# webERP - Marathi Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2014-02-10 22:09+0530\n"
"Last-Translator: Rajesh Kokil <rajeshkokil@hotmail.com>\n"
"Language-Team: MARATHI LANGUAGE TEAM AT KITS <rajeshkokil@hotmail.com>\n"
"Language: mr_IN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.7\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "खाते गट"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "एक त्रुटी पुनरावृत्तीच्या साठी तपासताना पालक खाते गटाच्या खाते गट पुनर्प्राप्त करीत असताना आली"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "पालक खाते समूहाचे खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली याची SQL होते"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr "एक त्रुटी खाते गट हलवित असताना आली"

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr "खाते गट हलविण्यासाठी वापरलेला SQL होते"

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "पुनरावलोकन खाते गट"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr "खाते समूहात सर्व खाती:"

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr "खाते गटात बदलली गेली आहेत:"

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "गट अस्तित्वात नाही हे तपासण्यास करणे शक्य नाही कारण"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "खाते गट नाव आधीच डेटाबेस मध्ये अस्तित्वात"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "खाते गट नाव वर्ण असू शकत नाही"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "किंवा वर्ण"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "खाते गट नाव किमान एक वर्ण असावा"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "निवडलेले पालक खाते ग्रूप रिकर्सिव खाते रचना कारणीभूत दिसते - एक पर्यायी पालक खाते गट निवडा किंवा या गटात एक उच्च स्तर खाते गट करा"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "गट रिकर्सिव आहे किंवा नाही हे तपासण्यास करणे शक्य नाही कारण"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr "हे खाते गट मूल गट, चाचणी शिल्लक मध्ये क्रम, खात्यातील विभाग आणि पालक खाते गटातून वारसा सर्व गुणधर्म आहेत खाते गट ताळेबंद किंवा नफा दिसते किंवा नाही असल्याने. हे क्षेत्र केलेले कोणतेही बदल कुठलाही प्रभाव पडणार नाही."

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "खात्यातील विभाग पूर्णांक असणे आवश्यक आहे"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "चाचणी शिल्लक मध्ये क्रम पूर्णांक असणे आवश्यक आहे"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "टीबी मध्ये क्रम असावा आणि कमी असणे आवश्यक आहे"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr "एक त्रुटी खाते गट पुनर्नामित करीत असताना आली"

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr "खाते गटाचे नाव करण्यासाठी वापरलेला SQL होते"

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "एक त्रुटी खाते गट अद्यतनित करीत असताना आली"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "खाते गट अद्यतनित करण्यासाठी वापरलेला SQL होते"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "नोंद अद्यावत"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "एक त्रुटी खाते गट अंतर्भूत करीत असताना आली"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "खाते गट घालण्यासाठी वापरलेला SQL होते"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "रेकॉर्ड समाविष्ट"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "एक त्रुटी chartmaster गटात माहिती पुनर्प्राप्त करीत असताना आली"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "हे खाते गट हटविले जाऊ शकत नाही कारण सामान्य खातेवही खाती हा गट वापरून तयार केले आहेत"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "आहेत"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "हे खाते गट संदर्भित करणारे सामान्य खातेवही खाती"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "पालक गट"

#: AccountGroups.php:235
msgid "Move Group"
msgstr "गट हलवा"

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "एक त्रुटी पालक समुह माहिती पुनर्प्राप्त करीत असताना आली"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "हे खाते गट हटवणे शक्य नाही कारण इतर खाते गटांचा हा पालक खाते गट आहे  "

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "हा खाते गट ज्यांचा पालक खाते गट आहे असे खाते गट"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "एक त्रुटी खाते गट काढून टाकत असताना आली"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "खाते गट हटताना वापरलेला SQL होते"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "गट हटविला गेला आहे"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr ""

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "खाते गट मिळविणे शक्य नाही कारण"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "शोध"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "गट नाव"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "भाग"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "टीबी मध्ये क्रम"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "नफा, तोटा"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "होय"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "नाही"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "संपादन करणे"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr "आपण हे खाते गट हटवू इच्छिता खात्री आहे?"

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "हटवा"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "एक त्रुटी खाते समुह माहिती पुनर्प्राप्त करीत असताना आली"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "खाते गट पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली याची SQL होते"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "खाते गट नाव डेटाबेसमध्ये अस्तित्वात नाही"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr "संपादन खाते समुह तपशील"

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "अद्यतन"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr "नवीन खाते समुह तपशील"

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "आत घालणे"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "खाते गट नाव"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr "खाते गट नाव प्रविष्ट करा"

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr "खाते गटासाठी एक अद्वितीय नाव प्रविष्ट करणे आवश्यक आहे - किमान 3 वर्ण लांब आणि 30 वर्ण लांब पेक्षा कमी. केवळ अल्फा अंकीय वर्ण वापरले जाऊ शकते."

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "शीर्ष स्तर गट"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "खात्यातील विभाग"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr "या गटात केवळ नफा आणि तोटा खात्यांचे समावेश असेल तर होय निवडाकिंवा या गटात ताळेबंद खात्यांचे समावेश असेल नाही निवडा"

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr "हे खाते गटासाठी आणि त्याच्या उप सामान्य खातेवही खात्यांसाठी ट्रायल बॅलेंस मध्ये दाखवण्यास क्रम नंबर प्रविष्ट करा"

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "खाते विभाग"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "खाते विभाग आधीच डेटाबेसमध्ये अस्तित्वात"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr "खाते विभाग नावामध्ये कोणत्याही बेकायदेशीर वर्ण नसावे"

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "खाते विभाग नावामध्ये किमान एक वर्ण असावा"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "विभाग क्रमांक पूर्णांक असणे आवश्यक आहे"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "हे खाते विभाग हटविले जाऊ शकत नाही कारण सामान्य खातेवही खाती हा विभाग वापरून तयार केले आहेत "

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "सामान्य खातेवही हे खाते विभागाचा संदर्भ घ्या की गट खाते"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "विभाग हटविला गेला आहे"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "खाते गट विभाग मिळविणे शक्य नाही कारण"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "विभाग क्रमांक"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "विभाग वर्णन"

#: AccountSections.php:193
msgid "Restricted"
msgstr "मर्यादित"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "पुनरावलोकन खाते विभाग"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "विनंती विभाग परत मिळवू शकलो नाही कृपया पुन्हा प्रयत्न करा."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "माहिती प्रविष्ट करा"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "ग्राहक संपर्क"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "मागे ग्राहक"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr "ग्राहकाचा संपर्क"

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr "संपादित संपर्क"

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr "संपर्क आयडी पूर्णांक असणे आवश्यक आहे."

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr "संपर्क नाव चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr "संपर्क नाव रिक्त असू शकत नाही"

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr "संपर्क ईमेल पत्ता वैध ईमेल पत्ता नाही"

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "अद्यतनित केले गेले आहे"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "संपर्क रेकॉर्ड जोडले गेले आहे"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "संपर्क रेकॉर्ड हटविले गेले आहे"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "नाव"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "भूमिका"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "फोन नाही"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "ईमेल"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "विधान"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "नोट्स"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "आपली खात्री आहे, आपण हा संपर्क हटवू इच्छिता?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "या ग्राहकासाठी सर्व संपर्क पुनरावलोकन"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "संपर्क कोड"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "संपर्क नाव"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "दूरध्वनी"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "ग्राहक नोट्स"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "मागे ग्राहक निवडण्यासाठी"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "संपर्क अग्रक्रम पूर्णांक असणे आवश्यक आहे."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "संपर्काच्या नोट्स दोनशे वर्ण किंवा कमी लांब असणे आवश्यक आहे"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "संपर्काच्या टीपा रिक्त असू शकत नाही"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "संपर्क नोट्स रेकॉर्ड जोडले गेले आहे"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "संपर्क टीप रेकॉर्ड हटविले गेले आहे"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "ग्राहकाचा टिपा"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "तारीख"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "नोंद"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "अग्रक्रम"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "आपण या ग्राहक नोट हटवू इच्छित खात्री आहे?"

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "या ग्राहकासाठी सर्व नोट्स पुनरावलोकन"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "आयडी टीप"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "संपर्क टीप"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "ग्राहक प्रकार (गट) नोट्स"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr ""

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr "संपर्क नोट्स दोनशे वर्ण किंवा कमी लांब असणे आवश्यक आहे"

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr "संपर्क टीपा रिक्त असू शकत नाही"

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "ग्राहक गट नोट्स"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "संपर्क गट रेकॉर्ड समाविष्ट केले आहे टिप"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "संपर्क गट टीप रेकॉर्ड हटविले गेले आहे"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "ग्राहक प्रकार टिपा"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "या ग्राहक प्रकार सर्व नोट्स पुनरावलोकन"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "संपर्क गट टीप"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "वेब साइट"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "सूची"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "घराणे"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "वर्णन"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "तुकडी"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "एकके"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "संपूर्ण"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "वृद्ध ग्राहक शिल्लक यादी"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "वृद्ध ग्राहक शिल्लक"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "वृद्ध ग्राहक खाते विश्लेषण"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "समस्या नोंदवा"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "ग्राहक तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "परत मेनूमध्ये"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "ग्राहक अनिर्णित व्यवहार तपशील"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "पुनर्प्राप्त करणे शक्य नाही कारण"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "SQL अयशस्वी होते की"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr "यादीसाठी निर्देशीत मानदंडाशी जुळणारे शिल्लक असलेला ग्राहक नाहीत"

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "वृद्ध ऋणको विश्लेषण"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "ग्राहक कोड पासून"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने प्रथम ग्राहक कोड प्रविष्ट करा"

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "ग्राहक कोड"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने गेल्या ग्राहक कोड प्रविष्ट करा"

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "सर्व शिल्लक किंवा overdues केवळ"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "शिल्लक असलेल्या सर्व ग्राहकांना"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "मुदत संपलेला खाती केवळ"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "आयोजित खाती केवळ"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "केवळ दर्शवा ग्राहकांच्या"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "सर्व विक्री व्यक्ती"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "केवळ ग्राहकांना मध्ये ट्रेडिंग दाखवा"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "सारांश किंवा विस्तृत अहवाल"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "सारांश अहवाल"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "तपशीलवार अहवाल"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "प्रिंट पीडीएफ़"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "वृद्ध पुरवठादार यादी"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "वृद्ध पुरवठादार"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "वृद्ध पुरवठादार खाते विश्लेषण"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "पुरवठादार तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "वृद्ध पुरवठादार खाते विश्लेषण - समस्या नोंदवा"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "पुरवठादार अनिर्णित व्यवहार तपशील"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "वृद्ध पुरवठादार विश्लेषण"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr "कोणतेही परिणाम आहेत म्हणून पीडीएफ रिक्त आहे"

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "पुरवठादार कोड पासून"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr "अहवालात समाविष्ट करण्यासाठी alphabetially प्रथम पुरवठादार कोड प्रविष्ट करा"

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "पुरवठादार कोड"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr "अहवालात समाविष्ट करण्यासाठी अक्षरानुक्रमाने गेल्या पुरवठादार कोड प्रविष्ट करा"

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "शिल्लक असलेल्या सर्व पुरवठादार"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "मध्ये ट्रेडिंग पुरवठादार साठी"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "सारांश किंवा तपशीलवार अहवाल"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "N/A"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "पासून निवडलेले कालावधी संपल्यावर प्रत्यक्षात आहे"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "अहवाल कालावधी reselect करा"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "सबमिट करा"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "किंवा"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "सारांश"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "सर्व खाती"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr "सारांश निवडणे खाते गट स्तरावर बेरीज वर दर्शवेल"

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "कालावधी 12 महिने कालावधीत अप दर्शवले जाऊ शकतात"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "प्रणाली आपोआप मागील वर्षी पासून याच काळात एक तुलनात्मक दाखवते"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "जास्त 12 महिन्यांच्या कालावधीत निर्देशीत केले असल्यास हे करू शकत नाही"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "पर्यायी कालावधी श्रेणी निवडा"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "साठी"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "महिने"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "म्हटले सर्व रक्कम"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "खाते"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "खाते नाव"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "नाही सामान्य खातेवही खाती SQL करून परत आले कारण"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "संपूर्ण"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "एकूण लाभ"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "छाप उठवणे"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "शिल्लक तारीख निवडा"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "येथे म्हणून"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "पुढे आणले जमा नफा SQL द्वारे गणना करणे शक्य नव्हते कारण"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "एकूण तपासा"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "विक्री क्षेत्र देखभाल"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "क्षेत्र कोड तीन वर्ण किंवा कमी लांब असणे आवश्यक आहे"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "क्षेत्र कोड विद्यमान आधीच प्रविष्ट"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "क्षेत्र वर्णन पंचवीस वर्ण किंवा कमी लांब असणे आवश्यक आहे"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "क्षेत्र कोड रिक्त असू शकत नाही"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "क्षेत्र वर्णन रिक्त असू शकत नाही"

#: Areas.php:71
msgid "Area code"
msgstr "क्षेत्र कोड"

#: Areas.php:85
msgid "New area code"
msgstr "नवीन क्षेत्र कोड"

#: Areas.php:85
msgid "has been inserted"
msgstr "घातले गेले आहे"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "क्षेत्र जोडला किंवा अद्यतनित करणे शक्य नाही कारण"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "ग्राहक शाखा या क्षेत्रात वापरून तयार केले गेले आहेत कारण या क्षेत्रात हटवू शकत नाही"

#: Areas.php:114
msgid "branches using this area code"
msgstr "या क्षेत्रात कोड वापरून शाखा"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "विक्री विश्लेषण रेकॉर्ड की वापर या भागात विद्यमान कारण हे क्षेत्र हटवू शकत नाही"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "विक्री विश्लेषण रेकॉर्ड या क्षेत्रात कोड संदर्भित"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr ""

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "हटविले गेले आहे"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "क्षेत्र नाव"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "या क्षेत्र पहा ग्राहक"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "परिभाषित पुनरावलोकन क्षेत्रे"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr "विक्री क्षेत्र कोड प्रविष्ट करा - 3 अक्षरांपर्यंत परवानगी आहे"

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr "विक्री क्षेत्र वर्णन प्रविष्ट करा"

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "लेखा माग"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "वापरले अयोग्य तारीख स्वरूप, पुन्हा प्रविष्ट करा"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "तारखेपासून"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "आत्तापर्यंत"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "वापरकर्ता आयडी"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "सर्व"

#: AuditTrail.php:66
msgid "Table "
msgstr ""

#: AuditTrail.php:83
msgid "Containing text"
msgstr "मजकूर असलेली"

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "दृश्य"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "दिनांक / वेळ"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "वापरकर्ता"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "प्रकार"

#: AuditTrail.php:177
msgid "Table"
msgstr "टेबल"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "फील्ड नाव"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "किंमत"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "कोड"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "करण्यासाठी"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr "बॅकअप webERP डेटाबेस"

#: BackupDatabase.php:19
msgid "Deleted"
msgstr "हटवले"

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr "हटविण्यात अक्षम"

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr "सर्व्हरवर सर्व बॅकअप फाइल्स काढून टाकले आहेत"

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr "सर्व्हरवर बॅकअप नाही फाइल्स हटविले गेले"

#: BackupDatabase.php:33
msgid "Backup"
msgstr "बॅकअप"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr "बॅकअप फाइल आता तयार केले गेले आहे. आपण आता आपल्या संगणकावर हे डाउनलोड करणे आवश्यक आहे कारण वेब सर्व्हर डिस्क अपयशी झाल्यास, समान मशीनवर बॅकअप  नंतर असणार नाही. अशावेळेस खालील दुवा वापरा"

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr "आपल्या लोकल मशीनवर बॅकअप फाइल डाउनलोड करा"

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr "आपण आपल्या स्थानिक मशीनवर डेटाबेस बॅकअप फाइल डाउनलोड केल्यावर आपण हे हटविण्यासाठी खालील दुवा वापरणे आवश्यक आहे - बॅकअप फाइल्स तुमच्या होस्टिंग खात्यावर जागा भरपूर खाऊ शकतात आणि हटविले नाही तर साठवणे होईल - अन्यथा संवेदनशील माहिती देखील इतरांना डाउनलोड करण्यासाठी उपलब्ध होईल!"

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr "सर्व्हर पासून बॅकअप फाइल हटवा"

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "ठेवीदाराचे बँकेतील खाते"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "बँक खाती कारण पुनर्प्राप्त करणे शक्य नाही"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "बँक खाती पुनर्प्राप्त करण्यासाठी वापरलेले SQL होते"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "बँक खाती"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "बँक"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "बँक खाते देखभाल"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "बँक खाते कोड आधीच डेटाबेस अस्तित्वात"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "बँक खाते नाव पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "बँक खाते नाव रिक्त असू शकत नाही."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "बँक खाते क्रमांक रिक्त असू शकत नाही."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "बँक खाते क्रमांक पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "बँक पत्ता पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "एकदा या खात्याशी संबंधित व्यवहार झाला तर या खात्याचे चलन बदलणे शक्य नाही हे लक्षात ठेवा"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "बँक खाते तपशील अद्यतनित केले गेले आहेत"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "नवीन बँक खाते प्रविष्ट केले आहे"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "बँक खाते प्रविष्ट किंवा कारण सुधारित केले जाऊ शकले नाही"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "सुधारित / बँक खात्याचा तपशील घालण्यासाठी वापरले SQL होते"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "व्यवहार हे खाते वापरून तयार केले गेले आहेत कारण या बँक खाते हटवणे शक्य नाही"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "या बँक खाते कोडसह व्यवहार"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "हटविले बँक खाते"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "जी.एल. खाते कोड"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "बँक खाते नाव"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "बँक खाते कोड"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "बँक खाते क्रमांक"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "बँक पत्ता"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "चलन"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "पावत्या डीफॉल्ट"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr "डीफॉल्ट मागे पडणे"

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr "चलन डीफॉल्ट"

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "आपण हे बँक खाते हटवू इच्छिता खात्री आहे?"

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "सर्व परिभाषित बँक खाती दाखवा"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "बँक खाते जी.एल. कोड"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "खाते ठरविणे"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr "बँक खाते अधिकृत वापरकर्ते"

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr "बँक खाती देखभाल अधिकृत वापरकर्ते"

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr "आपण कोणतेही बँक खाते निवडले नाहीत"

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr "आपण हे बँक खाते वापरण्यासाठी अधिकृत वापरकर्ता म्हणून निवडलेले नाहीत"

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr "वापरकर्ता"

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr "आधीच हे बँक खाते वापरण्यासाठी अधिकृत"

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr "वापरण्यासाठी अधिकृत केले गेले आहे"

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr "ठेवीदाराचे बँकेतील खाते"

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr "बँक खाते वापरकर्ता रेकॉर्ड हटविले जाऊ शकत नाही कारण"

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr "वापरण्यासाठी रद्द अधिकृत केला गेला"

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr "बँक खाते निवडा"

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr "पण निवडलेले नाही"

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "स्वीकारणे"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "रद्द करणे"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr "साठी अधिकृत वापरकर्ते"

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr "बँक खात्यासाठी अधिकृत वापरकर्ते"

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr "वापरकर्ता कोड"

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "प्रयोक्ता नाव"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr "आपण या वापरकर्त्यास अवेळी अधिकृत इच्छित खात्री आहे?"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr "अनधिकृत वापरकर्ता"

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr "वापरकर्ता निवडा"

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "बँक जुळणे"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "पावती"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "बँक खाते जुळणे - पावत्या"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "देयके"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "बँक खाते जुळणे - देयके"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "या पृष्ठात एखाद्या बँक व्यवहाराचा प्रकार वापरणे आवश्यक आहे"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "हे थेट वापरले जाऊ नये"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "व्यवहार माहिती पुनर्प्राप्त करणे शक्य नाही"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "हे देयक जुळत नाही कारण"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "ह्या बँक व्यवहारासाठी जुळलेल्या रक्कम अद्यतनित करणे शक्य नाही कारण"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "हा बँक व्यवहार संदिग्ध करू शकत नाही कारण"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr ""

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "दिसणे"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "पासून"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "ते"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "थकबाकी निवडा"

#: BankMatching.php:140
msgid "only or all"
msgstr "केवळ किंवा सर्व"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "तारीख श्रेणीत"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "सर्व दर्शवा"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "दर्शवा न जुळणारी"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "केवळ"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "फक्त पहिल्या 20 जुळणारे प्रदर्शित करण्यासाठी निवडा"

#: BankMatching.php:154
msgid "or all"
msgstr "किंवा सर्व"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "निकष मीलन"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "दाखवा प्रथम 20"

#: BankMatching.php:170
msgid "Show selected"
msgstr "निवडलेले दर्शवा"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "मेळ दाखवा"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "तारीख दर्शविण्यासाठी क्षेत्रात प्रविष्ट केलेली"

#: BankMatching.php:181
msgid "before"
msgstr "पूर्वी"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "मान्यताप्राप्त तारीख स्वरूपात प्रविष्ट नाही"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "नोंद नमुन्यात अपेक्षित आहे"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "नंतर"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "निवडलेले निकषद्वारे देयके पुनर्प्राप्त करणे शक्य नाही कारण"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "धनादेश क्रमांक"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "संदर्भ"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "राशी"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "न फेडलेले"

#: BankMatching.php:285
msgid "Clear"
msgstr "स्पष्ट"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "अस्पष्ट"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "अद्यतनित जुळणे"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "बँक मेळ"

#: BankReconciliation.php:32
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "बँक स्टेटमेंट शिल्लक मध्ये नोंद अंकीय नाही. बँक स्टेटमेंट वर शिल्लक प्रविष्ट केले पाहिजे. विनिमय फरक गणना केली गेली नाही आणि कोणतेही सामान्य खातेवही जर्नल तयार केले गेले नाही"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "निवडलेले बँक खात्यासाठी विनिमय दर पुनर्प्राप्त करणे शक्य नाही"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "वर मेळ"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "विनिमय फरक साठी जी.एल. नोंद घालू शकत नाही कारण"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "विनिमय फरक जी.एल. नोंद घालण्यासाठी अयशस्वी SQL असे होते"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "एक्सचेंज फरक"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "पोस्ट केले गेले आहे"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "बँक खाती अद्याप व्याख्या गेले नाहीत. आपण प्रथम आवश्यक"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "बँक खाती परिभाषित"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "आणि सामान्य खातेवही खाती प्रभावित करणे"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "बँक मेळ विवरणपत्र दाखवा"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "बँक खात्यातील शिल्लक SQL द्वारे परत जाऊ शकत नाही कारण"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "चलन आणि निवडलेले बँक खात्यासाठी विनिमय दर पुनर्प्राप्त करणे शक्य नाही"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "येथे म्हणून शिल्लक"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "unpresented धनादेश SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Unpresented धनादेश परत जोडा"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "संख्या"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "संदर्भ"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Orig रक्कम"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "सर्व unpresented धनादेश एकूण"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "संदिग्ध ठेवी SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "कमी ठेवी साफ नाहीत"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "एकूण सर्व अस्पष्ट ठेवी"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "बँक स्टेटमेंट शिल्लक असायला हवे"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "वास्तविक बँक स्टेटमेंट शिल्लक प्रविष्ट करा"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "त्याची गणना आणि पोस्ट एक्सचेंज फरक"

#: BankReconciliation.php:353
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "हे खाते चालू शिल्लक एक्स्चेंज फरक बंद लिहिण्याची एक सामान्य खातेवही जर्नल तयार होईल. तो विनिमय दर वरील बँक खाते चलन वर्तमान मूल्य प्रतिबिंबित महत्वाचे आहे"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "आपली खात्री आहे?"

#: BankReconciliation.php:363
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "तो विनिमय दर बदलते म्हणून प्रतिबिंबित लागते विनिमय फरक असणे परकीय चलन खात्यांसाठी सामान्य आहे. हा समेट (रचना टॅब पहा) चलने टेबल मध्ये सेट विनिमय दर वापरून तयार आहे. हे टेबल सलोखा चालविण्यापूर्वी वर्तमान विनिमय दर ठेवली पाहिजे. आपण खाली प्रत्यक्ष बँक स्टेटमेंट शिल्लक क्लिक करा सलोखा दुरुस्त सद्य विनिमय दर आधारित विनिमय फरक परावर्तित करण्यासाठी जर्नल निर्माण करू इच्छित असाल."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "स्वच्छ देयके जुळवा"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "साफ ठेवी जुळवा"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "प्रमाण विस्तारित BOM यादी"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "Passbom तयार करण्यासाठी SQL संदेशासह अयशस्वी"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Tempbom च्या तयार करण्यात अयशस्वी कारण"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Quantiy विस्तारित BOM यादी SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "इंडेण्टेड BOM यादी त्रुटी मुद्रित"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "निवडलेले जुळवणी साठी कोणतेही आयटम नाहीत"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "भाग"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr "आपल्यासाठी साहित्याचा विस्तारित बिल प्रदर्शित करु इच्छित असलेले आयटम कोड प्रविष्ट करा"

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "संख्या"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "निवड पर्याय"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "सर्व भाग दाखवा"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "केवळ तुटवडा दर्शवा"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "मुद्रण पर्याय"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "Alternating ठळक ओळी मुद्रित"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "साधा प्रिंट"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "मुद्रित केलेले"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "पृष्ठ"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr ""

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "बांधा"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "एकीकडे"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "P.O."

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "W.O."

