्द केले जाऊ शकत नाही. रद्द करण्यासाठी बूच.
1340 apps/erpnext/erpnext/stock/doctype/item/item.py +357 Default BOM ({0}) must be active for this item or its template मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
1341 DocType: Employee Leave Encashed? पैसे मिळविता सोडा?
1369 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562 Payment भरणा
1370 DocType: Production Order Operation Actual Time and Cost वास्तविक वेळ आणि खर्च
1371 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 Material Request of maximum {0} can be made for Item {1} against Sales Order {2} जास्तीत जास्त {0} साहित्याचा विनंती {1} विक्री आदेशा आयटम साठी केले जाऊ शकते {2}
1372 DocType: Employee Salutation हा सलाम लिहीत आहे
1373 DocType: Pricing Rule Brand ब्रँड
1374 DocType: Item Will also apply for variants तसेच रूपे लागू राहील
1375 apps/erpnext/erpnext/config/selling.py +153 Bundle items at time of sale. विक्रीच्या वेळी बंडल आयटम.
1394 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119 Quantity for Item {0} must be less than {1} आयटम संख्या {0} पेक्षा कमी असणे आवश्यक आहे {1}
1395 Sales Invoice Trends विक्री चलन ट्रेन्ड
1396 DocType: Leave Application Apply / Approve Leaves पाने मंजूर / लागू करा
1397 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 For साठी
1398 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' किंवा 'मागील पंक्ती एकूण' 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पहा शकता
1399 DocType: Sales Order Item Delivery Warehouse डिलिव्हरी कोठार
1400 DocType: Stock Settings Allowance Percent भत्ता टक्के
1501 DocType: Journal Entry Accounts Receivable प्राप्तीयोग्य खाते
1502 Supplier-Wise Sales Analytics पुरवठादार-शहाणे विक्री विश्लेषण
1503 DocType: Address Template This format is used if country specific format is not found देशातील विशिष्ट स्वरूप सापडले नाही, तर हे स्वरूप वापरले जाते
1504 DocType: Production Order Use Multi-Level BOM मल्टी लेव्हल BOM वापरा
1505 DocType: Bank Reconciliation Include Reconciled Entries समेट नोंदी समाविष्ट
1506 apps/erpnext/erpnext/config/accounts.py +41 Tree of finanial accounts. Finanial खाती वृक्ष.
1507 DocType: Leave Control Panel Leave blank if considered for all employee types सर्व कर्मचारी प्रकार विचार तर रिक्त सोडा
1741 DocType: Sales Invoice Mass Mailing मास मेलींग
1742 DocType: Rename Tool File to Rename पुनर्नामित करा फाइल
1743 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180 Purchse Order number required for Item {0} आयटम आवश्यक Purchse मागणी क्रमांक {0}
1744 apps/erpnext/erpnext/public/js/controllers/transaction.js +136 Show Payments शो देयके
1745 apps/erpnext/erpnext/controllers/buying_controller.py +236 Specified BOM {0} does not exist for Item {1} आयटम अस्तित्वात नाही निर्दिष्ट BOM {0} {1}
1746 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order देखभाल वेळापत्रक {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
1747 DocType: Notification Control Expense Claim Approved खर्च क्लेम मंजूर
2089 apps/erpnext/erpnext/controllers/trends.py +137 Amt रक्कम
2090 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51 Only Leave Applications with status 'Approved' can be submitted फक्त स्थिती 'मंजूर' सादर केला जाऊ शकतो अनुप्रयोग सोडा
2091 apps/erpnext/erpnext/utilities/doctype/address/address.py +24 Address Title is mandatory. पत्ता शीर्षक आवश्यक आहे.