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "भाग क्रमांक"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr "एम / बी"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "भाग वर्णन"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "तुटवडा"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "इंडेण्टेड BOM यादी"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "इंडेण्टेड BOM यादी SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr "साहित्याचा बिल यादी साठी पालक आयटमची आयटम कोड प्रविष्ट करा"

#: BOMIndented.php:261
msgid "Levels"
msgstr "पातळी"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "सर्व स्तरांवर"

#: BOMIndented.php:264
msgid "One Level"
msgstr "एक स्तर"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "Wc"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "UOM"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "जुळवणी"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "प्रिंट रिवर्स् इंडेण्टेड BOM त्रुटी दाखवल्यास"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "निवडलेले घटक साठी कोणतेही आयटम नाहीत"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "इंडेण्टेड BOM यादी उलटा"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr "साहित्याचा बिल यादी साठी आवश्यकआयटम कोड प्रविष्ट करा"

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "घटक:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "साहित्याचा Costed बिल"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "एक तयार भाग निवडा"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "किंवा जुळवणी किंवा किट भाग"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "साहित्य costed बिल पाहण्यासाठी"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "भाग स्टॉक आयटम नोंद ठरवणे आवश्यक आहे"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "उत्पादित म्हणून फेरबदल स्क्रीन"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "kits किंवा साहित्याचा एक बिल बांधकामाचा उपलब्ध असल्याचे अधिवेशने"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "मजकूर अर्क प्रविष्ट करा"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "वर्णन"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "अर्क प्रविष्ट करा"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "स्टॉक कोड"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "आता शोधा"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "स्टॉक वर्णन कीवर्ड प्रविष्ट स्टॉक कोड अर्क प्राधान्य वापरले गेले आहेत"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "किमान एक स्टॉक वर्णन कीवर्ड किंवा स्टॉक कोड एक अर्क शोध प्रविष्ट करणे आवश्यक आहे"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "निवडलेले भाग शोधण्यासाठी SQL संदेशासह अयशस्वी"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "साहित्याचा बिल पुनर्प्राप्त करणे शक्य नाही कारण"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "या भागासाठी साहित्याचा बिल सेट नाही"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "त्यासाठी परिभाषित नाही घटक आहेत"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "मुख्य मेनूवर परत"

#: BOMInquiry.php:186
msgid "per"
msgstr "प्रति"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "घटक"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "युनिट खर्च"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "एकूण खर्च"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "कामगार किंमत"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "मति परिव्यय"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "वरील एक स्टॉक आयटम कोड प्रविष्ट करा"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "साठी साहित्याचा costed बिल पाहण्यासाठी"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "साहित्य सूची बिल"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "सामुग्री सूचीची बिल"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "साहित्य सूची बिल SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "साहित्य सूची बिल अहवाल नाही बिले आहे"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "यादी तयार करणे भाग कोड पासून"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr "साठी साहित्याचा बिल यादी पालक BOM आयटम सर्वात कमी अल्फा कोड प्रविष्ट करा"

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "यादी तयार करणे भाग कोड"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr "साहित्याचा बिल यादी साठी कोणत्याही पालक BOM आयटम ओवरनंतर अल्फा अंकीय कोड प्रविष्ट करा"

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "सामुग्री देखभाल मल्टी लेव्हल बिल"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "साहित्य बिल 15 स्तर कमाल फक्त प्रदर्शित केले जाऊ शकते"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "एक त्रुटी पुनरावृत्तीच्या साठी तपासताना BOM घटक पुनर्प्राप्त आली"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "BOM घटक पुनर्प्राप्त करण्यासाठी वापरले आणि त्या प्रक्रियेत अयशस्वी झाली याची SQL होते"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "BOM घटक परत मिळवू शकलो नाही कारण"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "घटक पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "नाही कमी पातळी"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "अधिक खोलवर"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "पालक भाग वर्णन परत मिळवू शकलो नाही कारण"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "पालक भाग वर्णन पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "संभाव्य घटक सूची परत मिळवू शकलो नाही कारण"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "संभाव्य घटक भाग यादी पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "पूर्वीचा"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "पुढील"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "लेखाचे कोड"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "लेखाचे वर्णन"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr "नवीन घटक तपशील"

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "स्थान"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "अद्याप सेट नाही काम केंद्रे आहेत"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "काम केंद्रे सेट करण्यासाठी कृपया खालील दुवा वापरा"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "कार्य केंद्र देखभाल"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "कार्य केंद्र जोडले"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "केल्यानंतर प्रभावी"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "प्रभावी"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "ऑटो जारी हा घटक ऑर्डर काम"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "वेगळ्या BOM निवडा"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr "प्रभावी नंतर तारीख क्षेत्रात स्वरुपात तारीख असणे आवश्यक आहे"

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr "तारीख क्षेत्रात प्रभावी स्वरूपात एक तारीख असणे आवश्यक आहे"

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "प्रविष्ट प्रमाण अंकीय असणे आवश्यक आहे"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "तारीख प्रभावी तारखेनंतर प्रभावी नंतर एक तारीख असणे आवश्यक आहे"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "तारीख प्रभावी आहे"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "दिवस तारखेनंतर प्रभावी आधी"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "अद्ययावत सादर केले आहेत"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "प्रभावी नंतर होते"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "आणि प्रभावी होते"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "केवळ बिगर serialized किंवा बिगर भरपूर नियंत्रित आयटम स्वयं समस्या वर सेट केले जाऊ शकते. हे आयटम म्हणून autoissue एक पर्याय नाही निश्चित करण्याची कामे आदेश जारी आयटम खूप / सिरिअल क्रमांक आवश्यक. ऑटो समस्या आपोआप घटक करीता बंद वर सेट केले आहे"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "या BOM घटक अद्यतनित करणे शक्य नाही कारण"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "घटक अद्यतनित करण्यासाठी वापरली SQL होते"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "साठी तपशील"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "सुधारित केले आहे"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "एक त्रुटी घटक तपासणी मध्ये आली BOM आधीपासूनच नाही"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "घटक तपासण्यासाठी वापरलेला SQL BOM आधीच नव्हती आणि त्या प्रक्रियेत अयशस्वी होते"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "BOM घटक घालू शकत नाही कारण"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "घटक समाविष्ट करण्यासाठी वापरले SQL होते"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "एक नवीन घटक भाग"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "भागासाठी साहित्याचा बिल जोडले गेले आहे"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "घटक"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "आधीच एक घटक म्हणून रेकॉर्ड आहे"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "आवश्यक घटक प्रमाण सुधारित केले जाऊ शकतात जेव्हा ती अधिक साहित्याचा एक बिल एकदा पेक्षा दिसण्यासाठी एक घटक अनुचित आहे"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "या BOM घटक नष्ट करणे शक्य नाही कारण"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "BOM हटवू वापरले SQL होते"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "घटक भाग"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "या BOM हटविले गेले आहे"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "खरेदी"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "तयार"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "किट सेट"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "वेताळ"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "उत्पादित पालक आयटम"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "जुळवणी पालक आयटम"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "किट संच"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "पातळी"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "क्रम"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "वर्ग वर्णन"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "कार्य केंद्र"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "ऑटो जारी"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "मात्रा रोजी हाताचा"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "कोणतेही साहित्य आढळले."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "एक स्टॉक वर्ग निवडा"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "वर्णन मजकूर अर्क प्रविष्ट करा"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "स्टॉक संहितेच्या अर्क प्रविष्ट करा"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "खालील पर्याय वापरून साठी साहित्याचा बिल राखण्यासाठी"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr "आपण साहित्याचा बिल पासून हा घटक हटवू इच्छित खात्री आहे?"

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "प्रविष्ट प्रमाण शून्य असू शकत नाही"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "खाली शेतात निवडलेले घटक तपशील संपादित"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "घटक तपशील अद्यतनित करण्यासाठी माहिती प्रविष्ट करा बटणावर क्लिक करा"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "घटक कोड"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr "पालक आयटम आवश्यक या आयटमची प्रमाण प्रविष्ट करा"

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "विक्री जी.एल. लेखांना खर्च सेट"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "विक्री जी.एल. पोस्टिंग कोड किंमत सुधारित केले आहे"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "विक्री पोस्टिंग कोड नवीन खर्च घातली गेली आहे"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "विक्री पोस्टिंग कोड रेकॉर्ड खर्च हटविले गेले आहे"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "ही रेकॉर्ड दुरुस्ती करणे आवश्यक आहे - विक्री वैध सामान्य खातेवही कोड निर्दिष्ट नाही की रेकॉर्ड पोस्ट खालील खर्च."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "क्षेत्र"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "स्टॉक वर्ग"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "विक्री प्रकार"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "COGS खाते"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "आपण या जी.एल. पोस्टिंग रेकॉर्ड COGS हटवू इच्छित खात्री आहे?"

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "जी.एल. खाते"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "विक्री पोस्टिंग रेकॉर्ड सर्व खर्च दाखवा"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "कोणतीही इतर"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "दर यादी"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "खाते GL पोस्ट करा"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "शोध कार्य ऑर्डर"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "लेखाचे"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "दिनांक जारी"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "जारी मात्रा"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "जारी किंमत"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "प्रविष्ट काम ऑर्डर क्रमांक अंकीय असणे आवश्यक आहे"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "मागणी क्रमांक काम"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "कोणतेही आयटम SQL करून परत आले कारण"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "शोधले भाग पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "गोष्टीसाठी"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "आणि"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "कार्य मागणी क्रमांक"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "प्रक्रिया वेग"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "बंद कार्य ऑर्डर केवळ"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "उघडा कार्य ऑर्डर केवळ"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "नवीन कार्य क्रम"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "एक विशिष्ट गोष्ट खाली बाबीची निवड सुविधा वापरण्यासाठी साठी काम ऑर्डर शोधण्यासाठी"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "एक स्टॉक श्रेणी निवडा"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "वर्णन मजकूर अर्क (रे) प्रविष्ट करा"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "शोध आयटम आता"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "सर्व दर्शवा"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "एकही कामे ऑर्डर SQL करून परत आले कारण"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "निवडा"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "फेरफार करणे"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "स्थिती"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "जारी"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "प्राप्त"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "भांडवलाच्या"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "प्रमाणात आवश्यक"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "प्राप्त प्रमाणात"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "शिल्लक प्रमाणात"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "प्रारंभ तारीख"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "आवश्यक दिनांक"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "कंपनी प्राधान्ये"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "कंपनी नाव प्रविष्ट आणि लांब पन्नास किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "ईमेल पत्ता योग्यरित्या स्थापना नाही"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "कंपनी प्राधान्ये अद्यतनित करणे शक्य नाही कारण"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "कंपनी प्राधान्ये अद्यतनित"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "चलन दर अद्यतनित करू शकत नाही"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "प्रमाणीकरण अयशस्वी"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "अद्ययावत किंवा deletes झाला"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "कंपनी प्राधान्ये कारण पुनर्प्राप्त करणे शक्य नाही"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "अहवाल प्रकट"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "अधिकृत कंपनी क्रमांक"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "कर प्राधिकरण संदर्भ"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "लाइन 1 पत्ता"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr "कंपनी नोंदणीकृत कार्यालय पहिली ओळ प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "लाईन 2 पत्ता"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr "कंपनी नोंदणीकृत कार्यालय दुसरी ओळ प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "लाईन 3 पत्ता"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr "कंपनी नोंदणीकृत कार्यालय तिसरी ओळ प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "लाईन 4 पत्ता"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr "कंपनी नोंदणीकृत कार्यालय चौथ्या ओळ प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "लाइन 5 पत्ता"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "लाइन 6 पत्ता"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "दूरध्वनी क्रमांक"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr "कंपनी नोंदणीकृत कार्यालय मुख्य टेलिफोन नंबर प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "पुस्तक क्रमांक"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "ईमेल पत्ता"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr "मुख्य कंपनी ईमेल पत्ता प्रविष्ट करा. या पावत्या आणि वाक्य दिसेल."

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "घर चलनासंबंधी"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Debtors नियंत्रण जी.एल. खाते"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr "सर्व ग्राहक व्यवहार स्थानिक चलन मूल्य पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. हे खाते नेहमी व्यवसाय ग्राहकांना द्वारे owed एकूण रक्कम प्रतिनिधित्व करेल. केवळ ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "धनको जी.एल. खाते नियंत्रण"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr "सर्व पुरवठादार व्यवहारांची स्थानिक चलन मूल्य पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. हे खाते नेहमी पुरवठादार व्यवसायातील द्वारे owed एकूण रक्कम प्रतिनिधित्व करेल. केवळ ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "वेतनपट नेट पे क्लिअरिंग जी.एल. खाते"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "वस्तू क्लिअरिंग जी.एल. खाते प्राप्त"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr "माल खर्च पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा वस्तूंसाठी पुरवठादार पावत्या च्या प्रविष्टी प्रलंबित झाला. हे खाते आपूर्तिकर्त्याकडून invoiced अजून प्राप्त माल मूल्य प्रतिनिधित्व करेल. केवळ ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "क्लिअरिंग जी.एल. खाते मिळवून ठेवली"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr "त्या नफा आणि तोटा खाती साफ वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा व्यवसायाच्या ठेवली जमा नफा प्रस्तुत करते. केवळ ताळेबंद खाती या निवडीसाठी उपलब्ध आहेत."

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "सामानाचे पुन्हा चार्ज जी.एल. खाते"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "विक्री एक्सचेंज Variances जी.एल. खाते"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr "विक्री invocies वर विनिमय दर ग्राहकांकडून चलन पावतीच्या विनिमय दर वेगवेगळे आहे जेथे, विनिमय दर आपोआप गणना हे सामान्य खातेवही खाते पोस्ट आहे - खात्यांमध्ये प्राप्य विनिमय दर फरक पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. केवळ नफा आणि तोटा सामान्य खातेवही खाती या निवडीसाठी उपलब्ध आहेत."

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "खरेदी एक्सचेंज Variances जी.एल. खाते"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr "खात्यांवर विनिमय फरक देय व्यवहारांमुळे पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. भिन्न विनिमय दर एक चलन येथे प्रविष्ट आणि पुरवठादार चलनात देय पुरवठादार पावत्या फरक स्वयंचलितपणे गणना आणि हे सामान्य खातेवही खाते पोस्ट करा. केवळ नफा आणि तोटा सामान्य खातेवही खाती या निवडीसाठी उपलब्ध आहेत."

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "भरणा सवलत जी.एल. खाते"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr "एक पावती प्रविष्ट वेळी ग्राहकांना देण्यात देयक सवलत मूल्य पोस्ट वापरले जाणाऱ्या सामान्य खातेवही खाते निवडा. केवळ नफा आणि तोटा सामान्य खातेवही खाती या निवडीसाठी उपलब्ध आहेत."

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "खाती स्वीकारण्याजोगे व्यवहारांसाठी जी.एल. नोंदी तयार"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr "WebERP सर्व खाती प्राप्य व्यवहारांसाठी सामान्य खातेवही नियतकालिके निर्माण याची खात्री करण्यासाठी होय निवडा. webERP तो नेहमी स्थानिक चलनात ग्राहक शिल्लक यादीत समतोल पाहिजे याची खात्री करण्यासाठी (वरील निवडलेले) debtors नियंत्रण खाते ठेवेल."

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "खाती देय व्यवहारांसाठी जी.एल. नोंदी तयार"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr "WebERP सर्व खाती देय व्यवहारांसाठी सामान्य खातेवही नियतकालिके निर्माण याची खात्री करण्यासाठी होय निवडा. webERP तो नेहमी स्थानिक चलनात पुरवठादार शिल्लक यादीत समतोल पाहिजे याची खात्री करण्यासाठी (वरील निवडलेले) धनको नियंत्रण खाते ठेवेल."

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "स्टॉक व्यवहारांसाठी जी.एल. नोंदी तयार"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr "WebERP सर्व पुस्तके व्यवहारांसाठी सामान्य खातेवही नियतकालिके निर्माण याची खात्री करण्यासाठी होय निवडा. webERP ते समतोल खात्री करण्यासाठी (सेट पुस्तके श्रेणी अंतर्गत निवडलेले) स्टॉक नियंत्रण खाती ठेवेल. केवळ ताळेबंद सामान्य खातेवही खाती निवडले जाऊ शकते."

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "डिस्पॅच नियंत्रित आयटम निर्देशीत"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "अशी यादी तयार करण्यासाठी एक ओळ आयटम निवडा"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "Invoiced करणे विक्री ऑर्डर वर लाइन आयटम निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "प्रथम हे कृपया"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "अशी यादी तयार करणे विक्री ऑर्डर निवडा"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "विक्री ऑर्डर आणि लाइन आयटम पहिल्या करू कृपया निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "मागे विक्री ऑर्डरमध्ये"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "बॅच क्रमांक इनपुट आवश्यक नियंत्रित किंवा सिरिअल क्रमांक विक्री होते म्हणून ओळ आयटम ठरवणे आवश्यक आहे"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "मागे डिस्पॅच पुष्टी करण्यासाठी"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "अशी यादी तयार करणे"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "पर्यंत च्या डिस्पॅच"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "नियंत्रित आयटम"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "ऑर्डर वर"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "पुष्टी त्यावर आणि चलन मागणी"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "एक ऑर्डर इन्हॉइसिंग साठी पुष्टी वर क्लिक वितरण तपशील प्रथम ऑर्डर स्क्रीन निवडा निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "ऑर्डर कारण प्राप्त केले जाऊ शकत नाही"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "ऑर्डर शीर्षलेख प्राप्त करण्यासाठी SQL होते"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "ऑर्डर ओळ आयटम कारण प्राप्त केले जाऊ शकत नाही"

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "पोहोचवेल बाकी प्रमाण नाही आदेश आयटम नाहीत. अशी यादी तयार करणे काहीच शिल्लक नाही"

#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr "ही ऑर्डर आयटम पुनर्प्राप्त करणे शक्य नाही. दुसरा ऑर्डर निवडा"

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "पुष्टी डिस्पॅच आणि चलन"

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "ग्राहक कोड"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "ग्राहक नाव"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "म्हटले चलन रक्कम"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "आदेश दिले"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "आधीच"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "प्रेषित"

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "या डिस्पॅच"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "मूल्य"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "सवलत"

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Excl कर"

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "कर अधिकृतता"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "कर%"

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "कर रक्कम"

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "सहित कर"

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr "पाठविला आहे की, ग्राहक चार्ज करण्यासाठी प्रमाण प्रविष्ट करा"

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr "एक नंबर लागू कर दर प्रविष्ट करा"

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "सिरिअल क्रमांक प्रविष्ट करा"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "बॅच / रोल / लॉट # प्रविष्ट करा"

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr "मुलभूत जहाजावरुन माल पाठवण्याचे काम करण्यासाठी एक समस्या चाचणी आली कारण"

#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr "मुलभूत जहाजावरुन माल पाठवण्याचे काम करण्यासाठी एक समस्या चाचणी आली"

#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr "परिभाषित नाही shippers आहेत"

#: ConfirmDispatch_Invoice.php:504
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "शिपिंग वाहतुक कंपन्या सेट करण्यासाठी कृपया खालील दुवा वापरा, प्रणाली शिपिंग कंपनी निवडली जाऊ अपेक्षा किंवा पूर्वनिर्धारीत वाहतुक कंपनी वापरावयाची"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "प्रविष्ट करा"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "सामानाचे कंपन्या बदलणे"

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "मागणी सामानाचे किंमत"

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "Recalculated सामानाचे किंमत"

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr "शुल्क सामानाचे खर्च उदा कर"

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "अशी यादी तयार बेरजा"

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr "या क्रमाने नाही ओळी चलन एक प्रमाणात सह आहेत"

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr "पुढील प्रक्रिया पूर्ण केली गेली आहे"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "या ऑर्डर invoiced आहे एकदा स्थानावर बाकी प्रमाण पुनर्प्राप्त करू शकत नाही (त्या स्टॉक तपासणी प्रयोजनार्थ नकारात्मक जाणार कारण)"

#: ConfirmDispatch_Invoice.php:643 CounterSales.php:1013 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "निवडलेले ऑर्डर इन्हॉइसिंग नकारात्मक स्टॉक कारणीभूत ठरेल. प्रणाली घटके घडण्यापासून नकारात्मक साठा करण्यास बंदी सेट केले जाते. हात वर शेअर दुरुस्त होईपर्यंत या चलन तयार करणे शक्य नाही."

#: ConfirmDispatch_Invoice.php:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "नकारात्मक स्टॉक प्रतिबंधित"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "या ऑर्डर वर जुळवणी आयटम invoiced आहे एकदा स्थानावर बाकी घटक प्रमाण पुनर्प्राप्त करू शकत नाही (त्या स्टॉक तपासणी प्रयोजनार्थ नकारात्मक जाणार कारण)"

#: ConfirmDispatch_Invoice.php:666 CounterSales.php:1036 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "निवडलेले ऑर्डर इन्हॉइसिंग ऑर्डर वर जुळवणी आयटमची घटक नकारात्मक स्टॉक कारणीभूत ठरेल. प्रणाली घटके घडण्यापासून नकारात्मक साठा करण्यास बंदी सेट केले जाते. हात वर शेअर दुरुस्त होईपर्यंत या चलन तयार करणे शक्य नाही."

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "विक्री शाखा तक्त्यातून आहे जेथे आम्ही क्षेत्र लोड करण्यात अक्षम आहोत"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "हे उत्तरे करा"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "कंपनी माहिती आणि प्राधान्ये पुनर्प्राप्त करणे शक्य नाही"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "तुमची प्रणाली प्रशासकाशी पाहू"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "SQL करून परत पंक्ती संख्या"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "सत्र बाबींची मोजा"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "या वितरण पुष्टी करणे सुरु झाल्या पासून ही ऑर्डर बदलला किंवा invoiced गेले आहे"

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "प्रक्रिया स्थगित"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "या तडफ प्रविष्ट करा आणि पुष्टी करा"

#: ConfirmDispatch_Invoice.php:734
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "अशी यादी तयार ऑर्डर पुन्हा निवडणे आवश्यक आहे आणि इतर वापरकर्ता द्वारे केलेले बदल अद्यतनित करण्यासाठी पुन्हा पुन्हा वाचा"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "Orig order for"
msgstr "साठी Orig क्रम"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "एक प्रमाण आहे"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "आणि एक invoiced मात्रा"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "सत्र प्रमाण दर्शविते"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "आणि प्रमाण चलन"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "प्रक्रिया स्थगित."

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "प्रविष्ट करा आणि या पाठवणे पुष्टी करण्यासाठी, तो पुन्हा निवडणे आवश्यक आहे आणि इतर वापरकर्ता द्वारे केलेले बदल अद्यतनित करण्यासाठी पुन्हा पुन्हा वाचा"

#: ConfirmDispatch_Invoice.php:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "निश्चिती प्रसूतीच्या आणि इन्हॉइसिंग साठी विक्री ऑर्डर निवडा"

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr "या शाखा मुलभूत शिपिंग वाहक अद्यतनित करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr "शाखा डीफॉल्ट वाहक अद्यतनित करण्यासाठी वापरली SQL होते"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "गंभीर त्रुटी"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "विक्री ऑर्डर शीर्षक चलन संख्या सुधारित केले जाऊ शकत नाही"

#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "विक्री ऑर्डर अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "ऋणको व्यवहार रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "ऋणको व्यवहार रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "ऋणको व्यवहार कर रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "ऋणको व्यवहार कर रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr "वाट जात मालमत्ता क्रमांक आहे:"

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "विक्री ऑर्डर तपशील नोंद अद्यावत करू शकत नाही कारण"

#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "विक्री ऑर्डर तपशील रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr "ऑर्डर वितरण फरक रेकॉर्ड समाविष्ट करणे शक्य नाही लॉग कारण"

#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "ऑर्डर वितरण फरक रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "Mbflag पुनर्प्राप्त करू शकत नाही"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "चेतावणी"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "वर्तमान स्थान स्टॉक पुनर्प्राप्त करणे शक्य नाही"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "स्थान स्टॉक नोंद अद्यावत करू शकत नाही कारण"

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "स्थान स्टॉक रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "साठी डेटाबेस जुळवणी घटक परत मिळवू शकलो नाही"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "कारण"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "हुकूम"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "च्या जुळवणी घटकांसाठी स्टॉक चळवळ रेकॉर्ड"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "जुळवणी घटक स्टॉक चळवळ रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "स्थान स्टॉक रेकॉर्ड एक जुळवणी घटक करीता अद्ययावत केले जाऊ शकत नाही कारण"

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "घटक साठी स्थाने स्टॉक रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "स्टॉक चळवळ रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "कर आणि हा चलन ओळ आयटमवर लागू दर समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "स्टॉक चळवळ कर तपशील रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "सिरियल स्टॉक आयटम नोंद अद्यावत करू शकत नाही कारण"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "सिरियल स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "सिरियल स्टॉक चळवळ रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "विद्यमान विक्री विश्लेषण रेकॉर्डची संख्या चालवू शकले नाही कारण"

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "एकही विक्री विश्लेषण रेकॉर्ड मोजण्यासाठी SQL"

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "विक्री विश्लेषण रेकॉर्ड जोडले किंवा सुधारित केले जाऊ शकत नाही कारण"

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "विक्री विश्लेषण रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr "विक्री जी.एल. पोस्टिंग खर्च समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "GLTrans रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "विक्री जी.एल. पोस्टिंग खर्च साठा बाजूला समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "विक्री जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "विक्री सवलतीच्या जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "मालमत्ता विल्हेवाट जी.एल. पोस्टिंग तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr "खालील SQL मालमत्ता पोस्टिंग तपशील मिळविण्यासाठी वापरला होता"

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr "एकत्रित र्हास विल्हेवाट"

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "विल्हेवाट वर एकत्रित र्हास जी.एल. पोस्टिंग उलटे समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr "किमतीच्या विल्हेवाट"

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr "विल्हेवाट जी.एल. पोस्टिंग वर मालमत्ता किंमतीच्या उलटे समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr "निव्वळ पुस्तकी मूल्य विल्हेवाट"

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "विल्हेवाट निव्वळ पुस्तकी मूल्य जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr "मालमत्ता विल्हेवाट उत्पन्न"

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "विल्हेवाट उत्पन्न जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "निर्धारण मालमत्ता व्यवहार समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "निश्चित मालमत्ता व्यवहार रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "निर्धारण मालमत्ता रेकॉर्ड विल्हेवाटीसाठी अद्यतनित करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr "निश्चित मालमत्ता रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "एकूण कर्जदार जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "एकूण debtors घालण्यासाठी खालील SQL GLTrans रेकॉर्ड वापरला होता नियंत्रित"

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "वाहतुक जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "कर जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "अशी यादी तयार क्रमांक"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "प्रक्रिया"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "या चलन छापा"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "रमणीय भूप्रदेश किंवा त्याचे चित्र"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "पोर्ट्रेट"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "इन्हॉइसिंग दुसरी ऑर्डर निवडा"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "विक्री मागणी प्रविष्टी"

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "अशी यादी तयार तारीख"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "प्रेषक टीप संदर्भ"

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr "वितरण मुद्दे ग्राहक पुरावा झाल्यास धावसंख्या ट्रॅकिंग सक्षम करण्यासाठी प्रेषक टीप संदर्भ द्या"

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr "डिलिव्हरी पॅकेजेस नाही"

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "शिल्लक कृती"

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "परत ऑर्डर वर स्वयंचलितपणे ठेवले शिल्लक"

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "वितरित कोणत्याही प्रमाणात रद्द"

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "अशी यादी तयार करणे मजकूर"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "प्रक्रिया चलन"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "सामग्रीचा कॉण्ट्रॅक्ट बिल"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "आपण आपोआप कॉण्ट्रॅक्ट पृष्ठ अग्रेषित पाहिजे. हे घडू नाही, तर कदाचित ब्राउझर मेटा रिफ्रेश समर्थन देत नाही"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "येथे क्लिक करा"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "सुरू ठेवण्यासाठी"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "प्रदर्शित करण्यासाठी भाग रेकॉर्ड निवडून एक समस्या आहे कारण"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "अयशस्वी की SQL विधान होते"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "प्रदान मानदंडाशी जुळणारे प्रदर्शित करण्यासाठी कोणतेही उत्पादने आहेत"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr "ग्राहक आधीच ऑर्डर घातल्या आहेत कारण करार BOM बदलता येऊ शकत नाही"

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "आयटम"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "या कराराची साठी साहित्याचा बिल आधीपासूनच आहे. प्रणाली एकापेक्षा जास्त कंत्राट समान आयटम अनुमती देत ​​नाही. तथापि आपण आयटम आवश्यक प्रमाण बदलू शकता."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "आयटम तपशील पुनर्प्राप्त करणे शक्य नाही"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL आयटम तपशील पुनर्प्राप्त करण्यासाठी वापरले पण होते अयशस्वी"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "आयटम कोड"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "डेटाबेस मध्ये अस्तित्वात नाही आणि म्हणून करार BOM जोडले जाऊ शकत नाही"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "सामग्रीचे कॉण्ट्रॅक्ट बिल"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "कॉण्ट्रॅक्ट संदर्भ"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "उप एकूण"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr "कंत्राट पूर्ण करण्यासाठी आवश्यक हा घटक प्रमाण प्रविष्ट करा"

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "आपण करार BOM पासून हा आयटम हटवू इच्छित खात्री आहे?"

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "अद्यतनित लाईन्स"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "मागे कॉण्ट्रॅक्ट शीर्षलेख करण्यासाठी"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "पुरवठादार श्रेणी तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "SQL श्रेणी तपशील पुनर्प्राप्त करण्यासाठी वापरले पण होते अयशस्वी"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "स्टॉक दस्तऐवजांसाठी शोधा"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr "आपल्या शोध आधारे म्हणून आयटम वर्णन आढळते की कोणताही मजकूर प्रविष्ट करा"

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr "कोड मध्ये की मजकूर असलेली सर्व जुळणार्या आयटम साठी seach करण्यासाठी आयटम कोड कोणताही भाग प्रविष्ट करा"

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "एक नवीन स्टॉक आयटम तयार"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "प्रतिमा"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "नाही प्रतिमा"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr "कंत्राट पूर्ण करण्यासाठी या आयटमची आवश्यक प्रमाणात प्रविष्ट करा"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "केवळ प्रथम"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "प्रदर्शित केले जाऊ शकतात"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "आवश्यक फक्त भाग शोध करा"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "साहित्य बिल कॉण्ट्रॅक्ट जोडा"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "कॉण्ट्रॅक्ट भांडवलाच्या"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "या पृष्ठासाठी भांडवलाच्या दर्शविण्यासाठी करार संदर्भ सह म्हणतात असेल अशी अपेक्षा आहे"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "या करार साठी पुस्तके मुद्दे मिळविणे शक्य नाही कारण"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "कंत्राट"

#: ContractCosting.php:59
msgid "Closed"
msgstr "बंद"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "पुष्टी वर्तमान"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "उद्धृत"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "मूळ भांडवलाच्या"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "वास्तविक खर्च"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "सूची आवश्यक"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "एकक"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "वास्तविक वापर"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "एकूण सूची तयार अंदाजित किंमत"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "एकूण सूची तयार प्रत्यक्ष खर्च"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "इतर मूल्य"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "गरज"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "अंदाजित इतर खर्च"

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "पुरवठादार"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "उद्भवणाऱ्या"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "कंत्राट इतर शुल्क मिळविणे शक्य नाही कारण"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "वास्तविक इतर खर्च"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "एकूण बजेट कंत्राट किंमत"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "एकूण वास्तविक करार किंमत"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "कंत्राट वर फरक"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "कंत्राट बंद वर फरक साठी WIP च्या GL नोंद समाविष्ट करणे शक्य नाही कारण"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "कराराच्या स्थिती बंद अद्यतनित करणे शक्य नाही कारण"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "कराराच्या स्थिती बदलण्यासाठी खालील SQL वापरला होता"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "बंद कारण ते काम ऑर्डर अद्यतनित करणे शक्य नाही:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "काम ऑर्डर बंद करण्यासाठी वापरले SQL होते:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "स्थान स्टॉक नोंद अद्यावत करू शकत नाही कारण"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "काम ऑर्डर पावती प्रक्रिया करताना स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "कंत्राट काम आदेशाच्या स्टॉक जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही समाप्त कारण"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "पूर्ण आयटम GLTrans रेकॉर्ड काम ऑर्डर पावती घालण्यासाठी खालील SQL वापरला होता"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "एक काम ऑर्डर जी.एल. पोस्ट तयार आयटम मिळाल्यानंतर WIP क्रेडिट समाविष्ट करणे शक्य नाही कारण"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "WIP GLTrans रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "एकूण प्रमाणात काम ऑर्डर आयटम रेकॉर्ड अद्यतनित करणे शक्य नाही कारण प्राप्त"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "खालील SQL काम ऑर्डर अद्यतनित करण्यासाठी वापरलेला"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "कंत्राट बंद केले गेले आहे. पुढील शुल्क या करार विरोधात पोस्ट केले जाऊ शकते."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "बंद कॉण्ट्रॅक्ट"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "कंत्राट बंद तो दिले जात आणि शुल्क त्यावर केले जात पुढील शेअर प्रतिबंध केला जाईल. Variances नफा नेले जाईल. आपली खात्री आहे?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "इतर आवश्यकता कॉण्ट्रॅक्ट"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "ग्राहक आधीच ऑर्डर घातल्या आहेत कारण इतर करार आवश्यकता बदलता येऊ शकत नाही"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "नवीन गरज प्रमाण अंकीय असेल अशी अपेक्षा आहे"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "नवीन आवश्यकतेवर प्रति युनिट खर्च अंकीय असेल अशी अपेक्षा आहे"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr "करार या आवश्यकता वर्णन प्रविष्ट करा"

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr "करार या आवश्यकता प्रमाण प्रविष्ट करा"

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "आपण या कराराची गरज हटवू इच्छित खात्री आहे?"

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "एकूण इतर आवश्यकता किंमत"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "इतर आवश्यकता लाईन्स अद्यतनित"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "नवीन आवश्यकता प्रविष्ट करा"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "गरज वर्णन"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "प्रति युनिट खर्च"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr "या आवश्यकता प्रति युनिट खर्च प्रविष्ट करा"

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "नवीन करार गरज प्रविष्ट करा"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "कॉण्ट्रॅक्ट सुधारा"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "कॉण्ट्रॅक्ट प्रविष्टी"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr "कराराच्या आवश्यकता व्यवस्थित करण्यापूर्वी कंत्राट संदर्भ (आणि 5 वर्णांपेक्षा मोठे असू) प्रविष्ट करणे आवश्यक आहे"

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "आपण आपोआप कॉण्ट्रॅक्ट ओळ आयटम पृष्ठाच्या नोंद अग्रेषित पाहिजे"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "हे घडले नाही, तर"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "ब्राउझर मेटा रिफ्रेश समर्थन देत नसल्यास"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "आपण आपोआप कॉण्ट्रॅक्ट आवश्यकता पृष्ठाच्या नोंद कडे अग्रेषित केले पाहिजे"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "मागे कॉण्ट्रॅक्ट निवड"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "फाइल आकार अनुमत कमाल आहे. कि.बा. अधिकतम आकार आहे"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "केवळ ग्राफिक्स फायली अपलोड करता येते"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "विद्यमान प्रतिमा काढून जाऊ शकत नाही"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "फाइल URL"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "काहीतरी फाइल अपलोड चूक आहे"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "करार आधीच करार हटविले जाऊ शकते आधी ऑर्डर सुद्धा प्रथम हटविले करणे आवश्यक ग्राहकाने देण्यात आली आहे"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "साहित्य करार बिल हटवणे शक्य नाही कारण"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "करार आवश्यकता हटविले जाऊ शकत नाही कारण"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "करार हटवणे शक्य नाही कारण"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr "करार साठी अवतरण ओळी हटवणे शक्य नाही कारण"

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "करार साठी अवतरण हटवणे शक्य नाही कारण"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "रद्द करण्यात आली आहे"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "करार संदर्भ जास्त 2 वर्ण लांब असेल अशी अपेक्षा आहे. पुढे जाण्यापूर्वी कंत्राट संदर्भ बदलू करा."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "करार संदर्भ कोणत्याही मोकळी जागा, स्लॅश, किंवा अवतरण चिन्हे असू शकत नाही. पुढे जाण्यापूर्वी कंत्राट संदर्भ बदलू करा."

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "करार संदर्भ यापूर्वी तयार स्टॉक आयटम म्हणून समान असू शकत नाही. पुढे जाण्याआधी कंत्राट संदर्भ सुधारणा करा"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "करार वर्णन जास्त 10 वर्ण लांब असेल अशी अपेक्षा आहे. पुढे जाण्यापूर्वी पूर्ण कंत्राट वर्णन बदलू करा."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "करार पूर्ण होण्याची आवश्यकता आहे तारीख स्वरूप प्रविष्ट करणे आवश्यक आहे"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "करार पूर्ण होण्याची आहे की तारीख भविष्यात एक तारीख असेल अशी अपेक्षा आहे. पुढे जाण्यापूर्वी आवश्यक तारीख आज नंतर एक तारीख बनवा."

#: Contracts.php:291
msgid "Default for"
msgstr "डीफॉल्ट"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "करार संदर्भ दुसर्या ग्राहकासाठी एक यापूर्वी तयार करार म्हणून समान असू शकत नाही. पुढे जाण्याआधी कंत्राट संदर्भ सुधारणा करा"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "कंत्राट अद्यतनित करू शकत नाही कारण"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "साहित्याचा करार बिल घटकाची जोडू शकत नाही"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "करार आवश्यकतांमुळे एक आवश्यकता जोडू शकत नाही"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "कंत्राट बदल डेटाबेस वचनबद्ध गेले आहेत"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "करार आयटम अद्यतनित करणे शक्य नाही कारण"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "कंत्राट आयटम अद्यतनित करण्यासाठी वापरलेला SQL होते अयशस्वी"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "करार अवतरण अद्यतनित करणे शक्य नाही कारण"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "अवतरण अपडेट करण्यात अयशस्वी की SQL होते"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "करार अवतरण अद्यतनित नवीन करार खर्च आणि मार्जिन वर आधारीत केले गेले आहे"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "कोटेशन जा"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "नवीन करार कारण जोडले जाऊ शकत नाही"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "नवीन करार डेटाबेस जोडले गेले आहे"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "आयटम पुनर्प्राप्त करणे शक्य नाही कारण"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "आयटम शोधण्यासाठी वापरलेला SQL होते अयशस्वी"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "नवीन करार आयटम जोडला जाऊ शकत नाही कारण"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "कंत्राट आयटम घालण्यासाठी वापरलेला SQL होते अयशस्वी"

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "गोष्टीसाठी स्थाने"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "जोडला जाऊ शकत नाही कारण"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "नोबॉल स्थाने रेकॉर्ड उपयुक्तता पृष्ठ उघडण्याऐवजी जोडली जाऊ शकतात"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "अयशस्वी त्या स्थानावर रेकॉर्ड जोडण्यासाठी वापरले जाणारे SQL होते"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "ग्राहक आणि शाखा तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "ग्राहक आणि शाखा माहिती शोधण्यासाठी वापरले जाणारे SQL होते अयशस्वी"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "अवतरण जोडले जाऊ शकत नाही कारण"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "अवतरण ओळ करण्यात अक्षम"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "करार स्थिती व सुव्यवस्था क्रमांक अद्यतनित करण्यात अक्षम कारण"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "करार अवतरण क्रमांक मध्ये केले गेले आहे"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "अवतरण क्रमांक जा:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "ग्राहक शाखा नाव कीवर्ड ग्राहक शाखा कोड किंवा प्रविष्ट शाखा फोन नंबर प्राधान्य वापरले गेले आहेत"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "ग्राहक शाखा कोड प्रविष्ट ग्राहक शाखा फोन नंबर प्राधान्य वापरले गेले आहे"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "विनंती शोधले ग्राहक रेकॉर्ड कारण प्राप्त केले जाऊ शकत नाही"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "नाही ग्राहक शाखा रेकॉर्ड शोध निकष असू"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "कृपया पुन्हा प्रयत्न करा"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "एक ग्राहक शाखा नाव ग्राहक नाव भिन्न असू शकते लक्षात ठेवा"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "निवडलेले ग्राहक रेकॉर्ड"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "प्राप्त केले जाऊ शकत नाही कारण"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL ग्राहक तपशील पुनर्प्राप्त करण्यासाठी वापरले होते अयशस्वी"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "ग्राहक तपशील पुनर्प्राप्त करण्यास अक्षम आहोत"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "ग्राहक तपशील मिळविण्यासाठी अयशस्वी की वापरले SQL होता:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "अगोदर निर्देश केलेल्या बाबीसंबंधी बोलताना"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "खाते त्यांच्या क्रेडिट मर्यादा किंवा प्रती सध्या आहे"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "आणखी ऑर्डर द्वारे स्थीत करणे शक्य"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr ""

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "कॉण्ट्रॅक्ट: निवडा ग्राहक"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "ग्राहक शाखा नावाचा भाग"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "ग्राहक शाखा कोड भाग"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr "शोधण्यासाठी ग्राहक कोड एक अर्क द्या. ग्राहक कोड फक्त, अल्फा अंकीय वर्ण अधोरेखित किंवा हायफन शकता"

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "शाखा फोन नंबर भाग"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "रीसेट"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "ग्राहक"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "शाखा"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "संबंध"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "फॅक्स"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr "करार संदर्भ द्या. या संदर्भ त्यामुळे 20 पेक्षा अधिक अल्फा अंकीय वर्ण आयटम कोड म्हणून वापरले किंवा अधोरेखित जाईल"

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "वर्ग"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "स्टॉक श्रेणी कारण पुनर्प्राप्त करणे शक्य नाही"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "स्टॉक श्रेणी काढून करण्यासाठी वापरले SQL होते अयशस्वी"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "जोडा किंवा कॉण्ट्रॅक्ट श्रेणी संपादीत"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "स्टॉक स्थाने कारण पुनर्प्राप्त करणे शक्य नाही"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "स्टॉक स्थाने काढून करण्यासाठी वापरले SQL होते अयशस्वी"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr "डीफॉल्ट कार्य केंद्र"

#: Contracts.php:915
msgid "Contract Description"
msgstr "कॉण्ट्रॅक्ट वर्णन"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr "कराराच्या वर्णन आवश्यक आहे"

#: Contracts.php:918
msgid "Drawing File"
msgstr "फाइल रेखाचित्र"

#: Contracts.php:918
msgid "format only"
msgstr "स्वरूप केवळ"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "ग्राहक संदर्भ"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr "ग्राहक या कंत्राट साठी वापरणारे संदर्भ द्या"

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "विनिमय दर"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr "ग्राहकाची चलन आणि व्यवसाय फंक्शनल चलन दरम्यान विनिमय दर प्रविष्ट करणे आवश्यक आहे"

#: Contracts.php:958
msgid "Contract Status"
msgstr "कॉण्ट्रॅक्ट स्थिती"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "सेटअप"

#: Contracts.php:963
msgid "Quote"
msgstr "उदाहरण म्हणून उल्लेख करणे"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "पूर्ण"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "कॉण्ट्रॅक्ट सेटअप"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "ग्राहक चिन्हांकित"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "मागणी ठेवलेले"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "कोटेशन संदर्भ / विक्री ऑर्डरला"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "कॉण्ट्रॅक्ट कार्य क्रम संदर्भ"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "आवश्यक स्टॉक आयटम"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "एकूण स्टॉक खर्च"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "काहीही प्रविष्ट"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "इतर आवश्यकता"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "एकूण इतर खर्च"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "एकूण कंत्राट किंमत"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "कॉण्ट्रॅक्ट किंमत"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "आवश्यक आयटम प्रविष्ट करा"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "इतर आवश्यकता प्रविष्ट करा"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "बदल करणे"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "अद्यतनित कोटेशन"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "कोटेशन तयार"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "कॉण्ट्रॅक्ट रद्द करा व नष्ट करा"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr "नवीन आयटम कोड एक BOM कॉपी"

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr "नवीन आयटम कोड रिक्त असू शकत नाही. ते BOM कॉपी करण्यासाठी आयटम एक नवीन कोड प्रविष्ट करा"

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "स्टॉक आयडी कडून"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr "सध्याचे आयटम आणि साहित्याचा त्याच्या बिल कॉपी करण्यासाठी एक नवीन आयटम कोड प्रविष्ट करा. आयटम कोड फक्त अल्फा अंकीय वर्ण असू शकतात, अधोरेखित किंवा हायफन."

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "अस्तित्वातील स्टॉक क्रमांकाशी"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr "काऊंटर परत"

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "आपले वापरकर्ता खाते वैध डीफॉल्ट पुस्तके स्थान सेट नाही. आपल्या वापरकर्ता खाते सुधारित करण्यासाठी प्रणाली प्रशासकाशी पहा."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "निवडलेले ग्राहक तपशील"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "निवडलेले ग्राहकाच्या ग्राहक शाखा रेकॉर्ड"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "शाखा तपशील पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "शाखा कोड शाखेच्या तपशील"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "ग्राहक कोड विरुद्ध"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "पुनर्प्राप्त करणे शक्य नाही"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "ग्राहक आणि शाखा संच अप तपासा"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "शाखा तपशील मिळविण्यासाठी अयशस्वी की SQL होते"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr "विनंती म्हणून हा परतावा रद्द केली गेली"

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr "नवीन काउंटर प्रत्यागमन प्रारंभ"

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr "काऊंटर प्रत्यागमन"

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr "ची यादी करणे"

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "सर्व रक्कम"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "लेखाचे वर्णन शोध वापरले गेले आहे"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "आयटम कोड शोधणे वापरले गेले आहे"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "स्टॉक वर्ग शोध वापरले गेले आहे"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "भाग निवड मिळत SQL होते"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "निर्दिष्ट निकष भागविण्यासाठी उपलब्ध नाही उत्पादने आहेत"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "आदेश जात भाग एक kitset किंवा नाही कारण जर निर्धारित करणे शक्य नाही"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr ""

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr "डेटाबेस प्राप्त केले जाऊ शकत नाही व परतावा जोडले गेले नाही"

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "डेटाबेस kitset घटक परत मिळवू शकलो नाही कारण"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr "बनावट अधिवेशने हे आयटम इतर उत्पादित आयटम वापरले सामग्रीचा बिले म्हणून फक्त विद्यमान, परत जाऊ शकत नाही. खालील आयटम परतावा जोडले गेले नाही:"

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr "प्रणाली सध्या काउंटर नियंत्रित भरपूर परतावा किंवा serialized आयटम साठी शिक्षण नाही"

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr "सकारात्मक प्रमाणात सह प्रविष्ट केवळ आयटम परतावा जोडले जाऊ शकते"

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr "प्रविष्ट ग्रॅमी% पासून किंमत Recalculated - ग्रॅमी% होता"

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "आपण कमी 0 परत प्रमाण किंवा किंमत सेट करण्याचा प्रयत्न करत आहात कारण आयटम अद्यतनित करणे शक्य नाही कमी 0 किंवा सवलतीच्या 100% पेक्षा अधिक किंवा कमी 0%"

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr "परत जात भाग एक kitset किंवा नाही कारण जर निर्धारित करणे शक्य नाही"

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "ग्रॅमी%"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "जाळे"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "कर"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "गोष्ट"

#: CounterReturns.php:759
msgid "Returned By"
msgstr "द्वारा परत"

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "संपर्क फोन क्रमांक"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr "फोन नंबर काउंटर परतावा आवश्यक आहे"

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "संपर्क ईमेल"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr "विक्री व्यक्ती"

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr "प्रत्यागमन कारण"

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "भरणा प्रकार"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr "ग्राहक अदा"

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "पुन्हा त्याची गणना"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr "रिटर्न प्रक्रिया"

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr "या रिटर्न नाही ओळी आहेत. प्रथम परत ओळी प्रविष्ट करा"

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr "ग्राहकाला पेमेंट म्हणून प्रविष्ट रक्कम परतावा रक्कम समान नाही. रक्कम दुरुस्त करा आणि पुन्हा प्रविष्ट"

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr "आम्ही custbranch तक्त्यातून विक्री जेथे क्षेत्र लोड करण्यात अक्षम आहोत"

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "कंपनी माहिती आणि प्राधान्ये पुनर्प्राप्त करणे शक्य नाही. तुमची प्रणाली प्रशासकाशी पहा"

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "बँक खाते डेबिट साठी जी.एल. व्यवहार घालण्यासाठी अयशस्वी की SQL होते"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "बँक खाते डेबिट एक जी.एल. व्यवहार घालू शकत नाही"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "क्रेडिट debtors खाते जी.एल. व्यवहार घालण्यासाठी अयशस्वी की SQL होते"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Debtors क्रेडिट खात्यासाठी एक जी.एल. व्यवहार घालू शकत नाही"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "काऊंटर विक्री"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "बँक खाते व्यवहार घालण्यासाठी अयशस्वी की SQL होते"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "एक बँक व्यवहार घालू शकत नाही"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "ग्राहक पावती व्यवहार घालण्यासाठी अयशस्वी की SQL होते"

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "ग्राहक विरूद्ध पावती व्यवहार घालू शकत नाही कारण"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr "क्रेडिट लक्षात ठेवा पावती वाटप घालण्यासाठी अयशस्वी की SQL होते"

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "अशी यादी तयार करणे पावतीची ग्राहक वाटप घालू शकत नाही कारण"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "क्रेडिट टीप क्रमांक"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "ही क्रेडिट नोट मुद्रण"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "कृपया होय"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "आयटम शोधा"

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr "बाबींच्या साठी, आपण एक स्टॉक श्रेणी निवडून परिणाम अरूंद, किंवा फक्त अर्धवट आयटम वर्णन किंवा आंशिक आयटम कोड प्रविष्ट करू शकता डेटाबेस शोध"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "आंशिक वर्णन प्रविष्ट करा"

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "जलद प्रविष्टी वापरा"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "मागील"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr "प्रत्यागमन आयटम (रे)"

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "मागणी सरशी"

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "मागणी रोजी"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "उपलब्ध"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "पासून या उत्पादनाची मागणी"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "विक्री जोडा"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr "आयटम कोड आधीच ज्ञात असल्यास त्वरीत परतावा आयटम जोडण्यासाठी हा फॉर्म वापरा"

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "परत करणे भाग कोड प्रविष्ट करा. भाग कोड कोणत्याही अल्फा अंकीय वर्ण अधोरेखित किंवा संयोगचिन्ह असू शकतात."

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "जलद प्रविष्टी"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "शोध भाग"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr "प्रत्यागमन रद्द"

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr "आपण या परतावा रद्द इच्छित खात्री आहे?"

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "काऊंटर विक्री"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr ""

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr ""

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "विनंती ही विक्री रद्द केली गेली"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "नवीन काऊंटर विक्री प्रारंभ"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr ""

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "तारीख नोंद"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "स्वरूपात असणे आवश्यक आहे"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "डेटाबेस प्राप्त केले जाऊ शकत नाही व सुव्यवस्था जोडले गेले नाही"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "बनावट अधिवेशने हे आयटम इतर उत्पादित आयटम वापरले सामग्रीचा बिले म्हणून फक्त विद्यमान, विकले जाऊ शकत नाही. खालील आयटम ऑर्डर जोडले गेले नाही:"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "प्रणाली सध्या भरपूर नियंत्रित किंवा serialized आयटमची काउंटर विक्री साठी शिक्षण नाही"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr "सकारात्मक प्रमाणात सह प्रविष्ट केवळ आयटम विक्री जोडले जाऊ शकते"

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "आपण कमी 0 आदेश प्रमाण किंवा किंमत सेट करण्याचा प्रयत्न करत आहात कारण आयटम अद्यतनित करणे शक्य नाही कमी 0 किंवा सवलतीच्या 100% पेक्षा अधिक किंवा कमी 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "द्वारा उचलला"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "टिप्पण्या"

#: CounterSales.php:928
msgid "Banked to"
msgstr "ते Banked"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "अदा केलेली रक्कम"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr "ग्राहकाने अदा रक्कम प्रविष्ट करा, या विक्रीची रक्कम समान आवश्यक"

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "विक्री प्रक्रिया"

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "या विक्रीवरील नाही ओळी आहेत. प्रथम चलन करण्यासाठी ओळी प्रविष्ट करा"

#: CounterSales.php:991
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "पैसे म्हणून प्रविष्ट रक्कम चलन रक्कम समान नाही. ग्राहक योग्य रक्कम अदा केली आहे याची खात्री करा आणि पुन्हा प्रविष्ट"

#: CounterSales.php:1045
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "नकारात्मक स्टॉक बंदी घटक निश्चित केले जाते आणि या विक्री इन्हॉइसिंग नकारात्मक स्टॉक कारणीभूत ठरेल. नाही futher प्रक्रिया केली जाऊ शकते. विक्री प्रथम प्रमाणात बदलणे किंवा पुरेसा स्टॉक नाही जे ओळी हटवण्याचा बदलू."

#: CounterSales.php:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr ""

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr "समस्या विक्री ऑर्डर शीर्षक घालताना. अयशस्वी की SQL होते"

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "ऑर्डर कारण जोडले जाऊ शकत नाही"

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "समस्या विक्री आदेशाची ओळ समाविष्ट. अयशस्वी की SQL होते"

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "विक्री ऑर्डर ओळ करण्यात अक्षम"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "विक्री ऑर्डर आयटम एक नवीन काम ऑर्डर घालण्यास अक्षम"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "आपोआप एक काम ऑर्डर तयार मध्ये"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "या विक्री ऑर्डर वर आयटम, घटक खर्च बेरीज पासून जमा म्हणून या आयटमची किंमत शून्य आहे. सेट साहित्याचा नाही बिल आहे कारण हे असू शकते ... आपण हे तपासा दुप्पट इच्छित असाल"

#: CounterSales.php:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "काम ऑर्डर आयटम जोडला जाऊ शकत नाही"

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "एक नवीन काम ऑर्डरच्या तयार केले गेले आहे"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "या साठी आहेत"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "संदर्भ तेथे क्रम"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "आमच्या ऑर्डर क्रमांक"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "खालील सिरिअल क्रमांक हे काम ऑर्डर राखीव गेले आहेत"

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "हे आपोआप व्युत्पन्न अनुक्रमांक आधीच अस्तित्वात आहे - तो काम ऑर्डर जोडले जाऊ शकत नाही"

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "काम ऑर्डर गोष्टीसाठी अनुक्रमांक जोडले जाऊ शकत नाही"

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "आयटम नवीन पुढील अनुक्रमांक अद्यतनित करू शकत नाही"

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "नवीन कार्य मागणी क्रमांक"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "साठी"

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "मागणी क्रमांक"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "प्रविष्ट केले आहे"

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "गेल्या भरणा तारीख अपडेट करण्यात अयशस्वी की SQL होते प्राप्त"

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "गेल्या भरणा तारीख ग्राहक रेकॉर्ड अद्यतनित करू शकत नाही कारण प्राप्त"

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "अशी यादी तयार करणे पावती वाटप घालण्यासाठी अयशस्वी की SQL होते"

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "नेहमी क्रमांकित आयटम"

#: CounterSales.php:2118 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ""

#: CounterSales.php:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr ""

#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "आयटम कोड आधीच ज्ञात असल्यास त्वरीत आयटम जोडण्यासाठी हा फॉर्म वापरा"

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "खपणे एक भाग कोड प्रविष्ट करा. भाग कोड कोणत्याही अल्फा अंकीय वर्ण अधोरेखित किंवा संयोगचिन्ह असू शकतात."

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "विक्री रद्द"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "आपण या विक्री रद्द इच्छित खात्री आहे?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "क्रेडिट एक चलन"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "एक चलन जमा निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "प्रथम एक चलन निवडा"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "ग्राहक चौकशी स्क्रीनवरून एक चलन जमा करण्यासाठी दुव्यावर क्लिक करा"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "क्रेडिट निवडलेले चलन साठी उत्पादन केले जाऊ शकत नाही"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "अशी यादी तयार करणे तपशील कारण प्राप्त केले जाऊ शकत नाही"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "अशी यादी तयार करणे तपशील पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "हे चलन हा प्रोग्राम वापरून जमा करणे शक्य नाही"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "स्वहस्ते क्रेडिट नोट तयार करावी लागेल"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "व्यवहार शिर्षक मिळत SQL होते"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "लाइन आयटमची"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "नियंत्रित आहे परंतु सिरिअल क्रमांक किंवा बॅच क्रमांक पुनर्प्राप्त करणे शक्य नाही कारण"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "नियंत्रित आयटम तपशील मिळत SQL होते"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "या चलन साठी पुनर्प्राप्त आले की नाही ओळ आयटम नाहीत"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "स्वयंचलित क्रेडिट कार्यक्रम या चलन पासून एक क्रेडिट नोट तयार करू शकत नाही"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "हे चलन स्वयंचलित सुविधा वापरून जमा करणे शक्य नाही"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "डुप्लिकेट DebtorTrans शिर्षक रेकॉर्ड चलन आढळले की अहवाल द्या"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "आपण कमी 0 जमा प्रमाण किंवा किंमत सेट करण्याचा प्रयत्न करत आहात कारण आयटम अद्यतनित करणे शक्य नाही कमी 0 किंवा सवलतीच्या 100% पेक्षा अधिक किंवा कमी 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "क्रेडिट चलन"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "म्हटले क्रेडिट टीप रक्कम"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Invoiced"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "पत"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "सवलतीच्या रेट"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "कर दर"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr "श्रेय या आयटमची प्रमाण प्रविष्ट करा"

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr "हा आयटम श्रेय ज्या किंमत प्रविष्ट करा"

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "आपण क्रेडिट पासून हा आयटम हटवू इच्छित खात्री आहे?"

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "अशी यादी तयार लावले सामानाचे खर्च"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "क्रेडिट सामानाचे किंमत"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "क्रेडिट बेरजा"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "क्रेडिट मूल्य बंद लिहिण्याची जी.एल. कोड निर्दिष्ट करणे आवश्यक आहे. निवड बॉक्स योग्य जी.एल. कोड निवडा"

#: Credit_Invoice.php:575
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "अशी यादी तयार करणे क्रेडिट चिठ्ठी वाटप प्रतिबिंबित करण्यासाठी चलन रेकॉर्ड करण्यासाठी बदल कारण केले जाऊ शकत नाही"

#: Credit_Invoice.php:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "अशी यादी तयार वाटप अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "ग्राहक क्रेडिट नोट व्यवहार डेटाबेस जोडले जाऊ शकत नाही कारण"

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "ग्राहक क्रेडिट नोट घालण्यासाठी खालील SQL वापरला होता"

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "क्रेडिट नोट वाटप रेकॉर्ड डेटाबेस जोडले जाऊ शकत नाही कारण"

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "क्रेडिट नोट वाटप रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "विक्री ऑर्डर तपशील रेकॉर्ड कारण invoiced कमी प्रमाणात अद्यतनित करणे शक्य नाही"

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr "जुळवणी घटक सद्याचे स्थान स्टॉक मिळविणे शक्य नाही"

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr "माजी Inv"

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr "घटक स्थान स्टॉक रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड निवडले जाऊ शकत नाही कारण"

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड निवडण्यासाठी खालील SQL वापरला होता"

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr "बंद लेखी उदा Inv"

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "क्रेडिट नोट प्रदर्शित हेतूने स्टॉक चळवळ रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"

#: Credit_Invoice.php:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "कर आणि ही क्रेडिट नोट ओळ आयटमवर लागू दर समाविष्ट करणे शक्य नाही कारण"

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "विद्यमान विक्री विश्लेषण रेकॉर्ड तपासण्यासाठी संख्या चालवू शकले नाही कारण"

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "ही क्रेडिट नोट विक्री विश्लेषण रेकॉर्ड जोडला जाऊ शकत नाही कारण"

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "स्टॉक बाजूस किंवा विक्री जी.एल. पोस्टिंग खर्चाच्या बंद लिहू समाविष्ट करणे शक्य नाही कारण"

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "क्रेडिट नोट जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "क्रेडिट नोट सवलतीच्या जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "क्रेडिट नोट एकूण कर्जदार जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "ही क्रेडिट नोट वाहतुक जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "प्रक्रिया करण्यात आली आहे"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "क्रेडिट टीप प्रकार"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "वस्तूंचे दुकान परत"

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "वस्तूंचे बंद लेखी"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "उलट जादा किंमत"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "माल स्थान परत"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "ते माल खर्च बंद लिहा"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "क्रेडिट नोट मजकूर"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "प्रक्रिया क्रेडिट"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "जमा नियंत्रित आयटम निर्देशीत"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "क्रेडिट आयटम निवडा"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr "हे पृष्ठ अद्वितीय प्रविष्ट जात क्रेडिट नोट ओळखण्यासाठी आयडेन्टिफायरसह म्हणतात करणे आवश्यक आहे. हे येऊ नये की एक प्रोग्रामिंग त्रुटी आहे."