2092 DocType: Opportunity Enter name of campaign if source of enquiry is campaign चौकशी स्रोत मोहिम आहे तर मोहीम नाव प्रविष्ट करा
2093 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38 Newspaper Publishers वृत्तपत्र प्रकाशक
2094 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31 Select Fiscal Year आर्थिक वर्ष निवडा
2095 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43 Reorder Level पुनर्क्रमित करा स्तर
2141 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632 Maint. Schedule पिररक्षण. वेळापत्रक
2142 DocType: Stock Settings Freeze Stock Entries फ्रीझ शेअर नोंदी
2143 DocType: Item Reorder level based on Warehouse वखार आधारित पुन्हा क्रमवारी लावा पातळी
2144 DocType: Activity Cost Billing Rate बिलिंग दर
2145 Qty to Deliver वितरीत करण्यासाठी Qty
2146 DocType: Monthly Distribution Percentage Month महिना
2147 Stock Analytics शेअर Analytics
2188 DocType: Payment Tool Against Vouchers कूपन विरुद्ध
2189 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23 Quick Help त्वरित मदत
2190 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168 Source and target warehouse cannot be same for row {0} स्त्रोत आणि लक्ष्य कोठार रांगेत समान असू शकत नाही {0}
2191 DocType: Features Setup Sales Extras विक्री अवांतर
2192 apps/erpnext/erpnext/accounts/utils.py +346 {0} budget for Account {1} against Cost Center {2} will exceed by {3} {2} खर्च केंद्र विरुद्ध खाते {1} साठी {0} बजेट करून टाकेल {3}
2193 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243 Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry या शेअर मेळ उदघाटन नोंद आहे पासून फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे
2194 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141 Purchase Order number required for Item {0} आयटम आवश्यक मागणी क्रमांक खरेदी {0}
2350 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251 DocType: Buying Settings Create New Purchase Order Required नवीन तयार करा ऑर्डर आवश्यक खरेदी
2351 DocType: Buying Settings Purchase Order Required Item-wise Sales History ऑर्डर आवश्यक खरेदी आयटम निहाय विक्री इतिहास
2352 DocType: Expense Claim Item-wise Sales History Total Sanctioned Amount आयटम निहाय विक्री इतिहास एकूण मंजूर रक्कम
DocType: Expense Claim Total Sanctioned Amount एकूण मंजूर रक्कम
2353 Purchase Analytics खरेदी Analytics
2354 DocType: Sales Invoice Item Delivery Note Item डिलिव्हरी टीप आयटम
2355 DocType: Expense Claim Task कार्य
2525 apps/erpnext/erpnext/controllers/status_updater.py +143 {0} must be reduced by {1} or you should increase overflow tolerance {0} {1} किंवा आपण वाढ करावी, उतू सहिष्णुता कमी करणे आवश्यक आहे
2526 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Present एकूण उपस्थित
2527 apps/erpnext/erpnext/public/js/setup_wizard.js +381 Hour तास
2528 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145 Serialized Item {0} cannot be updated \ using Stock Reconciliation सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही
2529 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601 Transfer Material to Supplier पुरवठादार करण्यासाठी ह तांत रत
2530 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt नवीन सिरिअल नाही कोठार आहे शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
2531 DocType: Lead Lead Type लीड प्रकार
2592 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29 Series is mandatory मालिका अनिवार्य आहे
2593 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 Financial Services वित्तीय सेवा
2594 apps/erpnext/erpnext/controllers/item_variant.py +61 Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} {0} विशेषता मूल्य श्रेणीत असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3}
2595 DocType: Tax Rule Sales विक्री
2596 DocType: Stock Entry Detail Basic Amount मूलभूत रक्कम
2597 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 Warehouse required for stock Item {0} कोठार स्टॉक आयटम आवश्यक {0}
2598 DocType: Leave Allocation Unused leaves न वापरलेले पाने
2604 DocType: Authorization Rule Applicable To (Employee) लागू करण्यासाठी (कर्मचारी)
2605 apps/erpnext/erpnext/controllers/accounts_controller.py +101 Due Date is mandatory मुळे तारीख अनिवार्य आहे
2606 apps/erpnext/erpnext/controllers/item_variant.py +51 Increment for Attribute {0} cannot be 0 विशेषता साठी बढती {0} 0 असू शकत नाही
2607 DocType: Journal Entry Pay To / Recd From पासून / Recd अदा
2608 DocType: Naming Series Setup Series सेटअप मालिका
2609 DocType: Supplier Contact HTML संपर्क HTML
2610 DocType: Landed Cost Voucher Purchase Receipts खरेदी पावती
2630 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76 Account {0} cannot be a Group खाते {0} एक गट असू शकत नाही
2631 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219 Optional. This setting will be used to filter in various transactions. पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरला जाईल.
2632 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111 Negative Valuation Rate is not allowed नकारात्मक मूल्यांकन दर परवानगी नाही
2633 DocType: Holiday List Weekly Off साप्ताहिक बंद
2634 DocType: Fiscal Year For e.g. 2012, 2012-13 उदा 2012, 2012-13 साठी
2635 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32 Provisional Profit / Loss (Credit) अस्थायी नफा / तोटा (क्रेडिट)
2636 DocType: Sales Invoice Return Against Sales Invoice विरुद्ध विक्री चलन परत
2680 DocType: Sales Invoice Posting Time पोस्टिंग वेळ
2681 DocType: Sales Order % Amount Billed % रक्कम बिल
2682 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses टेलिफोन खर्च
2683 DocType: Sales Partner Logo लोगो
2684 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. आपण जतन करण्यापूर्वी मालिका निवडा वापरकर्ता सक्ती करायचे असल्यास या तपासा. आपण या चेक केले, तर नाही मुलभूत असेल.