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "क्रेडिट टिप लाइन आयटम निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते."

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "नियंत्रीत क्रेडिट नोट ओळ आयटम निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "मागे क्रेडिट टीप एंट्रीला"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "सूचना"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "बॅच क्रमांक इनपुट किंवा सिरिअल क्रमांक जमा होत आवश्यक नियंत्रित म्हणून ओळ आयटम ठरवणे आवश्यक आहे"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "नियंत्रित आयटम च्या क्रेडिट"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "क्रेडिट स्थिती कोड देखभाल"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "क्रेडिट स्थिती कोड आधीच डेटाबेस अस्तित्वात"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "स्थिती सांकेतिक नाव पूर्णांक असणे आवश्यक आहे"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "क्रेडिट स्थिती वर्णन तीस वर्ण किंवा कमी लांब असणे आवश्यक आहे"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "क्रेडिट स्थिती वर्णन प्रविष्ट करणे आवश्यक आहे"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "क्रेडिट स्थिती रेकॉर्ड अद्यतनित केले गेले आहे"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "नवीन क्रेडिट स्थिती रेकॉर्ड समाविष्ट केले गेले आहे"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "ग्राहक खाती तो संदर्भ तयार केले गेले आहेत कारण ही क्रेडिट स्थिती कोड हटवू शकत नाही"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "ही क्रेडिट स्थिती कोड पहा ग्राहक खाती"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "ही क्रेडिट स्थिती कोड हटविले गेले आहे"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "स्थिती कोड"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "पावत्या अस्वीकार"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "अशी यादी तयार करणे ठीक"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "नाही इन्हॉइसिंग"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "आपण या क्रेडिट स्थिती रेकॉर्ड हटवू इच्छित खात्री आहे?"

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "दर्शवा परिभाषित क्रेडिट स्थिती कोड"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "चलने देखभाल"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "चलन आधीच डेटाबेस अस्तित्वात"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "विनिमय दर अंकीय असणे आवश्यक आहे"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr "या चलनातील रकमा प्रदर्शित दशांश ठिकाणी संख्या अंकीय असणे आवश्यक आहे"

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr "या चलनातील रकमा प्रदर्शित दशांश ठिकाणी संख्या सकारात्मक असणे किंवा शून्य आवश्यक"

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr "या चलनातील रकमा प्रदर्शित दशांश ठिकाणी संख्या 4 किंवा कमी असेल अशी अपेक्षा आहे"

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "चलन देशात 50 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "hundredths नाव 15 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "चलन व्याख्या रेकॉर्ड अद्यतनित केले गेले आहे"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "चलन व्याख्या रेकॉर्ड जोडले गेले आहे"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr "ते चलन दर समायोजन"

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr "चलन दर फरक"

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "ग्राहक खाती हे चलन संदर्भ तयार केले गेले कारण हे चलन हटवू शकत नाही"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "या चलन पहा ग्राहक खाती"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "पुरवठादार खाती हे चलन संदर्भ तयार केले गेले कारण हे चलन हटवू शकत नाही"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "या चलन पहा पुरवठादार खाती"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "या चलन वापरणाऱ्या बँक व्यवहार आहेत कारण या चलन हटवू शकत नाही"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "या चलन पहा बँक व्यवहार"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "तो कंपनीच्या फंक्शनल चलन आहे कारण हे चलन हटवू शकत नाही"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "चलन व्याख्या रेकॉर्ड हटविले गेले आहे"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "देश"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "ISO4217 कोड"

#: Currencies.php:315
msgid "Currency Name"
msgstr "चलनाचे नाव"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Hundredths नाव"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr "दशमान ठिकाणे"

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr "1 / माजी रेट"

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "माजी दर - इसीबी"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "प्रतिपाळ"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr "आपण या चलन हटवू इच्छित खात्री आहे?"

#: Currencies.php:363
msgid "Graph"
msgstr "आलेख"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "कार्यात्मक चलनासंबंधी"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "सर्व चलन व्याख्या दाखवा"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "एक त्रुटी चलनासंबंधी माहिती पुनर्प्राप्त आली"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "आयएसओ 4217 चलन कोड"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr "प्रदर्शित करण्यासाठी दशमान ठिकाणे"

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "ग्राहक EDI सेट"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "ग्राहकांना EDI संदर्भ कोड खालील वर्ण कोणत्याही असू शकत नाही"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "किंवा जागा"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "EDI पावत्या किंवा EDI ऑर्डर सक्रिय होतात तेव्हा ग्राहक EDI संदर्भ कोड सेट करणे आवश्यक आहे"

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "EDI पावत्या पाठविले तर ग्राहकांना EDI ईमेल पत्ता किंवा FTP सर्व्हर पत्ता प्रविष्ट करणे आवश्यक आहे"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "ग्राहक EDI सेटअप डेटा अद्यतनित करणे शक्य नाही कारण"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "ग्राहक EDI संरचना सुधारीत"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "ग्राहक EDI संरचना अयशस्वी"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "ग्राहक EDI कॉन्फिगरेशन तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "EDI पावत्या च्या पाठवत सक्षम"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "अक्षम"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
msgid "Enabled"
msgstr "सक्षम"

#: CustEDISetup.php:111
msgid "Create"
msgstr "निर्माण करणे"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "संपादन चलन संदेश स्वरूप"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "EDI ऑर्डर ऑफ घ्यायला सक्षम"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "ग्राहक EDI संदर्भ"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "EDI कम्युनिकेशन पद्धत"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "ईमेल संलग्नक"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "फाइल ट्रान्सफर प्रोटोकॉल (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP सर्व्हरचा किंवा ईमेल पत्ता"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "FTP सर्व्हरचा वापरकर्ता नाव"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "FTP सर्व्हरचा पासवर्ड"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "अद्यतनित EDI संरचना"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "मागे आयटम"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "नाही स्टॉक आयटम स्टॉक कोड प्रविष्ट करा किंवा शोध पृष्ठ वापरून स्टॉक आयटम निवडा तेथे सेट आहे"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "प्रविष्ट रूपांतरण फॅक्टर अंकीय नव्हते"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "एक संख्या अपेक्षित आहे"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "रूपांतरण फॅक्टर किंमत उपाय आमच्या युनिट मध्ये एकक किंमत मिळवण्यासाठी द्वारे विभाजीत करणे आवश्यक आहे संख्या आहे"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "उदा."

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "प्रविष्ट करण्यासाठी रूपांतरण घटक 1000 आहे"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "कोणतेही बदल डेटाबेस केले जाईल"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "स्टॉक कोड"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr "रूपांतरण फॅक्टर"

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "ग्राहक कोड"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NAME ना"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "कोडमध्ये"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "स्टॉक आयटम"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "डेटाबेस मध्ये परिभाषित नाही"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "पत्ता 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "पत्ता 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "पत्ता 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "आवश्यक असेल तर शोध सुविधा खाली उपलब्ध आहे"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "आमची मापनाचे एकके"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "रुपांतरण फॅक्टर (आमच्या UOM करण्यासाठी)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "जोडा"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "स्टॉक स्थिती दर्शवा"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "स्टॉक हालचाली दाखवा"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "शिल्लक विक्री ऑर्डर शोधा"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "शोध पूर्ण विक्री ऑर्डर"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "ग्राहक लॉगिन संरचना"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr "लॉगिन त्यासाठी ठरवणे शक्य आधी ग्राहक प्रथम निवडणे आवश्यक आहे"

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr "ग्राहक निवडा"

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr ""

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "प्रविष्ट वापरकर्ता ID किमान 4 अक्षर लांब असणे आवश्यक आहे"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "वापरकर्ता नावे खालील वर्ण कोणत्याही असू शकत नाही"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "प्रविष्ट पासवर्ड किमान 5 वर्ण लांब असणे आवश्यक आहे"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "पासवर्ड वापरकर्ता आयडी असणे शक्य नाही"

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "आपण एक ग्राहक कोड प्रविष्ट केल्यास आपण देखील या ग्राहक वैध शाखेला कोड प्रविष्ट करणे आवश्यक आहे"

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr "कारण ग्राहक कोड आणि शाखा वैधता वर तपास अयशस्वी"

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr "ग्राहक कोड आणि शाखा तपासण्यासाठी वापरलेला SQL होते"

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "प्रविष्ट शाखा कोड प्रविष्ट ग्राहक कोड वैध नाही"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr "वापरकर्ता कारण जोडले जाऊ शकत नाही"

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr "नवीन वापरकर्ता घालण्यासाठी वापरले आणि अयशस्वी झाले याची SQL होते"

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr "नवीन ग्राहक लॉगिन तयार केले गेले आहे"

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "सदस्य लॉगिन"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr "या ग्राहक लॉगिन एक USERID प्रविष्ट करा"

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "परवलीचा शब्द"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr "या ग्राहक लॉगिन एक संकेतशब्द प्रविष्ट करा"

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "पूर्ण नाव"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr "वापरकर्त्याचे खरे नाव प्रविष्ट करा"

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "टेलिफोन क्रमांक"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr "वापरकर्ता ईमेल पत्ता प्रविष्ट करा"

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "शाखा कोड"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "अहवाल पृष्ठ आकार"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "रमणीय भूप्रदेश किंवा त्याचे चित्र"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "पत्र"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "कायदेशीर"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "थीम"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "भाषा"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "साठी गेल्या महिन्यात करताना प्रती स्थायिक होते की व्यवहार पुनर्प्राप्त करताना समस्या आली"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "डेटाबेस"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "अनिर्णित व्यवहार पुनर्प्राप्त करताना समस्या आली"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "अटी"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "क्रेडिट मर्यादा"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "पत प्रतिष्ठा"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "राखून ठेवलेले खाते"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "नंतर सर्व व्यवहार दाखवा"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "चौकशी रीफ्रेश"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "शुल्क"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "नामावली"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "नेमून दिलेला"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "तोल"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "अशी यादी तयार पूर्वावलोकन करण्यासाठी क्लिक करा"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML"

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "पीडीएफ क्लिक करा"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr "पीडीएफ"

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "अशी यादी तयार ईमेल क्लिक करा"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "क्रेडिट नोट पूर्वावलोकन करण्यासाठी क्लिक करा"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "क्रेडिट नोट ईमेल क्लिक करा"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "निधी वाटप करण्यासाठी क्लिक करा"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "वाटप"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "एकूण शिल्लक"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "चालू"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "सध्या देय"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "मुदती बाहेर दिवस"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "एकूण"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "ग्राहक पावती"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "क्रेडिट टीप वाटप"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "वाटप पुन्हा प्रक्रिया करणे शक्य नाही"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "आपण फक्त एक वाटप प्रक्रिया केल्यास या पृष्ठावर रीफ्रेश दाबा असल्यास"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "ऐवजी परत बटण पेक्षा प्रदान नॅव्हिगेशन दुवे वापरण्याचा प्रयत्न"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "भविष्यात हा संदेश टाळण्यासाठी"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "प्रविष्ट रक्कम नकारात्मक होते"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "केवळ सकारात्मक प्रमाणात अनुमती आहे"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "वाटप रक्कम जास्त आहे कारण वाटप प्रक्रिया होऊ शकली नाही"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "वाटप करण्यात येत"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "वाटप एकूण"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "आणि एकूण रक्कम"

#: CustomerAllocations.php:73
msgid "was"
msgstr "होता"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr "जुन्या वाटप रेकॉर्ड हटवू शकत नाही"

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr "वाटप रेकॉर्ड बदलता येत नाही"

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr "एक्स्चेंजवर फरक अद्यतनित करू शकत नाही"

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr "पावती किंवा क्रेडिट टीप अद्यतनित करणे शक्य नाही"

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr "सामान्य खातेवही एक्स्चेंज फरक अद्यतनित करू शकत नाही"

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr "Debtors सामान्य खातेवही मध्ये नियंत्रित अद्यतनित करू शकत नाही"

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "पावती वाटप"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "पावत्या वाटप"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "पलीकडे प्रकार"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "ग्राहक नाही"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Alloc करण्यासाठी"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "कृती करणे"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "ग्राहक चलनातील रक्कम"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "एक विनिमय दराने स्थानिक चलन रुपांतरित"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "पलीकडे"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "अद्याप ते"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "वाटप करणे"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "हे"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "चालवणे"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "वाटप करण्यात येत"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr "वाटप करणे या व्यवहाराची रक्कम प्रविष्ट करा. काहीही संपूर्ण व्यवहार वाटप केले आहे तर, चेकबॉक्स वापर येथे प्रविष्ट करावे"

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "वाटप एकूण"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "वाटप करण्यासाठी एकूण पुन्हा मोजा"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "वाटप करणे बाकी"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "प्रक्रिया वाटप"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "नाही थकबाकी जमा रकमा किंवा या ग्राहकासाठी वाटप करण्यास नामावली"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "पूर्ण करणे कोणतेही वाटप नाहीत"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "विक्री क्षेत्र"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "विक्री व्यक्ती"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr "च्यापासून सुरू होणे"

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr "आत्तापर्यंत"

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Debits"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "ग्राहक शाखा"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "हे पृष्ठ आपल्यासाठी शाखा संपादित इच्छित ज्यांच्यासाठी ग्राहकांच्या ऋणको कोडसह म्हणतात करणे आवश्यक आहे"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "पृष्ठे प्रणाली मधून म्हणतात तेव्हा हे नेहमीच असेल"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "एक ग्राहक निवडा प्रथम नंतर / संपादन जोडण्यासाठी दुवा निवडू / शाखा हटवा"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "शाखा कोड खालील वर्ण कोणत्याही असू शकत नाही"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "शाखा कोड किमान एक वर्ण असावा"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "पावत्या पुढील महिन्यात शुल्क आकारले ज्यानंतर तारीख संख्या असेल अशी अपेक्षा आहे आणि मान्यताप्राप्त संख्या प्रविष्ट केले नाही"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "पावत्या पुढील महिन्यात शुल्क आकारले ज्यानंतर (महिन्यात) तारीख कमी 31 संख्या असावे"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "अंदाज वितरण दिवस संख्या असेल अशी अपेक्षा आहे आणि मान्यताप्राप्त संख्या प्रविष्ट केले नाही"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "अंदाज वितरण दिवस दिवस नंबर असावा कमी 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "पॅकेज कमी 60 दिवसांत साधारणपणे जगात कुठेही seafreight पाठवलेल्या जाऊ शकते"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "एक त्रुटी माहिती पुनर्प्राप्त आली"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr "Geocode एकत्रीकरण सक्षम आहे, पण यजमान सेटअप आहेत - सावधानता. सेटअप Geocode जा"

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr "Geocode सूचना"

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "पत्ता"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr "Geocode करण्यात अयशस्वी"

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr "प्राप्त स्थिती"

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "शाखा सुधारित केले आहे."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr "ग्राहक शाखा"

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr "जोडले गेले आहे, दुसर्या शाखा घालावे, किंवा परत"

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "मुख्य मेनू"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "शाखा रेकॉर्ड घातले किंवा सुधारित केले जाऊ शकत नाही कारण"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "ग्राहक व्यवहार या शाखेत निर्माण केले आहेत कारण या शाखा हटवू शकत नाही"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "या शाखा कोड सह व्यवहार"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "विक्री विश्लेषण रेकॉर्ड त्यासाठी अस्तित्वात कारण या शाखा हटवू शकत नाही"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "या शाखा कोड / ग्राहक सह विक्री विश्लेषण रेकॉर्ड"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "विक्री ऑर्डर त्यासाठी अस्तित्वात कारण या शाखा हटवू शकत नाही"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "कोठा साफ जुन्या विक्री ऑर्डर प्रथम"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "या शाखा / ग्राहकासाठी विक्री ऑर्डर"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "वापरकर्ते ते पहा अस्तित्वात कारण या शाखा हटवू शकत नाही"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "प्रथम जुन्या वापरकर्ते पर्ज"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "या शाखा / ग्राहक संदर्भ वापरकर्त्यांना"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr "करार तयार केले गेले कारण ते पहा की हा शाखा हटवणे शक्य नाही"

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr "प्रथम जुन्या करार पर्ज"

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr "करार हा शाखा / ग्राहक संदर्भ"

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "शाखा रेकॉर्ड हटविले जाऊ शकत नाही"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "SQL सर्व्हर खालील संदेश परत"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "हटवलेले शाखा"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "परिभाषित शाखा"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "शाखेशी संपर्क"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "(दुकान, इमध्ये) विक्री करणारा नोकर"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "नाही फॅक्स"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "कर गट"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "सक्षम?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "आपण या शाखा हटवू इच्छित खात्री आहे?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "शाखा हटवा"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "शाखा सक्षम आहेत."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "शाखा अक्षम आहेत."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "एकूण शाखा"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "नाही शाखांसाठी व्याख्या आहेत"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "आपण प्रत्येक ग्राहक एक शाखा किमान असणे आवश्यक आहे. आता एक शाखा जोडा."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "शाखा माहीती बदला"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "परिभाषित सर्व शाखा दाखवा"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "बदला शाखा"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "शाखेला जोडा"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr "शाखा कोड 10 अक्षरांपर्यंत. खालील वर्ण मनाई आहे:"

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr "अल्फा अंकीय"

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "शाखा नाव"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr "शाखा नाव ग्राहकाच्या विशिष्ट वितरण पत्ता ओळखण्यासाठी पाहिजे आणि प्रविष्ट करणे आवश्यक आहे"

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "स्ट्रीट पत्ता 1 (स्ट्रीट)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr "स्ट्रीट पत्ता 2 (स्ट्रीट)"

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr "स्ट्रीट पत्ता 3 (उपनगर / शहर)"

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr "स्ट्रीट पत्ता 4 (राज्य / प्रांत)"

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr "स्ट्रीट पत्ता 5 (पोस्टल कोड)"

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "विशेष सुचना"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "पोहोचवेल डीफॉल्ट दिवस"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "पुढे तारखेनंतर (महिन्यात दिवस)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "Salesperson"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "अद्याप व्याख्या नाही विक्री लोक आहेत"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "ग्राहक शाखा विक्री व्यक्ती वाटप करणे आवश्यक आहे"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "किमान एक विक्री व्यक्ती परिभाषित कृपया खालील दुवा वापरा"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "विक्री लोक परिभाषित"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "अद्याप व्याख्या नाही क्षेत्रे आहेत"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "ग्राहक शाखा क्षेत्र वाटप करणे आवश्यक आहे"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "किमान एक विक्री क्षेत्र व्याख्यीत करण्याचा कृपया खालील दुवा वापरा"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "विक्री क्षेत्रे परिभाषित"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "ग्राहक शाखा स्टॉक सहसा काढलेला आहे जेथे डीफॉल्ट स्थान पहा आवश्यक"

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr "किमान एक स्टॉक स्थान परिभाषित कृपया खालील दुवा वापरा"

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr "स्टॉक स्थाने परिभाषित"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "कडून स्टॉक काढा"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "फोन नंबर"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "फॅक्स क्रमांक"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr "परिभाषित नाही कर गट आहेत - कोणत्याही शाखा सेट केले जाण्यापूर्वी या प्रथम ठरवणे आवश्यक आहे"

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr "कर गट परिभाषित"

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "या शाखा वर व्यवहार"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr "परिभाषित नाही shippers आहेत - कोणत्याही शाखा सेट केले जाण्यापूर्वी या प्रथम ठरवणे आवश्यक आहे"

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr "Shippers परिभाषित"

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "डीफॉल्ट वाहतुक / जहाजावरुन माल पाठवण्याचे काम पद्धत"

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "डीफॉल्ट Packlist"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "दर्शवा कंपनी तपशील आणि लोगो"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "लपवा कंपनी तपशील आणि लोगो"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "पोस्टल पत्ता 1 (स्ट्रीट)"

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "पोस्टल पत्ता 2 (उपनगर / शहर)"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "पोस्टल पत्ता 3 (राज्य)"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "पोस्टल पत्ता 4 (पोस्टल कोड)"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr "पोस्टल पत्ता 5"

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "ग्राहक अंतर्गत शाखा कोड (EDI)"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr "प्रविष्ट करा किंवा अद्यतनित शाखा"

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "ग्राहक चौकशी"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "ग्राहक प्रथम ग्राहक नीवड पडद्यावर पासून निवडणे आवश्यक चौकशी प्रदर्शित करण्यासाठी"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "वर चौकशी करण्यासाठी एक ग्राहक निवडा"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "एकही व्यवहार SQL करून परत आले कारण"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "पासून प्रदर्शित करण्यासाठी कोणतेही व्यवहार नाहीत"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "अधिक माहिती"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "अशी यादी तयार जमा करण्यासाठी क्लिक करा"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr "ग्राहक खरेदी"

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr "हे स्क्रिप्ट ग्राहक कोडसह म्हणतात करणे आवश्यक आहे."

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr "ग्राहक खरेदी आयटम"

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr "स्टॉक चळवळ तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr "या ग्राहकासाठी कोणतेही आयटम नाहीत"

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "व्यवहार दिनांक"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "स्टॉक आयडी"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr "व्यवहार क्रमांक"

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "स्थानावरून"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr "ग्राहक नीवड पडद्यावर जा"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "पावती प्रविष्टी"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "एक बँक खाते या पावती निवडले करणे आवश्यक"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "बँक खाते नाव प्राप्त केले जाऊ शकत नाही कारण"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "बँक खाते क्रमांक"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "एक बँक खाते म्हणून सेट नाही"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "प्रविष्ट विनिमय दर अंकीय असावी"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "प्रविष्ट कार्यशील विनिमय दर अंकीय असावी"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "निवडलेले चलन फक्त ग्राहक व्यापार निवडले जाऊ शकते - पावतीची चलन बदलल्याने विद्यमान नोंदी पुन्हा पूर्ण करणे आवश्यक आहे की अर्थ"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "नाही सामान्य खातेवही कोड निवडण्यात आले आहे"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "त्यामुळे या जी.एल. विश्लेषण आयटम जोडला जाऊ शकत नाही"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "कंपनी अद्याप व्यवस्थित सेट केला गेला नाही"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "ही माहिती बॅच प्रक्रिया आवश्यक आहे"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "प्रक्रिया रद्द केली गेली"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "पावती बॅच सारांश"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "तुकडी क्रमांक"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "दिनांक Banked"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "जी.एल. कोड"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "पावतीची रक्कम"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "एक ग्राहक पावती प्रिंट"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "पावती एक जी.एल. नोंद घालू शकत नाही कारण"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "पावती जी.एल. नोंद घालण्यासाठी अयशस्वी की SQL होते"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "कायदा हस्तांतरण"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "बँक व्यवहार घालण्यास अयशस्वी की SQL होते"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "SQL वापरून बँक व्यवहार घालू शकत नाही"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "बँक खाते डेबिट दूर जी.एल. व्यवहार घालण्यासाठी अयशस्वी की SQL होते"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "देयक सवलतीच्या डेबिट साठी जी.एल. व्यवहार घालण्यासाठी अयशस्वी की SQL होते"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "देयक सवलतीच्या डेबिट एक जी.एल. व्यवहार घालू शकत नाही"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "बदल करणे शक्य नाही"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "पावती बॅच"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "यशस्वीरित्या डेटाबेस केला गेला आहे"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "प्रिंट पीडीएफ़ बॅच सारांश"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "पावत्या प्रविष्ट करा"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "ग्राहक नाव कीवर्ड प्रविष्ट ग्राहक कोड अर्क प्राधान्य वापरले गेले आहेत"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "ग्राहक तपशील पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "नाही ग्राहक रेकॉर्ड निवडलेले पाठ्य समाविष्टीत"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "आपल्या शोध निकष बदलणे आणि पुन्हा प्रयत्न करा"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "ग्राहक तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "बँक खाते पावत्या प्रविष्टी"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "पावती प्रविष्ट करा"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "ग्राहक पावती प्रविष्ट करा"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "एक ग्राहकाला देयक प्रविष्ट करा (ie. क्रेडिट नोट बाहेर मोजावी), एक नकारात्मक देयक रक्कम प्रविष्ट करा."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "बँक खाती अद्याप व्याख्या गेली नाहीत"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "आपण प्रथम आवश्यक"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "नाही चलने अद्याप व्याख्या आहेत"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "एक चलन व्याख्या होईपर्यंत पावत्या प्रविष्ट करणे शक्य नाही"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "सूचित दर:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "पावती विनिमय दर"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "बँक खाते चलन चलन आणि पावतीची चलन दरम्यान विनिमय दर"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "कार्यात्मक विनिमय दर"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "व्यवसायाच्या चलन (फंक्शनल चलन) आणि बँक खात्याचा चलन दरम्यान विनिमय दर"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "पावती प्रकार"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr "बँक व्यवहार वर संदर्भ चौकशी"

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr "सामान्य खातेवही खाते चौकशी वर गोष्ट"

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Banked"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "मध्ये Banked"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "वर"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "प्राप्त"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "मुलांचा शिवशिवीचा खेळ"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "निवडलेले ग्राहक प्रविष्ट जात पावतीची चलनात व्यापार नाही - पावतीची चलन एकतर बदल किंवा भिन्न ग्राहक निवडलेले करणे आवश्यक"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr "चौकशी"

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "सामान्य खातेवही पावती प्रविष्टी"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "निवडा टॅग"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "नाही सामान्य खातेवही खाती अद्याप सेट केले आहेत"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "जी.एल. खाती सेट होईपर्यंत पावत्या जी.एल. खाती विरुद्ध प्रविष्ट करणे शक्य नाही"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "सवलत रक्कम"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "मान्य प्रॉम्प्टवर देयक सवलतीच्या आहे"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "ज्याला पैसे दिले तो मनुष्य बँक तपशील"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "एक ग्राहक निवडा"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "ग्राहक मध्ये मजकूर"

#: CustomerReceipt.php:1215
msgid "name"
msgstr ""

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "ग्राहक मध्ये मजकूर काढू"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "कोड"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr "शोधण्यासाठी ग्राहक कोड एक अर्क द्या. ग्राहक कोड कोणत्याही अल्फा अंकीय वर्ण किंवा अधोरेखित करू शकता"

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "ग्राहक चलन क्रमांक"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "एक जी.एल. पावती प्रविष्ट करा"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "स्वीकारा आणि प्रक्रिया बॅच"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "ग्राहक देखभाल"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "ग्राहक संख्या आधीच डेटाबेस अस्तित्वात"

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr "ग्राहक नाव प्रविष्ट आणि लांब चाळीस किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे"

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "ऋणको कोड रिक्त असू शकत नाही"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "ग्राहक कोड खालील वर्ण कोणत्याही असू शकत नाही"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "पत्त्याच्या लाइन 1 चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "पत्त्याच्या लाइन 2 चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "पत्त्याच्या लाइन 3 चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "पत्त्याच्या लाइन 4 पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "पत्त्याच्या लाइन 5 वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "क्रेडिट मर्यादा अंकीय असणे आवश्यक आहे"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "देयक सवलतीच्या अंकीय असणे आवश्यक आहे"

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr "फील्ड पासून ग्राहक स्वरुपात तारीख असणे आवश्यक आहे"

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "सवलतीच्या टक्केवारी अंकीय असणे आवश्यक आहे"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "क्रेडिट मर्यादा संख्या असणे आवश्यक आहे"

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "देयक सवलतीच्या कमी 10% आणि पेक्षा मोठे किंवा 0 समान असेल अशी अपेक्षा आहे"

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "सवलतीच्या कमी 100% आणि पेक्षा मोठे किंवा 0 समान असेल अशी अपेक्षा आहे"

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "चलन कोड व्यवहार या ग्राहकासाठी आधीच आहेत अद्यतनित करणे शक्य नाही"

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "ग्राहक अद्यतनित करणे शक्य नाही कारण"

#: Customers.php:204
msgid "Customer updated"
msgstr "ग्राहक अद्यतनित"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "हे ग्राहक कारण जोडले जाऊ शकत नाही"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "आपण आपोआप एक नवीन ग्राहक शाखा पानाच्या नोंद अग्रेषित पाहिजे"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "अद्ययावत किंवा deletes झाला"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "तो पहा व्यवहार आहेत कारण हा ग्राहक हटविले जाऊ शकत नाही"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "या ग्राहक विरुद्ध व्यवहार"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "ऑर्डर त्यावर तयार केले गेले कारण ग्राहक रेकॉर्ड हटवू शकत नाही"

#: Customers.php:304
msgid "orders against this customer"
msgstr "या ग्राहक विरुद्ध ऑर्डर"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "विक्री विश्लेषण रेकॉर्ड त्यासाठी अस्तित्वात कारण हा ग्राहक रेकॉर्ड हटवू शकत नाही"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "या ग्राहक विरुद्ध विक्री विश्लेषण रेकॉर्ड"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "आपण प्रथम किमान एक विक्री प्रकार / किंमत सूची सेट करणे आवश्यक आहे नवीन ग्राहक तयार करण्यासाठी"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "क्लिक करा"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "येथे"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "आपली किंमत याद्या सेट करण्यासाठी"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "नवीन ग्राहक तयार करण्यासाठी आपण प्रथम किमान एक ग्राहक प्रकार केलेच पाहिजे"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "आपल्या ग्राहकांच्या प्रकार सेट करण्यासाठी"

#: Customers.php:438
msgid "Click here to continue"
msgstr "सुरू ठेवण्यासाठी येथे क्लिक करा"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr "ग्राहक कोड 10 अक्षरांपर्यंत. खालील वर्ण मनाई आहे:"

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "पत्ता ओळ 1 (स्ट्रीट)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr "पत्ता ओळ 2 (स्ट्रीट)"

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr "पत्ता ओळ 3 (उपनगर / शहर)"

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr "पत्ता ओळ 4 (राज्य / प्रांत)"

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr "पत्ता ओळ 5 (पोस्टल कोड)"

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "परिभाषित नाही विक्री प्रकार / किंमत याद्या"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr "सेटअप प्रकार"

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "परिभाषित नाही ग्राहक प्रकार / किंमत याद्या"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "ग्राहक प्रकार"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "ग्राहक असल्याने"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "सवलतीच्या टक्केवारी"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "सवलतीच्या कोड"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "भरणा सवलत टक्केवारी"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "कर संदर्भ"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "सध्या परिभाषित कोणतेही देयक अटी आहेत - मुख्य मेन्यू चा सेटअप टॅबवर जा आणि प्रथम किमान एक सेट"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "परताव्यासाठी अटी"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "सध्या परिभाषित नाही क्रेडिट पुतळे आहेत - मुख्य मेन्यू चा सेटअप टॅबवर जा आणि प्रथम किमान एक सेट"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "सध्या परिभाषित नाही चलने आहेत - मुख्य मेन्यू चा सेटअप टॅबवर जा आणि प्रथम किमान एक सेट"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "ग्राहक चलनासंबंधी"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "त्यामुळे ग्राहक पी.ओ. लाइन"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "अशी यादी तयार संबोधित"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "हो पत्त्यावर"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "शाखेत पत्ता"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "नवीन ग्राहक जोडा"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr "ग्राहक कोड पर्यंत 10 अल्फा अंकीय वर्ण लांब असणे किंवा अधोरेखित करू शकता"

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "त्यामुळे ग्राहक पी.ओ. लाइन आवश्यक आहे"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr "संपर्क हटविला"

#: Customers.php:1131
msgid "Add Contact"
msgstr "संपर्क जोडा"

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "आपण या ग्राहक संपर्क हटवू इच्छित खात्री आहे?"

#: Customers.php:1186
msgid "Update Customer"
msgstr "अद्यतनित ग्राहक"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "ग्राहक हटवा"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "ग्राहक व्यवहार चौकशी"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "व्यवहार चौकशी"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "अहवालासाठी व्यवहार कोणत्या प्रकारची निवडा."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "पासून"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "दर्शवा व्यवहार"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "निवडलेले निकष ग्राहक व्यवहार कारण पुनर्प्राप्त करणे शक्य नाही"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "माजी रेट"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "क्रेडिट पूर्वावलोकन करण्यासाठी क्लिक करा"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "ग्राहक प्रकार"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "ग्राहक प्रकार सेटअप"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "जोडा / संपादित / ग्राहक प्रकार हटवा"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "ग्राहक प्रकार नाव वर्णन 100 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "ग्राहक प्रकार नाव वर्णन किमान एक वर्ण असावा"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "आपण आधीच नावाची ग्राहक प्रकार"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "ग्राहक प्रकार"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr ""

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "ग्राहक प्रकार"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "तयार केला गेला आहे"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "या ग्राहक प्रकार वापरून व्यवहार संख्या पुनर्प्राप्त करणे शक्य नाही"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "ग्राहक व्यवहार या प्रकारच्या वापरून तयार केले गेले आहेत कारण या प्रकारच्या हटवू शकत नाही"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "या प्रकारच्या वापरून व्यवहार"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "हे प्रकार रेकॉर्ड वापरून व्यवहार संख्या कारण पुनर्प्राप्त करणे शक्य नाही"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "ग्राहक सध्या या प्रकारच्या वापर करण्यासाठी सेट आहेत कारण या प्रकारच्या हटवू शकत नाही"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "या प्रकारच्या कोडसह ग्राहकांना"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "प्रकार रेकॉर्ड हटविले जाऊ शकत नाही कारण"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "प्रकार आयडी"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "प्रकार नाव"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "आपण या ग्राहक प्रकार हटवू इच्छित खात्री आहे?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "परिभाषित सर्व प्रकार दाखवा"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr "ग्राहक प्रकार नाव आवश्यक आहे"

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "चौकशी देय कसे ग्राहक"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "ग्राहक कोठे वाटप"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "पावती"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "क्रेडिट टीप"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "व्यवहार क्रमांक"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "वाटप कसे दाखवा"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "चौकशी करणे व्यवहार संख्या पहिल्या प्रविष्ट करणे आवश्यक आहे"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr "अशी यादी तयार करणे"

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr "हे व्यवहार निधी पावती होते आणि एक मिळण्यासाठी पावत्या किंवा नामावली नाही वाटप असू शकते. ही चौकशी एक नकारात्मक पावती म्हणून प्रविष्ट जाते देयक क्रेडिट नोट्स किंवा पावत्या विरुद्ध स्थायिक कसे पाहण्यासाठी वापरण्यासाठी तयार केलेली आहे"

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "या व्यवहार विरुद्ध केलेले नाही वाटप आहेत"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "विरुद्ध केलेले वाटप"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "संख्या"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "व्यवहार एकूण"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr "बँक व्यवहार चौकशी"

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr "कडून दिनांक व्यवहार"

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr "व्यवहार करण्यासाठी दिनांक"

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr "न जुळणारी"

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr "जुळले"

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr "बँक खाते माहिती पुनर्प्राप्त करणे शक्य नाही"

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr "या खात्यासाठी कोणतेही व्यवहार निवडलेल्या तारीख श्रेणीत आहेत"

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "एवढा व्यवहार"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr "दरम्यान"

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "व्यवहार प्रकार"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "रक्कम"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "आणखी दिनांक निवडा"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "दैनिक विक्री चौकशी"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "दैनिक विक्री"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "दैनंदिन विक्री दर्शविण्यासाठी महिना निवडा"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "दाखवा महिना"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "निवडलेले महिन्यात दैनिक विक्री दाखवा"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "विक्री डेटा कारण पुनर्प्राप्त करणे शक्य नाही"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "रविवारी"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "सोमवार"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "मंगळवारी"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "बुधवार"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "गुरुवारी"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "शुक्रवार"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "शनिवार"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "महिन्यात एकूण विक्री"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "ग्रॅमी%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "सरासरी दैनिक विक्री"

#: Dashboard.php:5
msgid "Dashboard"
msgstr ""

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "वापरले आणि अयशस्वी झाले याची SQL होते"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "पलीकडे दिनांक"

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "योग्य तारीख"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "आता संपुष्टात"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "दिवस"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "बेरजा"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "अशी यादी तयार दिनांक"

#: Dashboard.php:301
msgid "Amount Due"
msgstr ""

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "देय पुरवठादार पावत्या तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "ग्रँड एकूण देयके मुळे"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "सेट बँक खाती पुनर्प्राप्त करणे शक्य नाही कारण"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "बँक खाते माहिती पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "खात्यासाठी चार्ट तपशील"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr "पहा मागणी"

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "ग्राहक ऑर्डर"

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "ऑर्डर तारीख"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Req Del दिनांक"

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "वितरण"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "मागणी एकूण"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "मध्ये"

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "एकही ऑर्डर किंवा quotations SQL करून परत आले कारण"

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr "एकूण ऑर्डर (रे) मूल्य"

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "ग्राहक शिल्लक यादी"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "ग्राहक शिल्लक"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "निवडलेले काळात शेवटच्या दिवशी तारीख मिळविणे शक्य नाही"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "ग्राहक तपशील सूची अहवाल नाही क्लायंट आहे"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "एकूण शिल्लक"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "ऋणको शिल्लक"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr "तक्रार करण्यासाठी प्रथम ग्राहकाच्या कोड एक भाग प्रविष्ट करा"

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr "तक्रार करण्यासाठी गेल्या ग्राहकाच्या कोड एक भाग प्रविष्ट करा"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "वेळी म्हणून शिल्लक"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "कालावधी डेटा पुनर्प्राप्त करणे शक्य नव्हते कारण"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "कालावधी मिळवण्यासाठी अयशस्वी की SQL होते"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "मागणी डिलिव्हरी तपशील"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "एक ऑर्डर प्रविष्ट केले असल्यास हे पृष्ठ फक्त वाचू शकतो"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "एक ऑर्डर निवडा ग्राहक व्यवहार प्रविष्ट नंतर विक्री ऑर्डर एंट्रीला"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "एक आयटम ऑर्डर वर आहेत तर हे पृष्ठ फक्त वाचू शकतो"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "आपण वितरण केले पाहिजे ज्याच्या व्यक्ती किंवा कंपनी प्रविष्ट करणे आवश्यक आहे"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "आपण प्रदान बॉक्समध्ये मार्ग पत्ता प्रविष्ट पाहिजे"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "ऑर्डर वैध मार्गाचा पत्ता न स्वीकारले जाऊ शकत नाही"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "प्रविष्ट वाहतुक खर्च अंकीय असेल अशी अपेक्षा आहे"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "आवर्ती आदेश अवतरण पासून केली जाऊ शकत नाही"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "आपण मुद्रित करण्याचा packlist प्रकार निवडणे आवश्यक आहे"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "अवैध तारीख नोंद करण्यात आले"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "तारीख नोंद स्वरूपात असणे आवश्यक आहे"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "मुलभूत जहाजावरुन माल पाठवण्याचे काम करण्यासाठी एक समस्या चाचणी आली"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL मुलभूत जहाजावरुन माल पाठवण्याचे काम चाचणी करण्यासाठी वापरले"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "आम्हाला एक समस्या आहे"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "परिभाषित नाही shippers आहेत"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "शिपिंग किंवा वाहतुक कंपन्यांना सेट करण्यासाठी कृपया खालील दुवा वापरा"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "प्रणाली शिपिंग कंपनी निवडली जाऊ अपेक्षा किंवा पूर्वनिर्धारीत वाहतुक कंपनी वापरावयाची"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "आपण आपोआप ऑर्डर तपशील पृष्ठ आवर्ती च्या एंट्रीला अग्रेषित पाहिजे"

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "मागणी लाईन्स फेरफार"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "आपण आपोआप ऑर्डर ओळ तपशील पृष्ठाच्या नोंद अग्रेषित पाहिजे"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "वाहतुक शुल्क अद्यतनित केले गेले आहे"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "ऑर्डर आणि वाहतुक खर्च स्वीकार्य आहे की reconfirm आणि जर नंतर पुन्हा ऑर्डर पुष्टी करा ओके"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "नवीन वाहतुक खर्च आहे"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "आणि पूर्वी गणना वाहतुक खर्च होते"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "ग्राहक अटी निर्धारित करणे शक्य नाही"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "ही ऑर्डर प्रक्रिया करणे शक्य नाही कारण"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL ग्राहक अटी मिळवण्यासाठी वापरले"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "कोटेशन क्रमांक"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "प्रिंट पॅकिंग स्लिप"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Preprinted स्टेशनरी"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "अंशा किरणांचा"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "डिस्पॅच पुष्टी आणि चलन उत्पन्न"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr "प्रिंट कोटेशन (लँडस्केप)"

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr "प्रिंट कोटेशन (पोट्रेट)"

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "अन्य जोडा विक्री ऑर्डर"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "आपल्या व्यवसायासाठी धन्यवाद"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "करार स्थिती अद्यतनित करू शकत नाही"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "कंत्राट स्थिती अद्यतनित करण्यात अयशस्वी की SQL होते"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "साहित्य करार बिल घालू शकत नव्हते"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "ऑर्डर अद्यतनित करण्यासाठी वापरली आणि अयशस्वी झाले याची SQL होते"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "ऑर्डर अद्यतनित करणे शक्य नाही कारण"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "ऑर्डर ओळ संपादीत करण्यासाठी वापरले आणि अयशस्वी झाले याची SQL होते"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "सुधारित आदेश ओळ कारण सुधारित केले जाऊ शकत नाही"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "प्रिंट पॅकिंग स्लीप - पूर्व छापील स्टेशनरी"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "ऑर्डर डिलिव्हरी प्रमाणात पुष्टी आणि चलन उत्पन्न"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "भिन्न मागणी निवडा"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "डिलिव्हरी"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "डिलिव्हरी तपशील"

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "कोटेशन सारांश"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "मागणी सारांश"

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "एकूण Excl कर / सामानाचे"

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "एकूण वजन"

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "एकूण वॉल्यूम"

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "वितरित करा"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr "हा आदेश वितरीत ग्राहक नाव प्रविष्ट करा"

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "कोठार येथील पासून वितरीत"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "स्टॉक स्थाने पुनर्प्राप्त करणे शक्य नाही"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "स्टॉक स्थाने पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "अंदाजे डिलिव्हरी दिनांक"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr "ग्राहकाने विनंती अंदाज वितरण तारीख प्रविष्ट करा"

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "कोट दिनांक"

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "कन्फर्मड मागणी दिनांक"

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr "डिलिव्हरी पत्ता 1 (स्ट्रीट)"

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr "डिलिव्हरी पत्ता 2 (स्ट्रीट)"

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr "डिलिव्हरी पत्ता 3 (उपनगर / शहर)"

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr "डिलिव्हरी पत्ता 4 (राज्य / प्रांत)"

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr "डिलिव्हरी पत्ता 5 (पोस्टल कोड)"

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr "वितरण पत्त्यावर संपर्क टेलिफोन नंबर प्रविष्ट करा."

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr "वितरण पत्त्यावर संपर्क ईमेल पत्ता प्रविष्ट करा"

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr "या ऑर्डर संबंधित ग्राहकाची खरेदी ऑर्डर संदर्भ द्या"

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "Packlist प्रकार"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "दर्शवा कंपनी सही / लोगो"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "कंपनी सही / लोगो लपवा"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "पॅकिंग स्लिप पुनर्मुद्रण"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "अंतिम मुद्रित"

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr "शुल्क सामानाचे खर्च उदा कर"

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "Recalc सामानाचे किंमत"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "सामानाचे / जहाजावरुन माल पाठवण्याचे काम पद्धत"

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "जहाजावरुन माल पाठवण्याचे काम तपशील पुनर्प्राप्त करणे शक्य नाही"

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "जहाजावरुन माल पाठवण्याचे काम तपशील पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr "कोटेशन केवळ"

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "ठिकाण क्रम"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "आवर्ती मागणी तयार"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "मागणी बदल कमिट"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr "विभाग"

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr "विभाग वर्णन वर्ण कामा नये"

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr "विभाग नाव रिक्त असू नये"

#: Departments.php:50
msgid "This department name already exists."
msgstr "हे विभाग नाव आधीच अस्तित्वात आहे."

#: Departments.php:69
msgid "The department does not exist."
msgstr "विभाग अस्तित्वात नाही."

#: Departments.php:72
msgid "The department has been modified"
msgstr "विभागाने सुधारित केले आहे"

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr "निर्दिष्ट नावाने एक विभाग आधीच आहे."

#: Departments.php:88
msgid "The new department has been created"
msgstr "नवीन विभाग तयार केला गेला आहे"

#: Departments.php:95
msgid "The department could not be inserted"
msgstr "विभाग समाविष्ट करणे शक्य नाही"

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr ""

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr "आपण या विभाग हटवू शकत नाही"

#: Departments.php:140
msgid "There are items related to this department"
msgstr "या विभागाच्या संबंधित आयटम नाहीत"

#: Departments.php:144
msgid "The department has been removed"
msgstr "विभागाने काढला गेला आहे"

#: Departments.php:163
msgid "There are no departments created"
msgstr "तयार नाही विभाग आहेत"

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr "विभाग नाव"

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr "Authoriser"

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr "आपण या विभागाला हटवू इच्छित खात्री आहे?"

#: Departments.php:188
msgid "View all Departments"
msgstr "सर्व विभाग पहा"

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr "निवडलेले departemnt आढळणे शक्य नाही."

#: Departments.php:230
msgid "The department name is required"
msgstr "विभाग नाव आवश्यक आहे"

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "सवलतीच्या कॅटेगरीज देखभाल"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "प्रविष्ट स्टॉक आयटम एकतर एक उत्पादित किंवा खरेदी किंवा जुळवणी आयटम म्हणून सेट करणे आवश्यक आहे"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "सवलतीच्या श्रेणी"

#: DiscountCategories.php:46
msgid "record for"
msgstr "विक्रम"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "अद्यतनित करणे शक्य नाही कारण"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "स्टॉक मास्टर या सवलतीच्या वर्गात अद्ययावतीत केले गेले आहे"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "स्टॉक मास्टर रेकॉर्ड नाही सवलतीच्या श्रेणी सुधारित केले आहे"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr "स्टॉक श्रेणी डेटा पुनर्प्राप्त करण्यात अयशस्वी"

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr "या स्टॉक श्रेणीसाठी व्याख्या नाही स्टॉक आहेत, तुम्ही प्रथम त्यासाठी स्टॉक ठरवणे आवश्यक"

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "सवलतीच्या वर्ग कोड"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr "2 अल्फा अंकीय वर्ण सवलतीच्या श्रेणी अप प्रविष्ट करा"

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "स्टॉक कोड प्रविष्ट करा"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr "20 अल्फा अंकीय वर्ण हा सवलतीच्या श्रेणी अप मध्ये आयटम साठा कोड प्रविष्ट करा"

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "अर्धवट कोड"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr "आयटम कोड फक्त अल्फा अंकीय अक्षरांचे भाग प्रविष्ट करा"

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "अर्धवट वर्णन"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "अद्यतनित आयटम"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "एक भाग कोड निवडा"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "सवलतीच्या श्रेणी नियुक्त करा"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "स्टॉक वर्ग सर्व आयटम"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "अद्यतनित आयटम"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "सवलतीच्या वर्ग"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "आपण या सवलतीच्या श्रेणी हटवू इच्छित खात्री आहे?"

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "परिभाषित नाही सवलतीच्या श्रेणी सध्या आहेत"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "सवलतीच्या श्रेणीसाठी एक दोन वर्ण संक्षेप आणि या वर्गात लागू करेल शेअर कोड प्रविष्ट करा. सवलतीच्या नियम नंतर या सवलतीच्या श्रेणी लागू होऊ शकते"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "अद्यतन सवलतीच्या श्रेणी"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "एकाच स्टॉक आयटम"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "संपूर्ण स्टॉक श्रेणी"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "सवलत साचा देखभाल"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "प्रमाण ब्रेक सकारात्मक संख्या प्रविष्ट करणे आवश्यक आहे"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "सवलतीच्या वर्ग मागणी सर्व आयटम प्रमाण"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "ज्या लागू होईल सवलतीच्या 0 किंवा कमी 0 आहे"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "लगेच संख्या या प्रविष्टासाठी अपेक्षित आहे"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "सवलतीच्या दर सकारात्मक संख्या प्रविष्ट करणे आवश्यक आहे"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr "या रेकॉर्ड लागू सवलतीच्या दर कमी 0% किंवा त्यापेक्षा जास्त 100% एकतर आहे"

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr "1 आणि 100 मधील अंक अपेक्षित आहे"

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "सवलत साचा रेकॉर्ड जोडले गेले आहे"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "सवलत साचा रेकॉर्ड हटविले गेले आहे"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "ग्राहक किंमत सूची"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "प्रमाणात ब्रेक"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr "प्रमाण निर्दिष्ट प्रमाण ओलांडते जेथे ऑर्डर लागू सवलतीच्या"

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "आपण या सवलत साचा रेकॉर्ड हटवू इच्छित खात्री आहे?"

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "EDI संदेश स्वरूप"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "साठी डीफॉल्ट टेम्पलेट चलन संदेश रेकॉर्ड अंतर्भूत एक त्रुटी आली"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "संदेश ओळ अद्यतनित"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "जोडले संदेश ओळ"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "निवडलेले संदेश रेखा हटविली गेली आहे"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "व्याख्या"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "स्वरूप स्ट्रिंग"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "डीफॉल्ट साचा नवीन EDI चलन संदेश तयार करा"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "पुनरावलोकन संदेश लाईन्स"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "मथळा"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "तपशील"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "लाइन मजकूर"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "माहिती अपडेट"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "प्रक्रिया EDI ऑर्डर"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "EANCOM मानक फक्त परवानगी देतो"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "विभागामुळे घटना"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "हे आहे"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "घडलेली गोष्ट"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "खालील प्रकारे सेगमेंट ओळ वाचा"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "रेषाखंड गट"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "विभागाची कमाल आढळण्याची ठिकाणे"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "आतापर्यंत कोणत्याही घटना"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "त्रुटी"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "रेषाखंड टॅग ओळखण्यासाठी अक्षम"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "संदेश ओळ पासून"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "हा संदेश प्रक्रिया निरस्त केले गेले आहे आणि स्वतंत्र सल्ला ऑर्डर तपशील प्राप्त करण्यासाठी ग्राहक पासून आवश्यक"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "रेषाखंड टॅग"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "प्रक्रिया केली जात आहे"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "ग्राहक EDI संदर्भ"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "EDI संदेश संदर्भ"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "हा संदेश एक ऑर्डर नाही"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "हा संदेश एक मानक क्रम आहे"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "हा संदेश एक घोंगडी क्रम आहे"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "घोंगडी क्रम"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "ही ऑर्डर त्वरित आहे"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "त्वरित मागणी"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "बंद कॉल ऑर्डर"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "बंद कॉल मागणी"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "प्रेषक क्रम"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "निर्माता असण्याचा ऑर्डर"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "स्थायी आदेश"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "क्रॉस डॉकिंग सेवा ऑर्डर"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "अपवादात्मक मागणी"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "पलीकडे चढविणे क्रम"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "क्रॉस डॉकिंग क्रम"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "ग्राहक संदर्भ क्रम"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "REPLACEMENT क्रम"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "स्वतः ORIGINAL मागणी हटविणे आवश्यक"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "पूर्वी पाठविला ऑर्डर पुष्टीकरण"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "ऑर्डर स्वहस्ते ORIGINAL क्रम DELETE डुप्लिकेट"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "वेब ERP मध्ये तयार प्रस्तावित ऑर्डर केवळ नाही ऑर्डर"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "कॉपी ऑर्डर केवळ नाही ऑर्डर वेब ERP मध्ये निर्माण होईल"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "ऑर्डर पुष्टीकरण"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "वेब ERP मध्ये तयार नाही"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "अस्थायी ऑर्डर केवळ"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "प्रतिसाद कोड"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "तपशील व सुव्यवस्था केलेले बदल ग्राहकाला कबूल करा"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "ग्राहकाला संदेश मिळाल्यानंतर कृपया मान्य करा"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "ग्राहक करण्यासाठी कोणतेही बदल कबूल करा"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "ग्राहकाला नाही पोचपावती आवश्यक आहे"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "रुजु वितरण तारीख"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "जाहिरात प्रारंभ तारीख"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "आधी जहाज करू नका"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "आधी केली नाही तर ऑर्डर रद्द"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "ऑर्डर तारीख"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "जुनाट वळणाचा कालबाह्य"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "संकलन तारीख"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "अशी यादी तयार कालावधी"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "वैध कालावधी"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "तारीख आघाडी वेळ पुष्टीकरण"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "भरणा या ऑर्डरच्या थेट पेमेंट द्वारे प्रभावी जाईल"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "सामान्य खाते व्यापार अटी नुसार स्थायिक करणे ही ऑर्डर"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "या क्रमाने वस्तू"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "एकदा वितरित"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "पैसे सुरक्षा म्हणून होणार"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "पेमेंट बँक खात्यात प्रभावी जाईल"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "भरणा वचन द्वारे प्रभावी जाईल"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "भरणा ऋणको वर धनको ने काढलेले एक बिल द्वारे प्रभावी जाईल"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "भरणा अटी व्यावसायिक खाते सारांश विभाग ठरवणे आहेत"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "भरणा सामान्य मेल प्रणाली द्वारे पोस्ट केली जाईल"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "मूळ वस्तू"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "कर्तव्य व्यायाम कोड"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "खरेदी गट अटी लागू"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "पूर्ण वितरण विनंती तारीख किंवा वेळ वर शक्य नसल्यास ऑर्डर रद्द"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "अंतिम अधिकृतता वितरण विषय"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Invoiced परंतु replenished नाही"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Replenished परंतु invoiced नाही"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "पूर्ण क्रम वितरीत"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "खर्चाचे साठी संमती नाही"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "घोंगडी मागणी"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "ग्राहक संदर्भ"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "आयात परवाना"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "खरेदी करणारा आदेश"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "प्रोमो डील"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "अंतिम ग्राहक संदर्भ"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "पुरवठादार मागणी"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "क्रिया प्रमाणिकरण"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "संमती"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "खरेदीदार संदर्भ EAN आंतरराष्ट्रीय लेख क्रमांकन असोसिएशन कोड म्हणून निर्देशीत"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "दुर्दैवाने सध्या EDI ऑर्डर प्राप्त करण्यासाठी सेट ग्राहकांच्या कोणत्याही क्षेत्रात EDIReference कोडसह जुळत नाही"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "या संदेशातील वापरले"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "त्यामुळे त्या या संदेशासाठी रस्त्याच्या शेवटी आहे"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "पुरवठादार संदर्भ EAN आंतरराष्ट्रीय लेख क्रमांकन असोसिएशन कोड म्हणून निर्देशीत"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "दुर्दैवाने कंपनी EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "कोडसह जुळत नाही"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "हा EDI संदेश काही इतर पुरवठादार आहे की सुचवते"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "पुढील प्रक्रिया केली जाईल"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "स्टोअर क्रमांक म्हणून निर्देशीत"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "दुर्दैवाने आहेत एकतर ग्राहक कोड नाही शाखा"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "किंवा या स्टोअरमध्ये क्रमांक जुळणार्या अनेक"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "ही ऑर्डर पुढील प्रक्रिया होऊ शकली नाही"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "EDI मागणी संदेश त्रुटी"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "EDI मागणी संदेश"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "ग्राहक व्यवहार पुनर्प्राप्त करताना समस्या आली कारण"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "एक त्रुटी साठी EDI स्वरूप टेम्पलेट येण्यास आली"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI संदेश"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "यशस्वीरित्या ईमेल आला होता"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "ईमेल जाऊ शकत नाही"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "FTP कनेक्शन अयशस्वी झाले आहे"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "कनेक्ट करण्याचा प्रयत्न"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "वापरकर्त्यासाठी"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "ते FTP द्वारे पाठवले जाऊ शकत नाही"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "यशस्वीरित्या अपलोड EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "FTP करण्यासाठी मार्गे"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "सेट नाही EDI INVOIC संदेश टेम्पलेट होत नसल्याने EDI संदेश तयार करणे शक्य नाही"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr "तपशील जहाज पुनर्प्राप्त करताना समस्या आली कारण"

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr "यशस्वीरित्या ईमेल आला होता"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "प्रिंट करण्यासाठी निवडा"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "हे पृष्ठ कॉल करण्यापूर्वी प्रिंट एक मागणी क्रमांक निवडा"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "थकबाकी विक्री ऑर्डर"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "पूर्ण विक्री ऑर्डर"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "मागणी क्रमांक ऑर्डर हेडर तपशील पुनर्प्राप्त करताना समस्या आली"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "प्रिंट उपलब्धता स्लिप त्रुटी"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "शोधण्यास असमर्थ मागणी क्रमांक"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "ऑर्डर क्रमांक साठी पँकिंगचा स्लिप"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "पूर्वी मुद्रित केले गेले आहे"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "हे छापलेले करण्यात आला"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "हे चेक स्लिपची पँकिंगचा की डुप्लीकेट उत्पादन नाहीत याची खात्री करण्यासाठी आहे आणि ग्राहकाला पेक्षा एकदा अधिक पाठविले"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "एक पुन्हा मुद्रण करू"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "पूर्व छापील स्टेशनरी रोजी"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "पूर्वी छापील जरी"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "साधा कागद"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "किंवा मुद्रण दुसरी मागणी क्रमांक निवडा"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr "ऑर्डर पुष्टीकरण-विक्री ऑर्डर"

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr "आपले पीओ"

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr "ईमेल पुष्टीकरण"

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr "मागणी Acknowledgement"