2685 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} सिरियल नाही असलेले कोणतेही आयटम नाहीत {0}
2686 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95 Open Notifications ओपन सूचना
2708 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65 Supplier Id पुरवठादार आयडी
2709 DocType: Journal Entry Cash Entry रोख प्रवेश
2710 DocType: Sales Partner Contact Desc संपर्क desc
2711 apps/erpnext/erpnext/config/hr.py +135 Type of leaves like casual, sick etc. प्रासंगिक जसे पाने प्रकार, आजारी इ
2712 DocType: Email Digest Send regular summary reports via Email. ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
2713 DocType: Brand Item Manager आयटम व्यवस्थापक
2714 DocType: Cost Center Add rows to set annual budgets on Accounts. खाती वार्षिक अर्थसंकल्प सेट करण्यासाठी पंक्ती जोडा.
2898 DocType: Employee DocType: SMS Settings Reports to Enter url parameter for receiver nos अहवाल स्वीकारणारा नग साठी मापदंड प्रविष्ट करा
2899 DocType: SMS Settings DocType: Sales Invoice Enter url parameter for receiver nos Paid Amount स्वीकारणारा नग साठी मापदंड प्रविष्ट करा पेड रक्कम
2900 DocType: Sales Invoice Paid Amount Available Stock for Packing Items पेड रक्कम पॅकिंग आयटम उपलब्ध शेअर
2901 DocType: Item Variant Available Stock for Packing Items Item Variant पॅकिंग आयटम उपलब्ध शेअर आयटम व्हेरियंट
2902 DocType: Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15 Item Variant Setting this Address Template as default as there is no other default आयटम व्हेरियंट नाही इतर मुलभूत आहे म्हणून हे मुलभूतरित्या पत्ता साचा सेट
2903 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15 apps/erpnext/erpnext/accounts/doctype/account/account.py +96 Setting this Address Template as default as there is no other default Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' नाही इतर मुलभूत आहे म्हणून हे मुलभूतरित्या पत्ता साचा सेट आधीच डेबिट खाते शिल्लक, आपण 'क्रेडिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही
2904 apps/erpnext/erpnext/accounts/doctype/account/account.py +96 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Quality Management आधीच डेबिट खाते शिल्लक, आपण 'क्रेडिट' म्हणून 'शिल्लक असणे आवश्यक आहे' सेट करण्याची परवानगी नाही गुणवत्ता व्यवस्थापन
2940 apps/erpnext/erpnext/config/selling.py +70 DocType: BOM Replace Tool Default settings for selling transactions. Current BOM व्यवहार विक्री डीफॉल्ट सेटिंग्ज. वर्तमान BOM
2941 DocType: BOM Replace Tool apps/erpnext/erpnext/public/js/utils.js +57 Current BOM Add Serial No वर्तमान BOM सिरियल नाही जोडा
2942 apps/erpnext/erpnext/public/js/utils.js +57 DocType: Production Order Add Serial No Warehouses सिरियल नाही जोडा गोदामांची
DocType: Production Order Warehouses गोदामांची
2943 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 Print and Stationary प्रिंट आणि स्टेशनरी
2944 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122 Group Node गट नोड
2945 DocType: Payment Reconciliation Minimum Amount किमान रक्कम
3021 DocType: Account Chargeable आकारण्यास
3022 DocType: Company Change Abbreviation बदला Abbreviation
3023 DocType: Expense Claim Detail Expense Date खर्च तारीख
3024 DocType: Item Max Discount (%) कमाल सवलत (%)
3025 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70 Last Order Amount गेल्या ऑर्डर रक्कम
3026 DocType: Company Warn चेतावणी द्या
3027 DocType: Appraisal Any other remarks, noteworthy effort that should go in the records. इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न.