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "वितरित"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "पीओ लाइन"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "क्रमांकित प्रमाणात"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr "खालील ई मेल पाठविले गेले"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "व्यवहार बंद ईमेल केले पाहिजे"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "ग्राहक व्यवहार ईमेल"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "व्यवहार बंद ईमेल केले पाहिजे. हे घडू नाही, तर (कदाचित ब्राउझर मेटा रिफ्रेश समर्थन देत नाही)"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "ईमेल पत्ता वैध ईमेल पत्ता असल्याचे दिसत नाही. व्यवहार ईमेल झाले नाही"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "ग्राहक संपर्क तपशील पुनर्प्राप्त करताना समस्या आली"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "ओके"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "एक त्रुटी अद्यतनित आली"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "आयडी"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr "व्यवस्थापक"

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr "प्रथम नाव"

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "चलनासंबंधी कल पहा"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr "कल सध्या अनुपलब्ध"

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "म्हणजे कंपनीच्या देखभाल"

#: Factors.php:25
msgid "Factor Companies"
msgstr "घटक कंपन्या"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "factoring कंपनी नाव प्रविष्ट आणि लांब चाळीस किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr "प्रविष्ट केलेला ईमेल पत्ता वैध ईमेल पत्ता स्वरूपात असल्याचे दिसत नाही"

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr "प्रमाणीकरण नाही घाला अयशस्वी किंवा सुधारणा झाला"

#: Factors.php:79
msgid "The factoring company"
msgstr "factoring कंपनी"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "घटक समाविष्ट करण्यासाठी वापरले पण अयशस्वी झाले याची SQL होते"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "एक नवीन factoring कंपनी"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "डेटाबेस जोडले गेले आहे"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "factoring कंपनी अद्यतनित करणे शक्य नाही कारण"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "फॅक्टर अद्यतनित करण्यासाठी वापरली पण अयशस्वी झाले याची SQL होते"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "साठी factoring कंपनी रेकॉर्ड"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "त्यांना वापरून पुरवठादार आहेत कारण या घटक हटवू शकत नाही"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "या घटक कंपनी वापरून पुरवठादार"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "साठी कंपनी रेकॉर्ड रेकॉर्ड Factoring"

#: Factors.php:206
msgid "Factor company Name"
msgstr "म्हणजे कंपनीच्या नाव"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr ""

#: Factors.php:255
msgid "Insert New Factor"
msgstr "नवीन फॅक्टर घाला"

#: Factors.php:262
msgid "Update Factor"
msgstr "अद्यतनित फॅक्टर"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "आपण खालील हटवा बटणावर दाबा तर नाही दुसरा चेतावणी आहे"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "धनादेश खात्री केले जाईल तथापि हटविण्याची प्रक्रिया करण्यापूर्वी नाही पुरवठादार या घटकाचा वापर करत आहेत"

#: Factors.php:267
msgid "Delete Factor"
msgstr "फॅक्टर हटवा"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "आपण या factoring कंपनी हटवू इच्छित खात्री आहे?"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "कंपनी नाव"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "पत्ता 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "पत्ता 5"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "पत्ता 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "नवीन फॅक्टर तयार"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "मुदत मालमत्ता वर्ग देखभाल"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "मुदत मालमत्ता श्रेणी"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "मुदत मालमत्ता वर्ग कोड लांब सहा किंवा त्यापेक्षा कमी असणे आवश्यक आहे"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "मुदत मालमत्ता वर्ग कोड किमान 1 अक्षर असायला पण कमी सहा अक्षरे लांब आवश्यक"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "मुदत मालमत्ता वर्ग वर्णन वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "खाती debtors एकतर खाते नियंत्रण असू शकत करण्यासाठी घसारा निवड पोस्ट करण्यासाठी निवडले किंवा जमा, धनको खाते किंवा GRN रहस्य खाती नियंत्रित"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "निवडलेले मालमत्ता किमतीच्या खाते बँक खाते आहे - बँक खाती त्यांना केलेले कोणतेही इतर लेखांना येत पासून सुरक्षित आहेत. मालमत्ता किमतीच्या दुसर्या ताळेबंद खाते निवडा"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "निवडलेले एकत्रित र्हास खाते बँक खाते आहे - बँक खाती त्यांना केलेले कोणतेही इतर लेखांना येत पासून सुरक्षित आहेत. मालमत्ता जमा घसारा दुसर्या ताळेबंद खाते निवडा"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "निर्धारण मालमत्ता श्रेणी अद्यतनित करू शकत नाही"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "निश्चित मालमत्ता श्रेणी रेकॉर्ड Updated"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "नविन मुदत मालमत्ता श्रेणी घालू शकत नव्हते"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "नविन मुदत मालमत्ता श्रेणी रेकॉर्ड समाविष्ट केले आहे"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "स्थिर मालमत्ता या वर्गात वापरून तयार केले गेले आहेत कारण या निश्चित मालमत्ता श्रेणी हटवू शकत नाही"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "स्थिर मालमत्ता या वर्गात कोड संदर्भ"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "निर्धारण मालमत्ता श्रेणी"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "मांजर कोड"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "किंमत जी.एल."

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr "मु & लसिथ Depn जी.एल."

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "विल्हेवाट जी.एल."

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Accum Depn जी.एल."

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "आपण या निश्चित मालमत्ता श्रेणी हटवू इच्छित खात्री आहे? अगाऊ तपासणी डेटा एकाग्रता तडजोड नाही याची खात्री करण्यासाठी प्रत्यक्ष हटविण्यापूर्वी सादर केले जाईल."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "सर्व मुदत मालमत्ता श्रेणी दर्शवा"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "वर्ग कोड"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr "मालमत्ता श्रेणी कोड प्रविष्ट करा. पर्यंत 6 अल्फा अंकीय वर्ण अनुमती आहे"

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr "20 आकड्यांचा मालमत्ता श्रेणी वर्णन अप प्रविष्ट करा"

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "मुदत मालमत्ता किंमत जी.एल. कोड"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr "या वर्गात मालमत्ता खर्च पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. केवळ ताळेबंद खाती निवडले जाऊ शकते"

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "नफा आणि तोटा घसारा जी.एल. कोड"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr "या वर्गात संपत्ती घसारा पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. केवळ नफा आणि तोटा खाती निवडले जाऊ शकते"

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr "या श्रेणीच्या मालमत्तांवर विल्हेवाट वर नफा किंवा तोटा पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. केवळ नफा आणि तोटा खाती निवडले जाऊ शकते"

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "ताळेबंद जमा घसारा जी.एल. कोड"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr "या वर्गात मालमत्ता वर एकत्रित र्हास पोस्ट केले पाहिजे तेथे सामान्य खातेवही खाते निवडा. केवळ ताळेबंद खाती निवडले जाऊ शकते"

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "घसारा जर्नल प्रविष्टी"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr "तारीख स्वरूपात असेल अशी अपेक्षा आहे"

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "प्रक्रिया तारीख चालू दिनांक पलीकडे आहे म्हणून नाही घसारा बांधील जाईल. घसारा धाव फक्त अगोदर आजच्या कालखंडातील चालू शकते"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "मालमत्ता आयडी"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "खरेदी केल्याची तारीख"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "खर्च"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "ब / टप्पा पुस्तक मूल्य"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Depn प्रकार"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Depn रेट"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "नवीन Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "एकूण"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "लसिथ"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr "मालमत्तेसाठी मासिक घसारा"

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "घसारा एक घसारा जी.एल. नोंद घालू शकत नाही कारण"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "जी.एल. पलीकडे रेकॉर्ड घालण्यास अयशस्वी की SQL होते"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "घसारा साठी निश्चित मालमत्ता व्यवहार नोंद घालू शकत नाही कारण"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "निश्चित मालमत्ता व्यवहार रेकॉर्ड घालण्यास अयशस्वी की SQL होते"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता जमा घसारा अद्ययावत करू शकलो नाही:"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "खालील SQL मालमत्तेचा एकत्रित र्हास होता सुधारणा प्रयत्न करण्यासाठी वापरलेला:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "गोळाबेरीज"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "अवमूल्यन"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "यशस्वीरितीने भरले आहे"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "मुख्य मेनूवर परत"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "घसारा प्रक्रिया करण्यात दिनांक"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "घसारा कमिट"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "स्थिर मालमत्ता"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "मागे निवडण्यासाठी"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "मुदत मालमत्ता आयटम"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "काहीतरी एक फाइल अपलोड चूक आहे"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "मालमत्ता वर्णन प्रविष्ट आणि लांब पन्नास किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे. हे वर्णन आवश्यक आहे, एकतर शून्य लांबी स्ट्रिंग असू शकत नाही"

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "मालमत्ता लांब वर्णन शून्य लांबी स्ट्रिंग असू शकत नाही, एक लांब वर्णन आवश्यक आहे"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "बारकोड 20 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "परिभाषित नाही मालमत्ता श्रेण्या आहेत. सर्व मालमत्ता वैध श्रेणी अंतर्गत आवश्यक आहे,"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr "परिभाषित नाही मालमत्ता स्थाने आहेत. सर्व मालमत्ता, एक वैध स्थान मालकीचे असणे अत्यावश्यक आहे"

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "घसारा दर 0 आणि 100 दरम्यान एक संख्या असेल अशी अपेक्षा आहे"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "1 पेक्षा कमी संख्या कमी 1% म्हणून अर्थाची आहेत. घसारा दर 0 आणि 100 दरम्यान एक संख्या प्रविष्ट केले पाहिजे"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "श्रेणी बदलण्यासाठी"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "मालमत्ता वर्गवारी बदल एक जी.एल. नोंद घालू शकत नाही कारण"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "निवड जी.एल. पलीकडे रेकॉर्ड घालण्यास अयशस्वी की SQL होते"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "मालमत्ता अद्यतनित करणे शक्य नाही कारण"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "मालमत्ता अद्यतनित करण्यासाठी वापरली आणि अयशस्वी झाले याची SQL होते"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "महत्वाचा माणूस"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "मालमत्ता कारण जोडले जाऊ शकत नाही"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "मालमत्ता जोडण्यासाठी वापरले जाणारे SQL होते अयशस्वी"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "नवीन मालमत्तेचा मालमत्ता कोडसह डेटाबेस जोडले गेले आहे:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "प्रमाणीकरण अद्ययावत किंवा deletes झाला, अयशस्वी"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "मालमत्ता अजूनही निव्वळ पुस्तकी मूल्य आहे - एक शून्य निव्वळ पुस्तकी मूल्य केवळ मालमत्ता हटविले जाऊ शकते"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "मालमत्ता त्याच्याशी संबद्ध व्यवहार आहे. निर्धारण मालमत्ता व्यवहार साफ जातात तेव्हा मालमत्ता फक्त अन्यथा निश्चित मालमत्ता अहवाल एकाग्रता तडजोड केली जाऊ शकते, हटविले जाऊ शकते"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "या मालमत्तेसाठी सेट खरेदी ऑर्डर आहे. खरेदी ऑर्डर ओळ प्रथम हटविले करणे आवश्यक"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "मालमत्ता हटवा"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "मालमत्ता नष्ट एक जी.एल. नोंद घालू शकत नाही कारण"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "मालमत्ता नष्ट वर एकत्रित र्हास च्या उलटे एक जी.एल. नोंद घालू शकत नाही कारण"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "मालमत्ता रेकॉर्ड हटवू शकत नाही"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr ""

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "मालमत्ता कोड"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr "मालमत्ता आधीपासूनच वर वाट"

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "मालमत्ता वर्णन"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "लहान"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr "आयटम वर्णन प्रविष्ट करा. 50 वर्ण वापरले जाऊ शकते."

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "लांब"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr "इ चष्मा पर्यंत 255 वर्ण अनुमत आहेत समावेश मालमत्तेचा lond वर्णन प्रविष्ट करा."

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr "स्पष्ट प्रतिमा"

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr "आपण हा आयटम प्रतिमा फाइल हटवा प्रवेश नाही."

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "मालमत्ता वर्ग"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "मालमत्ता श्रेणी कारण पुनर्प्राप्त करणे शक्य नाही"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "जोडा किंवा मालमत्ता श्रेणी संपादीत"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "मालमत्ता स्थाने कारण पुनर्प्राप्त करणे शक्य नाही"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "मालमत्ता स्थाने काढून करण्यासाठी वापरले SQL होते अयशस्वी"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "मालमत्ता स्थान"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr "मालमत्ता स्थान जोडा"

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "बार कोड"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "अनुक्रमांक"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "घसारा प्रकार"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "सरळ रेषा"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "कमी कमी होत जाणे मूल्य"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "अवमूल्यन होणार्या मालमत्तेची टक्केवारीत सांगितलेली किंमत"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "मालमत्ता आर्थिक सारांश"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "जमा खर्च"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "एकत्रित र्हास"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr "विल्हेवाट तारखेस निव्वळ पुस्तक मूल्य"

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr "विल्हेवाट उत्पन्न"

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr "पी / एल विल्हेवाट नंतर"

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "नेट पुस्तक मूल्य"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "अद्याप चालवा"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "घसारा गेल्या रन"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "नविन मुदत मालमत्ता घाला"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "आपण मालमत्ता हटवू इच्छित खात्री असल्यास केवळ नष्ट करा बटन क्लिक करा. एक शून्य पुस्तक मूल्य केवळ मालमत्ता हटविले जाऊ शकते"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "या मालमत्तेची हटवा"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "आपली खात्री आहे? एक शून्य पुस्तक मूल्य केवळ मालमत्ता हटविले जाऊ शकते."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "मुदत मालमत्ता स्थाने"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "आपण स्थान आयडी मध्ये किमान एक वर्ण प्रविष्ट करणे आवश्यक आहे"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "आपण स्थान वर्णन किमान एक वर्ण प्रविष्ट करणे आवश्यक आहे"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "हे स्थान मुलाला स्थाने म्हणून काढले जाऊ शकत नाही आहे"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr "तो काढला जाऊ शकत नाही म्हणून आपण या ठिकाणी मालमत्ता आहेत"

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "स्थान यशस्वीरित्या हटविला गेला आहे"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "स्थान आयडी"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "स्थान वर्णन"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "पालक स्थान"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr "निर्धारण मालमत्ता चे स्थान कोड प्रविष्ट करा. सहा अल्फा अंकीय अक्षरांपर्यंत"

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr "निर्धारण मालमत्ता स्थान वर्णन प्रविष्ट करा. 20 अक्षरांपर्यंत"

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "हे स्थान हटवा"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "फिक्स्ड मालमत्ता रजिस्टर"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "अधिग्रहित दिनांक"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "खर्च ब / टप्पा"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn बी / टप्पा"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "मिळवण"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "खर्च क / टप्पा"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn सी / टप्पा"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "विल्हेवाट मूल्य"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "एकूण"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "एक PDF म्हणून मुद्रित"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "सीएसव्ही म्हणून छापा"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr ""

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr "पासून खर्च आणि एकत्रित र्हास दर्शविण्यासाठी प्रारंभ तारीख प्रविष्ट करा"

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr "किंमतीच्या आणि एकत्रित र्हास दर्शविण्यासाठी ओवरनंतर तारीख प्रविष्ट करा"

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "दर्शवा मालमत्ता"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "सिरियल क्रमांक"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "खर्च ब / टप्पा"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn बी / टप्पा"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "खर्च क / टप्पा"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn सी / टप्पा"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "मालमत्ता स्थान बदला "

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr "मुदत मालमत्ता यशस्वीरीत्या स्थानांतरीत केले गेले आहे"

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "मालमत्ता वर्गात"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "आंशिक प्रविष्ट करा"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr "शोधण्यासाठी निर्धारण मालमत्ता वर्णन आढळते की काही मजकूर प्रविष्ट करा"

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "कोणतीही मालमत्ता स्थान"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr "शोधण्यासाठी निर्धारण मालमत्तेचा आयटम कोड आढळते की काही मजकूर प्रविष्ट करा"

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "सिरीयल क्रमांक"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "खरेदी किंमत"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "एकूण घसारा"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "वर्तमान स्थान"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr "हलवा"

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "फॉर्म डिझायनर"

#: FormDesigner.php:34
msgid "x"
msgstr "नाम"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr "गुण मध्ये घटक डाव्या बाजूला पत्रक डाव्या बाजूला अंतर"

#: FormDesigner.php:38
msgid "y"
msgstr "उपसर्ग"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr "गुण मध्ये घटक वरच्या बाजूला पत्रक खालच्या बाजूला अंतर"

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "रुंदी"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr "गुण मध्ये घटक रुंदी"

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "उंची"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr "गुण मध्ये घटक उंचीवर"

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr "डावा"

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr "मजकूर ओळी लाली डाव्या प्रस्तुत आहेत"

#: FormDesigner.php:63
msgid "Centre"
msgstr "केंद्र"

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr "मजकूर ओळी मध्यभागी आहेत"

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr "योग्य"

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr "मजकूर ओळी लाली अधिकार प्रस्तुत आहेत"

#: FormDesigner.php:67
msgid "Justify"
msgstr "समर्थन करणे"

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr "मजकूर ओळी दोन्ही मार्जिन न्याय्य आहेत"

#: FormDesigner.php:69
msgid "Alignment"
msgstr "हातमिळवणी"

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "फॉन्ट आकार"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr "गुण मध्ये फॉन्ट आकार"

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr "या घटक प्रदर्शित नाही"

#: FormDesigner.php:89
msgid "Displays this element"
msgstr "दाखवतो हे घटक"

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr ""

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "आपले बदल जतन करणे शक्य नाही"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "ही समस्या सुधारण्यासाठी आपल्या प्रणाली प्रशासकाशी पहा"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "फॉर्म संपादित करा मांडणी"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "संपादित फॉर्म निवडा"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "आपण खालील फॉर्म लेआउट इच्छित असलेले बदल प्रविष्ट करा."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr "सर्व मोजमाप पोस्टस्क्रिप्टप्रदर्शक गुण (= 25,4 मि.मी. 72 गुण) आहेत."

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr "सर्व संबंधित घटक वरच्या डाव्या कोपर्यात पत्रक खालच्या डाव्या कोपर्यात पासून मोजली जाते."

#: FormDesigner.php:227
msgid "Form Name"
msgstr "फॉर्म नाव"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "कागद आकार"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "लाइन उंची"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "त्रिज्या"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr "गोळाबेरीज कोप त्रिज्या"

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "X समकक्ष प्रारंभ"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "प्रारंभ वाय बरोबरीचा"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "समाप्ती X बरोबरीचा"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "शेवटी युवराज बरोबरीचा"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "फॉर्म मांडणी पूर्वावलोकन"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "फॉर्म मांडणी जतन"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "वाहतुक खर्च देखभाल"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "सामानाचे खर्च"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "साठी खर्च व्यवस्थित करण्यासाठी सामानाचे कंपनी निवडा"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "कोठार निवडा"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "स्थानावरून जहाज"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "क्यूबिक रेट, किलो रेट, कमाल वजन, कमाल वॉल्यूम, मुदत किंमत आणि कमी शुल्क प्रविष्टे अंकीय असणे आवश्यक आहे"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "सामानाचे खर्च नोंद अद्यावत"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "सामानाचे खर्च रेकॉर्ड घातले"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "वाहतुक खर्च नोंद अद्यावत करू शकत नाही कारण"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "हटविले सामानाचे खर्च रेकॉर्ड"

#: FreightCosts.php:215
msgid "Destination"
msgstr "मुक्काम"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "क्यूबिक रेट"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "किलो दर"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "कमाल किग्रॅ"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "कमाल वॉल्यूम"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "ठराविक किंमत"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "कमी शुल्क"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "आपण या वाहतुक खर्च हटवू इच्छित खात्री आहे"

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "सर्व वाहतुक खर्च दाखवा"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "कडून प्रसूतीच्या साठी"

#: FreightCosts.php:330
msgid "using"
msgstr "वापरून"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr "गंतव्य देश"

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr "गंतव्य झोन"

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "क्यूबिक मीटर प्रति दर"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "किलो दर"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "कमाल वजन प्रति पॅकेज (किलो)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "संकुल प्रति कमाल वॉल्यूम (क्यूबिक मीटर)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "ठराविक किंमत (शून्य तर दर किलो किंवा क्यूबिक)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "किमान शुल्क (0 n / a आहे)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "रेडिओ दिवा FTP करा ऑर्डर"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "कोणतेही आदेश परत आले कारण"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "पाठवा"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "रेडिओ दिवा"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "अंतिम पाठवा"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "पाठवणे"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "कंपनी माहिती कंपनी रेकॉर्ड योग्यरित्या सेट केले आहे याची खात्री पुनर्प्राप्त करताना समस्या आली"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "पूर्वी रेडिओ दिवा पाठविला गेला आहे"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "त्यावर पाठविले गेले"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "शिल्लक करण्यासाठी पुन्हा पाठवू ऑर्डर पूर्वी केली व सुव्यवस्था invoiced नाही पुनर्मुद्रण (किंवा पुन्हा पाठवू) परवानगी करण्यासाठी सुधारित करणे आवश्यक आहे"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "हे चेक ग्राहकाला त्यावर त्या दुप्पट काम खात्री करण्यासाठी आहे टाळले जातात"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "एक पुन्हा पाठवू किंवा पुनर्मुद्रण परवानगी देण्यासाठी सुधारा"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "डिलिव्हरी तपशील निवडा"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "ऑर्डर क्रमांक ओळ तपशील पुनर्प्राप्त करताना समस्या आली"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "डेटाबेस कारण"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "FTP कनेक्शन प्रगती"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "रेडिओ दिवा FTP सेवक येथे कनेक्ट"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "वापरकर्ता नाव सह"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP, अपलोड अयशस्वी झाले आहे"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "अपलोड"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "पाठविला होता हे फाइल एक प्रत वरील सर्व्हर रोजी आहे रेडिओ दिवा करण्यासाठी FTP द्वारे पाठविले गेले आहे"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "हुकूम"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "रेडिओ दिवा मार्गे पाठवणे पुनर्प्राप्त करणे शक्य साठी"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "कदाचित ते भिन्न स्टॉक स्थळापासून डिस्पॅच केले वर सेट"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "सक्षम न निवड याद्या"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr "प्रणाली याद्या निवड व्यूहरचित केले जात नाही. निवड स्लिपची आवश्यक आहे जेथे संरचना घटक आवश्यक आहे. तुमची प्रणाली प्रशासकाशी सल्ला घ्या."

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "पिकिंग याद्या निवडा"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "सर्व प्रसूतीच्या वर बनणे साठी निवड सूची तयार"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "वखार पासून"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "याद्या निवड करून छापा"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "डेटाबेस ऑर्डर हेडर तपशील पुनर्प्राप्त करताना समस्या आली"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "प्रिंट पिकिंग सूची त्रुटी"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr ""

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "आणखी दिनांक प्रविष्ट करा"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "सूची निवड"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "लेझर पिकिंग यादी"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "मागणी क्रमांक ऑर्डर ओळ तपशील पुनर्प्राप्त करताना समस्या आली"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "वस्तू परत मिळवू शकलो नाही"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "साठी साइन केले"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Geocode एक्स एम एल व्युत्पन्न"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Geocode व्युत्पन्न"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Geocode सेटअप"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "ग्राहक आणि पुरवठादारांच्या Geocoding"

#: geocode.php:89
msgid "failed to geocode."
msgstr "Geocode करण्यात अयशस्वी."

#: geocode.php:106
msgid "Supplier Code: "
msgstr ""

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "सेटअप Geocode परत जा"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Geocode देखभाल"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "त्या Geocode आयडी आधीच डेटाबेस अस्तित्वात"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Geocode स्थिती रेकॉर्ड अद्यतनित केले गेले आहे"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "नवीन Geocode स्थिती रेकॉर्ड समाविष्ट केले गेले आहे"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "हटविले geocode"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "ग्राहक आणि पुरवठादारांच्या Geocoding साठी व्यवस्था संरचना"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr ""

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr ""

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "केंद्र रेखांश आणि केंद्र अक्षांश वापरून नकाशे केंद्र पॉईंट ठरवू. पिक्सेल मध्ये उंची आणि रुंदी (px) वापरून नकाशे स्क्रीन आकार सेट"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "Geocode आयडी"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Geocode की"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "केंद्र रेखांश"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "केंद्र अक्षांश"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "नकाशा उंची (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "नकाशा रूंदी (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "नकाशा यजमान"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "दर्शवा परिभाषित Geocode परम कोड"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Geocode कोड"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Geocode केंद्र लांब"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Geocode केंद्र Lat"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Geocode नकाशा उंची"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Geocode नकाशा रूंदी"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Geocode होस्ट"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "सज्ज असताना, Geocode प्रक्रियेस खालील दुव्यावर क्लिक करा. हे सर्व शाखा आणि पुरवठादार Geocode होईल. यांस काहिक वेळ लागू शकतो. त्रुटी स्क्रीनवर परत करण्यात येईल."