3063 DocType: Sales Invoice C-Form Applicable सी-फॉर्म लागू
3064 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340 Operation Time must be greater than 0 for Operation {0} ऑपरेशन वेळ ऑपरेशन साठी 0 पेक्षा असणे आवश्यक आहे {0}
3065 DocType: Supplier Address and Contacts पत्ता आणि संपर्क
3066 DocType: UOM Conversion Detail UOM Conversion Detail UOM रुपांतर तपशील
3067 apps/erpnext/erpnext/public/js/setup_wizard.js +257 Keep it web friendly 900px (w) by 100px (h) 100px करून (प) वेब अनुकूल 900px ठेवा (ह)
3068 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329 Production Order cannot be raised against a Item Template उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
3069 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44 Charges are updated in Purchase Receipt against each item शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती अद्ययावत आहेत
3165 apps/erpnext/erpnext/config/stock.py +79 Update additional costs to calculate landed cost of items आयटम उतरले किंमत काढण्यासाठी अतिरिक्त खर्च अद्यतनित करा
3166 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111 Electrical इलेक्ट्रिकल
3167 DocType: Stock Entry Total Value Difference (Out - In) एकूण मूल्य फरक (आउट - मध्ये)
3168 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304 Row {0}: Exchange Rate is mandatory रो {0}: विनिमय दर अनिवार्य आहे
3169 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27 User ID not set for Employee {0} वापरकर्ता आयडी कर्मचारी साठी सेट न {0}
3170 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30 From Warranty Claim हमी दावा पासून
3171 DocType: Stock Entry Default Source Warehouse मुलभूत स्रोत कोठार
3269 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57 Part-time भाग-वेळ
3270 DocType: Employee Applicable Holiday List लागू सुट्टी यादी
3271 DocType: Employee Cheque धनादेश
3272 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56 Series Updated मालिका अद्यतनित
3273 apps/erpnext/erpnext/accounts/doctype/account/account.py +141 Report Type is mandatory अहवाल प्रकार अनिवार्य आहे
3274 DocType: Item Serial Number Series अनुक्रमांक मालिका
3275 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69 Warehouse is mandatory for stock Item {0} in row {1} कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
3388 apps/erpnext/erpnext/public/js/pos/pos.js +91 apps/erpnext/erpnext/public/js/pos/pos.js +96 Price List not found or disabled किंमत सूची आढळली किंवा अकार्यान्वीत केले नाही
3389 DocType: Expense Claim Approved मंजूर
3390 DocType: Pricing Rule Price किंमत
3391 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99 Employee relieved on {0} must be set as 'Left' {0} असे सेट करणे आवश्यक वर मुक्त कर्मचारी लेफ्ट 'म्हणून
3392 DocType: Item Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master. निवडणे "होय" सिरियल नाही मास्टर पाहिले जाऊ शकतात या आयटम प्रत्येक घटकाचे करण्यासाठी एक अद्वितीय ओळख देईल.
3393 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39 Appraisal {0} created for Employee {1} in the given date range मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार
3394 DocType: Employee Education शिक्षण
3404 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240 Please enter Expense Account खर्चाचे खाते प्रविष्ट करा
3405 DocType: Account Stock शेअर
3406 DocType: Employee Current Address सध्याचा पत्ता
3407 DocType: Item If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified स्पष्टपणे निर्दिष्ट केले नसेल तर आयटम नंतर वर्णन, प्रतिमा, किंमत, कर टेम्प्लेट सेट केल्या जातील इत्यादी दुसरा आयटम प्रकार आहे तर
3408 DocType: Serial No Purchase / Manufacture Details खरेदी / उत्पादन तपशील
3409 apps/erpnext/erpnext/config/stock.py +283 Batch Inventory बॅच यादी
3410 DocType: Employee Contract End Date करार अंतिम तारीख
3470 DocType: Item Attribute Numeric Values अंकीय मूल्यांना
3471 apps/erpnext/erpnext/public/js/setup_wizard.js +262 Attach Logo लोगो संलग्न
3472 DocType: Customer Commission Rate आयोगाने दर
3473 apps/erpnext/erpnext/stock/doctype/item/item.js +53 Make Variant व्हेरियंट करा
3474 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. विभागाने ब्लॉक रजा अनुप्रयोग.
3475 apps/erpnext/erpnext/templates/pages/cart.html +42 Cart is Empty कार्ट रिक्त आहे
3476 DocType: Production Order Actual Operating Cost वास्तविक ऑपरेटिंग खर्च
3495 apps/erpnext/erpnext/config/projects.py +18 Project master. प्रकल्प मास्टर.
3496 DocType: Global Defaults Do not show any symbol like $ etc next to currencies. चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
3497 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380 (Half Day) (अर्धा दिवस)
3498 DocType: Supplier Credit Days क्रेडिट दिवस
3499 DocType: Leave Type Is Carry Forward कॅरी फॉरवर्ड आहे
3500 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566 Get Items from BOM BOM आयटम मिळवा
3501 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Lead Time Days वेळ दिवस घेऊन
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