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "अद्ययावतीत / प्रविष्ट जात असताना पुरवठादार आणि ग्राहक शाखा geocoded आहेत. आपण कोणत्याही वेळी या पडद्यापासून Geocode प्रक्रिया पुन्हा चालवा शकता."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "चालवा Geocode प्रक्रिया (वेळ घेऊ शकते)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "ग्राहक शाखांची प्रदर्शन नकाशा"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "पुरवठादार प्रदर्शन नकाशा"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "सेटअप Geocode जा"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Geocoded पुरवठादार अहवाल"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "स्टॉक प्रतिमा भरपाई ...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "तो अस्तित्वात नाही कारण प्रतिमा पुनर्प्राप्त करणे शक्य नाही"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "सामान्य खातेवही खाते अहवाल"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "सामान्य खातेवही खाते चौकशी"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "एकाधिक खाती आणि पूर्णविराम निवडण्यासाठी कीबोर्ड Shift कि वापरा"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "निवडक खाती"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "कालावधी श्रेणीसाठी"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "सर्व टॅग"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "सीएसव्ही फाइल बनवा"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "पूर्णविराम कालावधीसाठी किंवा श्रेणी सूची बॉक्स निवडले करणे आवश्यक आहे"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "खाती खाते किंवा श्रेणी सूची बॉक्स निवडले करणे आवश्यक आहे"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "उघडता किंवा अंतर्गत फाइल तयार करू शकलो नाही"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "खात्यासाठी व्यवहार"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "कालावधीसाठी"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "फॉरवर्ड शिल्लक आणले"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "कालावधी एकूण"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "एकूण कालावधी चळवळ"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "शिलकीची क / टप्पा"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "फाइल पाहण्यासाठी"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "पासून निवडलेले कालावधी संपल्यावर प्रत्यक्षात आहे! अहवाल कालावधी पुन्हा निवडा"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "जी.एल. खाते निवडा"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "आलेख प्रकार"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "पट्टी आलेख"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "बार आलेख रचलेल्या"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "लाइन आलेख"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "लाइन पॉइंट आलेख"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "क्षेत्र आलेख"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "पॉइंट्स आलेख"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "पाई आलेख"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "पातळ बार लाइन आलेख"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "स्क्वेअर्ड आलेख"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "क्षेत्र आलेख रचलेल्या"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "कडून कालावधी निवडा"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "निवडक कालावधी"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "कालावधीतील"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "महिना"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "वास्तविक"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "अंदाजपत्रक"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "एकाधिक पूर्णविराम निवडण्यासाठी कीबोर्ड Shift कि वापरा"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "खाते व्यवहार दाखवा"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "खात्यासाठी व्यवहार"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "नावे लिहिणे"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "कालावधीसाठी एकूण"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "कालखंड"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "व्यवहार प्रति खाते चळवळ"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "ChartDetails प्रत्येक रेकॉर्डसाठी चळवळ"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "कालावधी फरक"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "व्यवहार बेरीज आणि ChartDetails टेबल मधिल हालचाली दरम्यान फरक आहेत"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "पूर्णविराम अहवालासाठी खाते फरक लॉग खाली दर्शवित"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "जी.एल. खाते अहवाल"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "कालावधीसाठी सूची"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "चालवा अहवाल"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "सामान्य खातेवही खाती"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "खाते नाव पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "खाते अद्यतनित करणे शक्य नाही कारण"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "सामान्य खातेवही खाते अद्यतनित केले गेले आहे"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "नवीन खाते कोड जोडू शकत नाही"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "नवीन सामान्य खातेवही खाते जोडले गेले आहे"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "चार्ट तपशील हे खाते वापरून तयार केले गेले आहेत आणि किमान एक काळ त्यात लेखांना आहे कारण हे खाते हटवणे शक्य नाही"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "हे खाते कोड आवश्यक त्या चार्ट तपशील"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "विद्यमान व्यवहार कारण चाचणी करणे शक्य नाही"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "व्यवहार तयार केले गेले कारण हे खाते वापरून हे खाते हटवणे शक्य नाही"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "हे खाते कोड आवश्यक व्यवहार"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "डीफॉल्ट कंपनी जी.एल. कोडसाठी चाचणी करणे शक्य नाही कारण"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "तो कंपनीच्या मुलभूत खात्यांपैकी एक म्हणून वापरले जाते कारण हे खाते हटवणे शक्य नाही"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "कर अधिकाराने जी.एल. कोडसाठी चाचणी करणे शक्य नाही कारण"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "तो कर अधिकृतता खात्यांपैकी एक म्हणून वापरले जाते कारण हे खाते हटवणे शक्य नाही"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "विद्यमान विक्री इंटरफेस जी.एल. कोडसाठी चाचणी करणे शक्य नाही कारण"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "तो विक्री जी.एल. पोस्टिंग संवाद रेकॉर्ड एक वापरली जाते कारण हे खाते हटवणे शक्य नाही"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "विक्री इंटरफेस कोडचा विद्यमान निवड चाचणी करणे शक्य नाही कारण"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "तो विक्री जी.एल. पोस्टिंग संवाद रेकॉर्ड खर्चाच्या एक वापरली जाते कारण हे खाते हटवणे शक्य नाही"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "विद्यमान स्टॉक जी.एल. कोडसाठी चाचणी करणे शक्य नाही कारण"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "तो स्टॉक जी.एल. पोस्टिंग संवाद रेकॉर्ड एक वापरली जाते कारण हे खाते हटवणे शक्य नाही"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "विद्यमान बँक खाते जी.एल. कोडसाठी चाचणी करणे शक्य नाही कारण"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "तो एक परिभाषित बँक खाती वापरली जाते कारण हे खाते हटवणे शक्य नाही"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "खाते कोड"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr "सामान्य खातेवही खाते कोड 20 अल्फा अंकीय अक्षरांपर्यंत प्रविष्ट करा"

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr "सामान्य खातेवही खाते नावासाठी 50 अल्फा अंकीय अक्षरांपर्यंत प्रविष्ट करा"

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "खाते गट"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "पी / एल किंवा ब / एस"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "ताळेबंद"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "नफा / तोटा"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "चार्ट खाती कारण पुनर्प्राप्त करणे शक्य नाही"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "आपण हे खाते हटवू इच्छित खात्री आहे? अगाऊ तपासणी डेटा एकाग्रता तडजोड नाही याची खात्री करण्यासाठी कोणताही कार्यक्रम सुरू करण्यात येईल."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "सर्व खाती दाखवा"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr ""

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "मालमत्ता, उत्तरदायित्व आणि मालकी इक्विटी: ताळेबंद तीन भाग आहेत. मालमत्ता मुख्य श्रेणी प्रथम सूचीबद्ध आहेत आणि दायित्वे त्यानंतर जातात. मालमत्ता आणि दायित्व फरक इक्विटी किंवा निव्वळ मालमत्ता किंवा नेट वर्थ किंवा कंपनीच्या राजधानी म्हणून ओळखले जाते आणि लेखा समीकरण त्यानुसार, नेट वर्थ मालमत्ता कमी उत्तरदायित्व समान आवश्यक आहे."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "स्क्रीन वर दाखवा (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "पीडीएफ अहवाल उत्पन्न"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "डेटाबेस त्रुटी"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "प्रिंट ताळेबंद त्रुटी"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "निर्दिष्ट निवडी साठी बाहेर मुद्रित कोणतीही प्रविष्टी नाही होते"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "गेल्या वर्षी"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "जी.एल. बजेट तयार करा"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr "बजेट यशस्वीरित्या अद्यतनित"

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "जी.एल. खाती सेट होईपर्यंत खर्चाचे अंदाजपत्रक वाटप करणे शक्य नाही"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "मागील खाते"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "खाते निवडा"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "पुढील खाते"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "जी.एल. खर्चाचे अंदाजपत्रक अद्यतनित करू शकत नाही"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "जी.एल. खर्चाचे अंदाजपत्रक अद्ययावत करण्यात अयशस्वी की SQL होते"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "अंतिम आर्थिक वर्ष"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "हे आर्थिक वर्ष"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "पुढील आर्थिक वर्ष"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "संपलेल्या वर्ष"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "वार्षिक बजेट"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr "बजेट वाटणी"

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "ChartDetail रेकॉर्ड परत मिळवू शकलो नाही कारण"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Chartdetails रेकॉर्ड अद्यतनित करणे शक्य नाही कारण"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "कालावधी वास्तविक"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "कालावधी बजेट"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "जुळवून घेणे"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "जी.एल. कोड चौकशी"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "गट"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr "सामान्य खातेवही जर्नल चौकशी"

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr "निवड निकष"

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr "जर्नल क्रमांक श्रेणी"

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr "दरम्यान दिनांक जर्नल्स्"

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr "जर्नल क्रमांक"

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "खाते विवरण"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "रोजनीशीतील नोंद"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "प्रविष्ट केलेली तारीख स्वरूपात जर्नल प्रक्रिया तारीख प्रविष्ट करा वैध नव्हती"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "सामान्य"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Reversing"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "जर्नल सारांश"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "जी.एल. टॅग"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "काहीही नाही"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "स्वीकारा आणि जर्नल प्रक्रिया"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "जर्नल ओळ एक जी.एल. नोंद घालू शकत नाही कारण"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "परावर्तन"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Reversing जर्नल कारण एक जी.एल. नोंद घालू शकत नाही"

#: GLJournal.php:311
msgid "Journal"
msgstr "रोजनिशी"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "आणखी सामान्य खातेवही जर्नल प्रविष्ट करा"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "Debtors नियंत्रण खाते समावेश जी.एल. जर्नल्स् प्रविष्ट करणे शक्य नाही. नियंत्रण खाती आपोआप webERP द्वारे नियंत्रीत केले जातात ज्यामुळे सामान्य खातेवही debtors खातेवही (ए.आर.) एकीकरण सक्षम आहे. हे सेटिंग प्रणाली संरचना मध्ये अक्षम केली जाऊ शकते"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "धनको नियंत्रण खाते समावेश जी.एल. जर्नल्स् प्रविष्ट करणे शक्य नाही. नियंत्रण खाती आपोआप webERP द्वारे नियंत्रीत केले जातात ज्यामुळे (एपी) एकात्मता खातेवही सामान्य खातेवही धनको सक्षम आहे. हे सेटिंग प्रणाली संरचना मध्ये अक्षम केली जाऊ शकते"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "एक बँक खाते समावेश जी.एल. जर्नल्स् प्रविष्ट करणे शक्य नाही"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "बँक खाते सामान्य खातेवही नोंदी बँक खाते पावती किंवा एक बँक खाते पेमेंट एकतर द्वारे प्रविष्ट करणे आवश्यक आहे"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "प्रविष्ट मॅन्युअल जी.एल. कोड डेटाबेसमध्ये अस्तित्वात नाही"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "आपण जी.एल. खाते कोड निवडणे आवश्यक आहे"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "जर्नल प्रक्रिया करण्यात दिनांक"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "जर्नल लाइन प्रवेशाचे"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "एक सामान्य खातेवही खाते कोड निवडा"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "जी.एल. गोष्ट"

#: GLJournal.php:613
msgid "Required to balance"
msgstr "समतोल आवश्यक"

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "तो प्रक्रिया केले जाण्यापूर्वी जर्नल क्रेडिट्स समान म्हणजे debits समतोल आवश्यक"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "उत्पन्न विधान उद्देश कंपनी केले किंवा अहवाल जात काळात पैसे गमावले की नाही दर्शविण्यासाठी आहे."

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr "मु & एल विशिष्ट कालावधीत प्रतिनिधित्व करतो. यावेळी एका क्षण प्रतिनिधित्व करते ताळेबंद, सह contrasts."

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "प्रिंट नफा आणि तोटा त्रुटी"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "निव्वळ नफा टक्केवारी"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "नफा"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "नुकसान"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "निव्वळ नफा टक्केवारी"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr "पी / एल टक्केवारी नंतर"

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "टॅग द्वारे उत्पन्न आणि खर्च"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "निवडा टॅग"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "उत्पन्न आणि खर्च दर्शवा विधान"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "उत्पन्न आणि खर्च"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "प्रिंट उत्पन्न आणि खर्च त्रुटी"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "तपशीलावर"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "टॅग साठी उत्पन्न आणि खर्च विधान"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "दरम्यान"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "(गरज भागवुन) उरणारी शिल्लक"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "तूट"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "सामान्य खातेवही टॅग्ज ठेवा"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr "ती वापरून तयार सामान्य खातेवही व्यवहार आधीच आहेत पासून हा टॅग हटविला जाऊ शकत नाही."

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr "निवडलेले टॅग हटविला गेला आहे"

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr "30 आकड्यांचा सामान्य खातेवही टॅग अप वर्णन प्रविष्ट करा"

#: GLTags.php:79
msgid "Tag ID"
msgstr "टॅग आयडी"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr "आपण या जी.एल. टॅग हटवू इच्छित खात्री आहे?"

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "सामान्य खातेवही व्यवहार चौकशी"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "सामान्य खातेवही मेनू"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "हे पृष्ठ एक वैध व्यवहार प्रकार आणि संख्या आवश्यक"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "आयडी या प्रकारच्या नाही व्यवहार"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "पोस्टेड"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "शिलकेची परीक्षा ताळा"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "दर्शवा चाचणी शिल्लक"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "चाचणी शिल्लक त्रुटी मुद्रित"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "बेरजा तपासा"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr ""

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "अयशस्वी की SQL होता:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "महिना वास्तविक"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "महिना बजेट"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "नियंत्रित आयटम प्राप्त करा"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "प्राप्त करण्यासाठी खरेदी ऑर्डर निवडा"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "खरेदी ऑर्डर आणि लाइन आयटम निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "प्राप्त करण्यासाठी एक ओळ आयटम निवडा"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "पी ओ वर लाइन आयटम निवडले गेले आहे तर हे पृष्ठ फक्त उघडता येते"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "मागे खरेदी ऑर्डरमध्ये"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "आयटम व्याख्या मध्ये व्याख्यीत प्राप्त जात ओळ नियंत्रित करणे आवश्यक आहे"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "मागे खरेदी ऑर्डरमध्ये"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "प्राप्त नियंत्रित आयटम"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "खरेदी ऑर्डर प्राप्त करा"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "ऑर्डर खरेदी परत"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "खरेदी ऑर्डर निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते. प्रथम खरेदी ऑर्डर निवडा"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "ते प्राप्त केले जाण्यापूर्वी खरेदी ऑर्डर छापली एक स्थिती असणे आवश्यक आहे"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "मागणी क्रमांक"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "एक स्थिती आहे"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "प्राप्त खरेदी ऑर्डर"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "प्राप्त दिनांक माल / सेवा"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr "पुरवठादार एकके"

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr "आमच्या घ्यायला एकके"

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "आधीच प्राप्त"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "डिलिव्हरी दिनांक"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "या डिलिव्हरी"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "एकूण मूल्य"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr "एक नंबर म्हणून हा आदेश ओळ विरोधात प्राप्त करण्यासाठी प्रमाण प्रविष्ट करा"

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "सिरिअल नग प्रविष्ट करा"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "बॅचेस प्रविष्ट करा"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "माल एकूण मूल्य प्राप्त"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "नकारात्मक स्टॉक परिणाम की एक नकारात्मक प्रमाणात प्राप्त घटक सेटिंग्ज द्वारे प्रतिबंधित आहे. आयटम साठा दुरुस्त होईपर्यंत स्टॉक हे वितरण प्रक्रिया करणे शक्य नाही."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "प्रक्रिया करण्यासाठी काहीही नाही"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "शून्य पेक्षा मोठे वैध प्रमाणात प्रविष्ट करा"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "नकारात्मक स्टॉकमधील एक नकारात्मक वितरण प्रक्रिया करून कारणीभूत ठरेल - प्रमाणात बदलणे आवश्यक किंवा आयटमची स्टॉक प्रमाण हे वितरण करण्यापूर्वी ठीक नकारात्मक प्रक्रिया केली जाईल जात."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "प्रविष्ट प्रमाणात प्रमाण परवानगी प्रती-प्राप्त टक्केवारी समावेश खरेदी चलन वर प्रविष्ट पेक्षा जास्त असू शकत नाही"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "आपण प्रमाणात वाढ इच्छा असल्यास खरेदी चलन रोजी दिला आयटम सुधारित"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "खरेदी ऑर्डर तपशील दुसर्या वापरकर्त्याद्वारे बदलला गेला नव्हता की तपासा करणे शक्य नाही कारण"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "खरेदी ऑर्डर तपशील पुनर्प्राप्त करण्यासाठी खालील SQL वापरला होता"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "या वितरण actioned करणे सुरु झाल्या पासून ही ऑर्डर बदलला किंवा invoiced गेले आहे"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "विरुद्ध वस्तू प्राप्त भिन्न खरेदी ऑर्डर निवडा"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "या खरेदी ऑर्डर विरूद्ध वितरण प्रविष्ट करा"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "तो पुन्हा निवडले आणि इतर वापरकर्ता द्वारे केलेले बदल अद्यतनित करण्यासाठी पुन्हा पुन्हा वाचा करणे आवश्यक"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "लाइन आयटमची जी.एल. कोड"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "लाइन आयटमची ShiptRef"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "लाइन आयटमची कॉण्ट्रॅक्ट संदर्भ"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "लाइन आयटमची Invoiced प्रमाणात"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "लाइन आयटमची स्टॉक कोड"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "लाइन आयटम क्रम प्रमाण"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "लाइन आयटम प्रमाण आधीच प्राप्त"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "विरुद्ध वस्तू प्राप्त करण्यासाठी सुधारित खरेदी ऑर्डर पुन्हा वाचा"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "प्राप्त जात आयटमची मानक खर्च पुनर्प्राप्त करणे शक्य नाही कारण"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "मानक खर्च पुनर्प्राप्त करण्यासाठी खालील SQL वापरला होता"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "प्रमाण कारण प्राप्त सह खरेदी ऑर्डर तपशील रेकॉर्ड अद्यतनित करणे शक्य नाही"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "खरेदी ऑर्डर तपशील रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "एक GRN रेकॉर्ड समाविष्ट करणे शक्य नाही"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "माल हा पावती प्रक्रिया करण्यात आली नाही कारण"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "GRN रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "एक बॅच किंवा खूप स्टॉक आयटम अस्तित्वात असल्यास तपासा करणे शक्य नाही कारण"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "आधीच विद्यमान नियंत्रित परंतु serialized नाही स्टॉक आयटम वापरला होता चाचणी करण्यासाठी खालील SQL"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr "खर्च"

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात निर्धारण मालमत्ता व्यवहार समाविष्ट करणे शक्य नाही कारण"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. खरेदी निर्धारण मालमत्ता मूल्य आणि तारीख कारण अद्ययावत केले समर्थ नव्हतो:"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "खालील SQL मालमत्ता खरेदी करण्यात आली खर्च आणि तारीख च्या सुधारणा प्रयत्न करण्यासाठी वापरलेला"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "पीओ"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "खरेदी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "खरेदी GLTrans रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "जी.एल. पोस्टिंग GRN रहस्य बाजूला समाविष्ट करणे शक्य नाही कारण"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "GRN आतुरता GLTrans रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr "मागणी GRN च्या प्रविष्टी पूर्ण"

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "GRN क्रमांक"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "या वस्तूंचे प्राप्त टीप Print (GRN)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "मागणी आयटम सुधारित"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "प्राप्त प्रक्रिया वस्तूंचे"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "तारखेपासून अवैध"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "अद्ययावत अवैध"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr "आयातित बँक व्यवहार सामान्य खातेवही विश्लेषण"

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr "हे पान फक्त विश्लेषण सामान्य खातेवही नोंदी प्राप्त करण्यासाठी डेटा करतो जे बँक व्यवहार पानाच्या आयात माल ओळखली जाऊ शकते"

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr "आयात बँक व्यवहार"

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr "हे व्यवहार आधीच या बँक खाते विरोधात प्रविष्ट केल्याचे दिसते आहे. या विश्लेषण फॉर्म मूल्ये प्रविष्ट करून व्यवहार पुन्हा प्रविष्ट केले जाईल. केवळ आपली खात्री असेल तर तो आधीच प्रक्रिया करण्यात आली नाही या व्यवहार विश्लेषण पुढे"

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr "मुख्य आयात स्क्रीनवर - शिफारस"

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "जी.एल. लाइन प्रविष्ट करा"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "आपण खालील सूचीमधून एक सामान्य खातेवही कोड निवडणे आवश्यक आहे"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "प्रविष्ट खाते कोड वैध कोड नाही"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "ही ओळ व्यवहार जोडले जाऊ शकत नाही"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "आपण इच्छित खाते निवडण्यासाठी निवड बॉक्स वापरू शकता"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "प्रविष्ट रक्कम अंकीय नाही"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr "बँक खाते व्यवहार विश्लेषण"

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr "आयात बँक मिळाल्याच्या"

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr "च्या आयातीत बँक भरणा"

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr "आपण एक जी.एल. विश्लेषण तपासणी प्रविष्ट केली तर जी.एल. नोंदी बेरीज एकूण बँक व्यवहार करण्यास सहमत की. तो नंतर बँक व्यवहार आयात प्रक्रिया केली जाणार नाही नाही तर."

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr "मुख्य आयात स्क्रीनवर"

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr "पुरवठादार खात्यात भरणा"

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr "जी.एल. भरणा"

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr "ग्राहक खात्यात पावती"

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr "जी.एल. पावती"

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr "सामान्य खातेवही विश्लेषण"

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr "जी.एल. नोंदींच्या एकूण"

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr "एकूण बँक व्यवहार"

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr "अद्याप प्रविष्ट करा"

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr "समेट"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "खाते निवड"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "आपण ओळखत असल्यास कोड वरील दाखल"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "अन्यथा सूचीतून खाते निवडा"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr "आयात करण्यासाठी MT940 स्वरूप बँक स्टेटमेन्ट फाइल"

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr "MT940 स्वरूपात बँक व्यवहार असलेली फाइल निवडा"

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr "MT940 बँक स्टेटमेंट फाइल आयात आणि प्रक्रिया करणे शक्य नाही"

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr "आयात केले जात विधानाशी जुळणार्या बँक खाती परत मिळवू शकलो नाही"

#: ImportBankTrans.php:128
msgid "The account"
msgstr "खाते"

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr "व्यवसाय एक बँक खाते व्याख्या नाही. एकही आयात प्रक्रिया करता येते"

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr "एक जुळणारे बँक व्यवहार ओळख एक समस्या आली"

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr "हे आवश्यक सामान्य खातेवही नोंदी आकडेमोड प्रयोजनार्थ स्थानिक चलन मध्ये बँक पावती आणि देयकांचे रूपांतरीत करण्यास विनिमय दर प्रविष्ट करणे आवश्यक आहे. या बँक खात्याचे चलन म्हणून 1 एक विनिमय दर अनुचित कंपनी फंक्शनल चलन म्हणून समान नाही"

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr "विनिमय दर कंपनी फंक्शनल चलन एक युनिट खरेदी असे बँक खाते चलन संख्या असेल अशी अपेक्षा आहे. एक संख्या अपेक्षित आहे"

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr "साफ म्हणून बँक व्यवहार अद्यतनित करू शकत नाही"

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr "साफ म्हणून बँक व्यवहार अपडेट करण्यात अयशस्वी की SQL होते"

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr "ग्राहक व्यवहार घालू शकत नव्हते"

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr "Debtortrans घालण्यासाठी वापरले SQL होते"

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr "मागील देयक तारीख आणि देय रक्कम अद्यतनित करू शकत नाही"

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr "Debtorsmaster अपडेट करण्यात अयशस्वी की SQL होते"

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr "पावती GL विश्लेषणासाठी एक जी.एल. नोंद घालू शकत नाही कारण"

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr "या पावतीची GL विश्लेषण घालण्यासाठी अयशस्वी की SQL होते"

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr "पुरवठादार व्यवहार घालू शकत नव्हते"

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr "Supptrans घालण्यासाठी वापरले SQL होते"

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr "पुरवठादार अंतिम देयक तारीख आणि देय रक्कम अद्यतनित करू शकत नाही"

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr "गेल्या देयक रक्कम आणि तारीख पुरवठादार अपडेट करण्यात अयशस्वी की SQL होते"

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr "नियंत्रित धनको करण्यासाठी पुरवठादार पैसे एक जी.एल. नोंद घालू शकत नाही कारण"

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr "धनको घालण्यासाठी अयशस्वी की SQL जी.एल. नोंद होते नियंत्रित"

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr "पुरवठादार पैसे एक जी.एल. नोंद घालू शकत नाही कारण"

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr "बँकेला पुरवठादार देयक जी.एल. नोंद घालण्यासाठी अयशस्वी की SQL होते"

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr "देयक GL विश्लेषणासाठी एक जी.एल. नोंद घालू शकत नाही कारण"

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr "या भरणा GL विश्लेषण घालण्यासाठी अयशस्वी की SQL होते"

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr "पैसे एक जी.एल. नोंद घालू शकत नाही कारण"

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr "देयक जी.एल. नोंद घालण्यासाठी अयशस्वी की SQL होते"

#: ImportBankTrans.php:457
msgid "Imported"
msgstr "आयातीत"

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr "बँक व्यवहार घालू शकत नव्हते"

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr "विश्लेषण बँक व्यवहारांची आयात पूर्ण"

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr "बँक स्टेटमेन्ट नाही"

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr "येथे म्हणून शिल्लक उघडत"

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr "विश्लेषण"

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr "येथे म्हणून शिल्लक बंद"

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr "व्यवहार प्रक्रिया करताना विनिमय दर वापर"

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr "प्रक्रिया बँक व्यवहार"

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr "ही प्रक्रिया एकत्र आवश्यक सामान्य खातेवही नियतकालिके आणि ग्राहक किंवा पुरवठादार व्यवहार सह पिवळा वरील दिसत फक्त ANALYSED व्यवहारांसाठी बँक व्यवहार तयार होईल. आपली खात्री आहे?"

#: index.php:59
msgid "General Setup Options"
msgstr "सामान्य सेटअप पर्याय"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "व्यवहार"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "प्राप्य / देय सेटअप"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "चौकशी आणि अहवाल"

#: index.php:118
msgid "Inventory Setup"
msgstr "सूची सेटअप"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "ग्राहक स्टेटमेन्ट"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "खरेदी ऑर्डर"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "विक्री ऑर्डर"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "सानुकूल अहवाल"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "मानक अहवाल आणि अर्ज"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "दर्शविण्यासाठी कोणतेही अहवाल नाहीत!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "भरणा प्रविष्टी"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr "निवडलेले प्रकार खालील वर्ण कोणत्याही असू शकत नाही"

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr "आपण अंतर्गत स्टॉक श्रेणी देखरेख करण्यासाठी सुरक्षा भूमिका निवडले नाहीत"

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr "आपण या सुरक्षा भूमिका आंतरीक म्हणून जोडले एक स्टॉक श्रेणी निवडले नाहीत"

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr "स्टॉक वर्ग"

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr "आधीच या सुरक्षा भूमिका अंतर्गत म्हणून अनुमती"

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr "स्टॉक वर्ग:"

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr "वापरकर्ता भूमिका परवानगी दिलेली आहे"

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr "म्हणून अंतर्गत"

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr "भूमिका रेकॉर्ड करून स्टॉक वर्ग हटवणे शक्य नाही कारण"

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr "अंतर्गत स्टॉक वर्ग"

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr "वापरकर्ता भूमिका साठी"

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr "निवडा वापरकर्ता भूमिका"

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr "भूमिका अंतर्गत म्हणून उपलब्ध स्टॉक श्रेणी"

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr "वापरकर्ता भूमिका करण्याची परवानगी अंतर्गत स्टॉक श्रेणी"

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr "आपण या अंतर्गत स्टॉक श्रेणी कोड हटवू इच्छित खात्री आहे?"

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr "स्टॉक वर्ग कोड निवडा"

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr "अंतर्गत स्टॉक विनंत्या अधिकृत करा"

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr "विनंती क्रमांक"

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr "विभाग"

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr "स्टॉक स्थान"

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr "रुजु दिनांक"

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr "Authorise"

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "उत्पादन"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr "स्टॉक विनंत्या पूर्ण"

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "अंक"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "चा"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr "विभागाकडे"

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "स्टॉक चळवळ रेकॉर्ड घातले जाऊ शकत नाही कारण"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "स्टॉक चळवळ रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "स्टॉक रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "सामान्य खातेवही व्यवहार नोंदी कारण जोडले जाऊ शकत नाही"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "जी.एल. नोंदी घालण्यासाठी खालील SQL वापरला होता"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr "एक अंतर्गत स्टॉक विनंती"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr "स्थानावरून पूर्ण केले आहे"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "एक प्रमाणात साठी"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr "वापरकर्त्याद्वारे"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "येथे"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr "अंतर्गत स्टॉक विनंती पूर्ण"

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr "अपुरा स्टॉक आहे म्हणून तयार करणे शक्य नाही आणि तुमची प्रणाली नकारात्मक साठा परवानगी न आणण्यासाठी कॉन्फिगर आहे"

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr "विनंत्या जारी करण्यासाठी स्थान निवडा"

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr "विनंत्या दर्शवा"

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr "या स्थानासाठी थकबाकी अधिकृत विनंत्या आहेत"

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr "दुसर्या स्थान निवडा"

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "आवश्यक"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "वितरीत"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "स्टॉक आयटम नियंत्रित नाही"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "स्टॉक स्थानावरून"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "अधिकृत"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr "सर्व अधिकृत"

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "सध्या त्यांना सेट करण्यासाठी कृपया खालील दुवा वापरा व्याख्या नाही स्टॉक श्रेण्या आहेत"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "स्टॉक कॅटेगरीज परिभाषित"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "तडफ दिनांक"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "नाही स्टॉक आयटम SQL करून परत आले कारण"

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr "एक अंतर्गत सामुग्री विनंती तयार"

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr "आपण विनंती करीता विभाग निवडणे आवश्यक आहे"

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr "आपण आयटम विनंती करण्यासाठी स्थान निवडणे आवश्यक आहे"

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr "ओळ यशस्वीरित्या हटविली"

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr "विनंती शीर्षलेख रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr "विनंती शीर्षलेख रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr "विनंती ओळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr "एक अंतर्गत स्टॉक विनंती तयार केले गेले आहे आणि आपल्या authoritation प्रतीक्षेत आहे"

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr "अंतर्गत स्टॉक विनंती आपल्या authoritation आवश्यक"

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr "अंतर्गत स्टॉक विनंती प्रविष्ट आणि आता अधिकृत करणे आवश्यक केले गेले आहे"

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr "दुसर्या विनंती तयार"

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "पाठवणे"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr "विनंती लाइन संपादित"

#: InternalStockRequest.php:150
msgid "Line number"
msgstr "ओळ क्रमांक"

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "मापनाचे एकक"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr "प्रमाणात मागणी"

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr "अद्यतनित लाइन"

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr "अंतर्गत स्टॉक विनंती तपशील"

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr "स्थान स्टॉक विनंती करण्यासाठी जेथून"

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr "एक स्थान निवडा"

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr "दिनांक जेव्हा आवश्यक"

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr "महीना आयटम तपशील"

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr "ओळ क्रमांक"

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "सूची वस्तू शोधा"

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "स्टॉक वर्गात"

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "ऑर्डर आयटम वर्णन शोध वापरले गेले आहे"

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "स्टॉक कोड शोधणे वापरले गेले आहे"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr "मागणी जोडा"

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "सूची नियोजन अहवाल"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "सूची नियोजन"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "पुस्तके प्रमाणात SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "विक्री प्रमाणात SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "विक्री ऑर्डर मागणी प्रमाणात SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "पालक अधिवेशने पासून विक्री ऑर्डर मागणी प्रमाणात SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "प्रिंट सूची नियोजन अहवाल रिकामी"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "निर्दिष्ट श्रेणी आणि स्थान मध्ये कोणतेही आयटम नाहीत"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "सूची नियोजन अहवाल"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "स्थान सूची करण्यासाठी"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "सर्व स्थाने"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "स्टॉक नियोजन"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "एक महिना कमाल"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "एक महिना आणि एक अर्धा कमाल"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "दोन महिने कमाल"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "दोन महिना आणि एक अर्धा कमाल"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "तीन महिने कमाल"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "चार महिने कमाल"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "एक महिना AVG"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "एक महिना आणि एक अर्धा AVG"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "दोन महिने AVG"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "दोन महिना आणि एक अर्धा AVG"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "तीन महिने AVG"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "चार महिने AVG"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "पसंतीचे पुरवठादार सूची योजना"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "सर्व स्टॉक स्थाने"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "स्टॉक साठी"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "सरासरी मात्रा"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 mths"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "कमाल Mnth"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "इयत्ता"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "योग्य मार्ग सोडून देणे"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "एखाद्या वस्तूच्या पुरवठ्यासाठी दिलेली ऑर्डर व ती वस्तू मिळणे यांतील वेळेचे अंतर"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "महिन्यात"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "मात्रा आवश्यक"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "पुरवठा साखळी मध्ये"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "ग्राहक Ords"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Splr Ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Sugg आर्द Khordad short"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "पसंतीचे पुरवठादार शिसे वेळ आधारित सूची नियोजन"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "शून्य"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "पसंतीचे पुरवठादार सूची नियोजन"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "ठेवण्यासाठी महिने बफर स्टॉक"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "दोन आठवडे"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "एक महिना"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "सहा आठवडे"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "दोन महिने"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "सूची प्रमाणात अहवाल"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "प्रमाणात सह भाग"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "सूची प्रमाणात"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "सूची मात्रा अहवाल SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "प्रिंट सूची प्रमाणात नोंदवा"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "पुस्तके प्रमाणात सह कोणतेही आयटम नाहीत"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "रिपोर्टिंग सूची प्रमाणात"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "विविध श्रेणींमध्ये सूची आयटम प्रमाण प्रदर्शित करण्यासाठी हे अहवाल वापरा."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "निवड"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "अनेक ठिकाणी फक्त भाग"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "पुन्हा क्रमवारी लावा"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "सूची मूल्यांकन"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "पुस्तके मूल्यांकन SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "सूची मूल्यांकन अहवाल"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "प्रिंट सूची मूल्यांकन त्रुटी"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "निर्दिष्ट स्थान मुद्रीत कोणत्याही मूल्य कोणतेही आयटम नाहीत"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "ग्रँड एकूण मूल्य"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "सूची मूल्यांकन अहवाल"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr "लेबल टेम्पलेट"

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr "लेबल साचा दुरूस्ती"

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr "अनुलंब स्थिती, समांतर स्थिती, आणि फॉन्ट आकार नोंदी इंटिजर्सचा असणे आवश्यक आहे."

#: Labels.php:176
msgid "The label description may not be empty"
msgstr "लेबल वर्णन रिक्त असू शकत नाही"

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr "कारण या लेबल टेम्पलेटची अद्यतन अयशस्वी"

#: Labels.php:211
msgid "The label template has been updated"
msgstr "लेबल टेम्पलेट अद्यतनित केले गेले आहे"

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr "कारण या लेबल व्यतिरीक्त अयशस्वी"

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr "नवीन लेबल टेम्पलेट डेटाबेस जोडले गेले आहे"

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr "निवडलेले लेबल टेम्पलेट हटविले गेले आहे"

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr "परिभाषित लेबल टेम्पलेट कारण पुनर्प्राप्त करणे शक्य नाही"

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr "लेबल टेम्पलेट पुनर्प्राप्त करण्यासाठी खालील SQL वापरला होता"

#: Labels.php:290
msgid "Rows x Cols"
msgstr "पंक्ति x COLS"

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr "पृष्ठ रूंदी"

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr "पृष्ठ उंची"

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr "पंक्ती उंची"

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr "स्तंभाची रुंदी"

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "आपण हे लेबल हटवू इच्छित खात्री आहे?"

#: Labels.php:381
msgid "Review all defined label records"
msgstr "सर्व परिभाषित लेबल रेकॉर्ड पुनरावलोकन"

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr "लेबल वर्णन"

#: Labels.php:439
msgid "Label Paper Size"
msgstr "लेबल कागद आकार"

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr "सानुकूल आकार"

#: Labels.php:501
msgid "Label Height"
msgstr "लेबल उंची"

#: Labels.php:505
msgid "Label Width"
msgstr "लेबल रूंदी"

#: Labels.php:509
msgid "Top Margin"
msgstr "शीर्ष समास"

#: Labels.php:513
msgid "Left Margin"
msgstr "डावा समास"

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr "लेबल फील्ड कारण मिळविणे शक्य नाही"

#: Labels.php:548
msgid "Field"
msgstr "मैदान"

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr "लंबरेषा"

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "जागा"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr "आडवा"

#: Labels.php:552
msgid "Bar-code"
msgstr "बार-कोड"

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr "लेखाचे वर्णन"

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr "लेखाचे बारकोड"

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr "आपण हे लेबल फील्ड हटवू इच्छित खात्री आहे?"

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr "प्रिंट लेबले"

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "स्थान देखभाल"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "स्थान कोड रिक्त असू शकत नाही"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr "रोख विक्री ग्राहक आणि शाखा आवश्यक आहेत पूर्णपणे सेटअप काउंटर विक्री कार्यक्षमता करीता"

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr "या स्थानासाठी रोख विक्री ग्राहक वैध ग्राहक कोड आणि या ग्राहकासाठी एक वैध शाखा कोडने ठरवणे आवश्यक आहे"

#: Locations.php:84
msgid "location record because"
msgstr "स्थान रेकॉर्ड कारण"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "स्थान रेकॉर्ड अद्यतनित करण्यासाठी वापरली SQL होते"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "स्थान रेकॉर्ड अद्यतनित केले गेले आहे"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "एक त्रुटी नवीन स्थान रेकॉर्ड समाविष्ट आल्यामुळे"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "स्थान रेकॉर्ड घालण्यास वापरले SQL होते"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "नवीन स्थान रेकॉर्ड जोडले गेले आहे"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "एक त्रुटी सर्व पूर्ववर्ती भाग कारण नवीन स्थान स्टॉक रेकॉर्ड अंतर्भूत आली"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "नवीन स्टॉक स्थान रेकॉर्ड घालण्यासाठी वापरले SQL होते"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "आणि नवीन स्टॉक स्थाने नवीन स्थानासाठी सर्व विद्यमान स्टॉक आयटम साठी घातलेले"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "विक्री ऑर्डर या स्थानावरून वितरित तयार केले गेले कारण हे स्थान हटवू शकत नाही"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "या स्थान कोडसह विक्री ऑर्डर"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "स्टॉक हालचाली हे स्थान वापरून तयार केले गेले कारण हे स्थान हटवू शकत नाही"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "या स्थान कोडसह स्टॉक हालचाली"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "स्थान स्टॉक रेकॉर्ड की वापर या स्थान विद्यमान आणि 0 समान नाही हात वर एक प्रमाण आहे कारण हे स्थान हटवू शकत नाही"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "या स्थान कोड येथे हात वर स्टॉक सह शेअर आयटम"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "तो एक वापरकर्ता डीफॉल्ट स्थान आहे कारण हे स्थान हटवू शकत नाही"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "वापरकर्ता रेकॉर्ड प्रथम सुधारित करणे आवश्यक आहे"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "त्यांचा डीफॉल्ट स्थान म्हणून स्थान वापरकर्ते वापरत"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "तो साहित्याचा एक बिल साठी डीफॉल्ट स्थान आहे कारण हे स्थान हटवू शकत नाही"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "साहित्य बिल प्रथम सुधारित करणे आवश्यक आहे"

#: Locations.php:315
msgid "bom components using this location"
msgstr "हे स्थान वापरून BOM घटक"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "तो काही काम केंद्र रेकॉर्ड वापरली जाते कारण हे स्थान हटवू शकत नाही"

#: Locations.php:324
msgid "works centres using this location"
msgstr "हे स्थान वापरून केंद्रे कार्य"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "तो काही काम ऑर्डर रेकॉर्ड वापरली जाते कारण हे स्थान हटवू शकत नाही"

#: Locations.php:333
msgid "work orders using this location"
msgstr "हे स्थान वापरून काम ऑर्डर"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "डीफॉल्ट स्थान पासून वितरीत करण्यासाठी म्हणून काही शाखा रेकॉर्ड वापरली जाते कारण हे स्थान हटवू शकत नाही"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "शाखा मुलभूतरित्या हे स्थान वापरण्यास सेट"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr "त्यात स्टॉक प्राप्त करण्यासाठी स्थान म्हणून काही खरेदी ऑर्डर रेकॉर्ड वापरली जाते कारण हे स्थान हटवू शकत नाही"

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr "बर्या वाईट स्थान म्हणून स्थान वापरू सेट खरेदी ऑर्डर"

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "प्रदर्शित करण्यासाठी कर प्रांत रेकॉर्ड अप जुळत नाही स्थाने नाहीत. कर प्रांतांमध्ये सर्व पाठवणे ठिकाणी सेट असल्याचे तपासा"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "स्थान कोड"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "स्थान नाव"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "कर प्रांत"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "आपण या यादी स्थान हटवू इच्छित खात्री आहे?"

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "पुनरावलोकन रेकॉर्डस्"

#: Locations.php:517
msgid "Amend Location details"
msgstr "स्थान तपशील बदलणे"

#: Locations.php:529
msgid "New Location details"
msgstr "नवीन स्थान तपशील"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr "पुस्तके स्थान कोड पाच अक्षरांपर्यंत प्रविष्ट करा"

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr "पुस्तके स्थान नाव प्रविष्ट करा या एक गुदाम किंवा कारखान्यात एकतर असू शकतो"

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "प्रसूतीच्या संपर्क"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr "या यादी स्थानासाठी संपर्क करण्यासाठी जबाबदार व्यक्तीच्या नाव प्रविष्ट करा"

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr "डिलिव्हरी पत्ता 1 (इमारत)"

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr "डिलिव्हरी पत्ता 3 (उपनगर)"

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr "डिलिव्हरी पत्ता 4 (शहर)"

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr "डिलिव्हरी पत्ता 5 (पिन कोड)"

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr "फोन नंबर नंबर, मोकळी जागा, कंस, किंवा + अक्षराचे असणे आवश्यक आहे"

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "पुस्तक नाही"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr "फॅक्स क्रमांक क्रमांक, कंस, स्पेस किंवा + अक्षराचे असणे आवश्यक आहे"

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr "डीफॉल्ट काउंटर विक्री ग्राहक कोड"

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr "काउंटर विक्री या स्थानासाठी केला जात आहे, तर विद्यमान ग्राहक खाते कोड येथे प्रविष्ट करणे आवश्यक आहे. काउंटर विक्री तयार सर्व विक्री या ग्राहक खाते विरोधात रेकॉर्ड केले जाईल"

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr "काउंटर विक्री शाखा कोड"

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr "काउंटर विक्री या स्थानासाठी केला जात आहे तर वर प्रविष्ट ग्राहक खाते कोड विद्यमान ग्राहक शाखा कोड येथे प्रविष्ट करणे आवश्यक आहे. काउंटर विक्री तयार सर्व विक्री शाखा विरोधात रेकॉर्ड केले जाईल"

#: Locations.php:660
msgid "Allow internal requests?"
msgstr "अंतर्गत विनंत्या करण्याची परवानगी द्यायची?"

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "स्थान निवडा"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr "पत्रव्यवहराचा गट देखभाल"

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr "मेल गट कमी 100 वर्ण असावा आणि बेकायदेशीर वर्ण नसावे आणि निरर्थक असू शकत नाही"

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr "नवीन मेल गटात समाविष्ट करण्यात अयशस्वी"

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr "वापरकर्ता ID सेट करावी आणि कमी 21 असणे आवश्यक आहे आणि बेकायदेशीर वर्ण आहेत शकत नाही"

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr "गट नंबर पूर्णांक असणे आवश्यक आहे"

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr "गट नाव सेट केले पाहिजे आणि असणे आवश्यक कमीत कमी 100 वर्ण आणि बेकायदेशीर वर्ण आहेत शकत नाही"

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr "मेल गटामध्ये वापरकर्ते जोडण्यासाठी अयशस्वी"

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr "गट आयडी अंकीय असणे आवश्यक आहे"

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr "गट नाव कमीत कमी 100 असावी आणि बेकायदेशीर वर्ण आहेत शकत नाही"

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr "पृष्ठ गट ID सह म्हणतात करणे आवश्यक आहे"

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr "मेल गट"

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr "मेल गट माहिती पुनर्प्राप्त करण्यात अयशस्वी"

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr "आपण हा गट हटवू इच्छित खात्री आहे?"

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr "USERID पुनर्प्राप्त करण्यात अयशस्वी"

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr "वापरकर्ता माहिती पुनर्प्राप्त करण्यात अयशस्वी"

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr "वर्तमान मेल गट"

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr "सर्व गट पहा"

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr "नियुक्त वापरकर्ते"

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr "उपलब्ध वापरकर्ते"

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr "आपण हे मेल गटातून या वापरकर्ता दूर करायचा आहे का?"

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "काढून टाकणे"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr "सेट नाही वापरकर्ता आहेत, प्रथम वापरकर्ता सेट करा"

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr "सूची मूल्यांकन प्राप्तकर्ते ईमेल गटातील कोणतेही सदस्य नाहीत"

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "स्टॉक मूल्यांकन अहवाल याप्रसंगी शोधू करा"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr "प्रिंट सूची मूल्यांकन"

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr "सूची मूल्यांकन अहवाल मेल गेले आहे"

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr "चुका पाठविला नाही मेल्स तेथे आघाडी आहेत"

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr "विक्री विश्लेषण अहवाल प्राप्तकर्ते ईमेल गटातील कोणतेही सदस्य नाहीत"

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "स्वल्पविरामाने विभक्त केलेली मूल्ये विक्री अहवाल याप्रसंगी शोधू करा"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "विक्री विश्लेषण"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "सीएसव्ही स्वरूप"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "विक्री अहवाल याप्रसंगी शोधू करा"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "विक्री विश्लेषण अहवाल"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "त्रुटी स्वयंचलित विक्री अहवाल क्रमांक चालवत"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr "आपण खालील देखभाल कार्य (रे) देय किंवा प्रती-देय घसरण आहेत:"

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr "नोबॉल: हे काम मुदती बाहेर आहे"

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr "कार्य:"

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr "यामुळे:"

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr "मुदत मालमत्ता देखभाल कार्ये"

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr "कार्य देय येतो करण्यापूर्वी दिवस postive असेल अशी अपेक्षा आहे"

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "प्रमाणीकरण तपशील समाविष्ट करणे शक्य नाही कारण"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr "कार्य तपशील अद्यतनित करणे शक्य नाही कारण"

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr "देखभाल कार्य हटविले जाऊ शकत नाही कारण"

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr "देखभाल कार्य तपशील कारण प्राप्त केले जाऊ शकत नाही"

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr "कार्य आयडी"

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr "अंतिम पूर्ण"

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr "व्यक्ती"

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr "नाही व्यवस्थापक सेट"

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr "आपण ही देखभाल कार्य हटवू इच्छित खात्री आहे?"

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr "राखण्यासाठी मालमत्ता"

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr "कार्य वर्णन"

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr "दिवस कार्य मुळे करण्यापूर्वी"

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr "जबाबदार"

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr "नाही व्यवस्थापक"

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr "कार्य अद्यतनित"

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr "नवीन कार्य प्रविष्ट करा"

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr "माझे देखभाल नोकरी"

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr "स्थिर मालमत्ता देखभाल वेळापत्रक"

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr "देखभाल शेड्यूल प्राप्त केले जाऊ शकत नाही कारण"

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr "कारण"

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr "आता पूर्ण"

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr "आपण पूर्ण म्हणून ही देखभाल कार्य चिन्हांकित इच्छित खात्री आहे?"

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr "मार्क पूर्ण"

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr "ब्रांड देखभाल"

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr "निर्माता रेकॉर्ड कारण"

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr "निर्माता रेकॉर्ड अद्यतनित करण्यासाठी वापरली SQL होते"

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr "निर्माता रेकॉर्ड अद्यतनित केले गेले आहे"

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr "एक त्रुटी नवीन निर्माता रेकॉर्ड समाविष्ट आल्यामुळे"

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr "निर्माता रेकॉर्ड घालण्यास वापरले SQL होते"

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr "नवीन निर्माता रेकॉर्ड जोडले गेले आहे"

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr "उत्पादने या निर्माता पासून व्याख्या गेले आहेत कारण या निर्माता हटवू शकत नाही"

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr "या निर्माता कोडसह आयटम"

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr "कारखानदार"

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr "प्रदर्शित करण्यासाठी कोणतेही उत्पादक आहेत"

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr "उत्पादक"

#: Manufacturers.php:225
msgid "Brand Code"
msgstr "ब्रांड कोड"

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr "ब्रॅंड नाव"

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr "ब्रांड URL मध्ये"

#: Manufacturers.php:228
msgid "Brands Image"
msgstr "ब्रांड प्रतिमा"

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr "आपण या ब्रँड हटवू इच्छित खात्री आहे?"

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr "लांछन"

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr "ब्रांड तपशील बदलणे"

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr "नवीन ब्रांड / निर्माता तपशील"

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr "कच्चा माल कोठेही वापर नाही"

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr "कच्चा माल कोणत्याही BOM मध्ये वापरले नाही"

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "इयत्ता किंमत"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP कॅलेंडर"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "अद्ययावत तारखेपासून पेक्षा जास्त असणे आवश्यक"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "MRP दिनदर्शिका तयार केला गेला आहे"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "अवैध बदल तारीख"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "MRP कॅलेंडर अद्यतनित करू शकत नाही"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr "साठी MRP कॅलेंडर रेकॉर्ड"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "उत्पादन तारीख"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "पुढील दिवस निष्कासित"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "कॅलेंडर तयार करा"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "सूची तारीख श्रेणी"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "बदल तारीख स्थिती"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP मागण्या तयार"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "पासून तारीख स्वरूपात निर्देशीत करणे आवश्यक आहे"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "तारीख स्वरूपात निर्देशीत करणे आवश्यक आहे"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "तारीख पासून तारीख नंतर असावा"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "वितरण प्रारंभ तारीख स्वरूपात निर्देशीत करणे आवश्यक आहे"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr "एकही मागणी निर्माण होईल जे खालील प्रमाण अंकीय असणे आवश्यक आहे"

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr "गुणक सकारात्मक संख्या असेल अशी अपेक्षा आहे"

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "रेकॉर्ड तयार केले गेले आहेत"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "मागणी प्रकार"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "सूची स्थान"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "विक्री तारखेपासून"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "विक्री अद्ययावत"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "वितरणासाठी प्रारंभ तारीख"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "वितरण कालावधी"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "साप्ताहिक"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "मासिक"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "कालावधी संख्या"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "एकूण प्रमाण कमी निष्कासित"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "एकूण डॉलर्स कमी निष्कासित"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "गुणक"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP मागण्या"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "शोध आढळले नाही रेकॉर्ड"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "प्रमाण अंकीय असणे आवश्यक आहे"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "अवैध देय तारीख"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "अवैध मागणी प्रकार"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "वैध आयटम कोड नाही"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "नोंद आधीच भाग क्रमांक / मागणी प्रकार / तारीख विद्यमान"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "MRP मागणी रेकॉर्ड सुधारित केले आहे"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "नवीन MRP मागणी रेकॉर्डसाठी डेटाबेस जोडले गेले आहे"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "कारण MRP मागणी अभिलेख सुधारणा / व्यतिरिक्त अयशस्वी"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "साठी MRP मागणी रेकॉर्ड"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "मागणी प्रकार सर्व रेकॉर्ड"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "हटविले गेले आहेत"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr "आपण या मागणी हटवू इच्छित खात्री आहे?"

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "नोंदणीचा ​​क्रमांक"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "सर्व मागण्या सूची"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "सूची निवड"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "डिमांड प्रकार हटवा"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "किंवा नोंद हटवा"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "MRP मागणी प्रकार"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "डिमांड प्रकार प्रणाली राखीव आहे"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "डिमांड प्रकार कोड किमान 1 अक्षर असायला हवे"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "डिमांड प्रकार वर्णन किमान 3 वर्ण लांब असणे आवश्यक आहे"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "मागणी प्रकार रेकॉर्ड अद्यतनित केले गेले आहे"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "नवीन मागणी प्रकार डेटाबेस जोडले गेले आहे"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "कारण मागणी प्रकारच्या सुधारणा / व्यतिरिक्त अयशस्वी"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "MRP डिमांड रेकॉर्ड या प्रकारच्या अस्तित्वात कारण या मागणी प्रकार हटवू शकत नाही"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "या प्रकारच्या संदर्भ MRP मागण्या"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "निवडलेले मागणी प्रकार रेकॉर्ड हटविले गेले आहे"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "सर्व डिमांड प्रकार दाखवा"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "मागणी प्रकार वर्णन"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "MRP गणना चालवा"

#: MRP.php:17
msgid "Start time"
msgstr "वेळ प्रारंभ"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "सारण्या आरंभ ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "प्रथम स्तर निर्माण"

#: MRP.php:67
msgid "Creating other levels"
msgstr "इतर स्तर निर्माण"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Bomlevels टेबल निर्माण"

#: MRP.php:131
msgid "Creating levels table"
msgstr "पातळी टेबल निर्माण"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "पातळी टेबल तयार केले गेले आहे"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "आवश्यकता टेबल निर्माण"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Mrprequirements च्या तयार करण्यात अयशस्वी कारण"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "विक्री ऑर्डर पासून लोड करीत आवश्यकता"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "काम ऑर्डर पासून लोड करीत आवश्यकता"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Mrpdemands आधारित लोड करीत आवश्यकता"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "पुनर्क्रमित स्तरावर आधारित लोड करीत आवश्यकता"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "पुरवठा टेबल निर्माण"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Mrpsupplies च्या तयार करण्यात अयशस्वी कारण"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "खरेदी ऑर्डर पासून लोड करीत पुरवठा"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "हात वर पुस्तके पासून लोड करीत पुरवठा"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "काम ऑर्डर पासून लोड करीत पुरवठा"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "नियोजित ऑर्डर टेबल निर्माण"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Mrpplannedorders च्या तयार करण्यात अयशस्वी कारण"

#: MRP.php:490
msgid "Processing level"
msgstr "प्रक्रिया पातळी"

#: MRP.php:497
msgid "End time"
msgstr "समाप्ती वेळ"

#: MRP.php:576
msgid "Last Run Details"
msgstr "अंतिम रन तपशील"

#: MRP.php:579
msgid "Last Run Time"
msgstr "अंतिम रन वेळ"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "दिवस एखादी गोष्ट ठराविक मर्यादित करण्यास मोकळीक"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "MRP मागण्या वापरा"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "EOQ वापरा"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "वापरा पॅन आकार"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "वापरा घट"

#: MRP.php:616
msgid "This Run Details"
msgstr "हे चालवा तपशील"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "MRP मागण्या वापरा?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "EOQ वापरा?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "पॅन आकार वापरा?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "घट वापरा?"

#: MRP.php:663
msgid "Run MRP"
msgstr "चालवा MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr "MRP त्रुटी"

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr "आपण या अहवालात चालविण्यापूर्वी MRP गणना चालविणे आवश्यक"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "MRP गणना क्लिक चालवण्यासाठी"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr "द्वारे"

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP नियोजित खरेदी ऑर्डर"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "MRP नियोजित खरेदी ऑर्डर SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "नियोजित खरेदी ऑर्डर सह कोणतेही आयटम नाहीत"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP नियोजित खरेदी ऑर्डर नोंदवा"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "एकूण विस्तारित किंमत:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "दृढीकरण"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr "Cutoff दिनांक"

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP दिनांक"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "विस्तार क्रमांक. खर्च"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Consolidations"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "धर्मांतर करणे"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr "एकूण विस्तारित किंमत"

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "रिपोर्टिंग MRP नियोजित खरेदी ऑर्डर"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "दिनांक कापला"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "पुनरावलोकन"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "स्रोत प्रकार"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "स्रोत मागणी"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "एकत्रीकरण संख्या"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP नियोजित कार्य ऑर्डर"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "MRP नियोजित काम ऑर्डर SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "पुरवठा पेक्षा जास्त मागणी असलेल्या कोणतेही आयटम नाहीत"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP नियोजित कार्य ऑर्डर नोंदवा"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr ""

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "पुनरावलोकन / रूपांतरित MRP नियोजित कार्य ऑर्डर"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr "कामाचे ऑर्डर संख्या"

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "रिपोर्टिंग MRP नियोजित कार्य ऑर्डर"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "MRP अहवाल"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "प्रिंट MRP त्रुटी नोंदवा"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "हा अहवाल कोणत्याही आउटपुट लागेल करण्यापूर्वी MRP गणना चालवायला हवे. MRP EOQ आघाडी वेळा, minimums, सामग्रीचा बिले मागणी प्रकार, मास्टर शेड्यूल, इत्यादि अनेक घटक च्या सेट आवश्यक"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "प्रिंट MRP अहवाल चेतावणी"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "हा अहवाल कोणत्याही आउटपुट लागेल करण्यापूर्वी MRP गणना चालवायला हवे. MRP EOQ आघाडी वेळा, minimums, सामग्रीचा बिले मागणी प्रकार, मास्टर शेड्यूल, इ, यासह अनेक घटक च्या सेट आवश्यक"

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "MRP अहवाल SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: MRPReport.php:173
msgid "Part:"
msgstr "भाग:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "एकीकडे:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "DESC:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "पॅन आकार:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "मागणी केल्यावर:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "निव्वळ Req:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "अंतिम किंमत:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "मागील मुळे"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "निव्वळ Reqts"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "उघडा मागणी"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "नियोजित"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Proj लाभ"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "डेमोक्रॅटिक प्रकार"

#: MRPReport.php:433
msgid "Where Required"
msgstr "कोठे आवश्यक"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "मागणी क्रमांक"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "जेवणे प्रकार"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "हे अहवाल विशिष्ट गोष्टीसाठी MRP गणना येते - एक भाग कोड निवडणे आवश्यक आहे"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "त्रुटी परत त्या SQL होते"

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "नाही स्टॉक आयटम पुन्हा प्रयत्न करण्यासाठी पर्यायी निकष पुन्हा प्रविष्ट करा या शोध करून परत आले"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "पृष्ठे"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "पृष्ठावर जा"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "जाणे"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "एकूण मात्रा रोजी हाताचा"

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "स्टॉक स्थिती"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP Reschedule अहवाल"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP Reschedules"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "MRP reschedules SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "पुनर्प्राप्त नाही MRP reschedule"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP Reschedule अहवाल"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "कार्य ऑर्डर केवळ"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "खरेदी ऑर्डर केवळ"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "निवड:"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "MRP तुटवडा अहवाल"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP तुटवडा"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr "MRP अतिरीक्त अहवाल"

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr "MRP अतिरीक्त"

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "Demandtotal च्या तयार करण्यात अयशस्वी कारण"

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "Supplytotal च्या तयार करण्यात अयशस्वी कारण"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr "MRP तुटवडा आणि अतिरीक्त"

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "MRP तुटवडा आणि अतिरीक्त SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr " MRP तुटवडा - अतिरीक्त पुनर्प्राप्त झाले नाही"

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr ""

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "एकूण विस्तारित तुटवडा:"

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr "एकूण विस्तारित अतिरीक्त:"

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr "MRP तुटवडा आणि अतिरीक्त अहवाल"

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "सूची वर्ग"

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "सर्व स्टॉक कॅटेगरीज"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "जणू काही"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "एक्सटेंडेड तुटवडा डॉलर्स तुटवडा"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr "तुटवडा आणि अतिरीक्त पर्याय"

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr "MRP तुटवडा अहवाल "

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr "MRP अतिरीक्त अहवाल"

#: MRPShortages.php:330
msgid "Supply"
msgstr "पुरवठा"

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "मागणी"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "विस्तार क्रमांक. तुटवडा"

#: MRPShortages.php:336
msgid "Excess"
msgstr "अतिरेक"

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr "विस्तार क्रमांक. अतिरेक"

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr "शोध नाही विक्री आयटम"

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr "नाही विक्री आयटम"

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr "निवडलेले ठिकाणी पण या X दिवस दरम्यान कोणत्याही प्रमाणात विक्री करू शकत नाही गेल्या X दिवस दरम्यान उपलब्ध स्टॉक आयटम यादी."

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr "ही यादी इ नाही विक्री आयटम, फक्त जागा वाया स्थानावर आयटम, किंवा किंमत कपात गरज, मिळते"

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "ग्राहक प्रकार निवडा"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "दिवसांच्या क्रमांक"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr "विक्रीत परीक्षण दिवसांच्या संख्या प्रविष्ट करा"

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr "स्थान QOH"

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr "एकूण QOH"

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "पुरवठादार ऑफर्स"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "आपण सामोरे अधिकृत थकबाकी नाही ऑफर आहेत"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "निवडा पुरवठादार"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "ऑफर आयडी"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "ऑफर कालबाह्य होईल"

#: OffersReceived.php:114
msgid "Reject"
msgstr "नाकारणे"

#: OffersReceived.php:115
msgid "Defer"
msgstr "लांबणीवर टाकणे"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "हा ईमेल स्वयंचलितरित्या webERP प्रतिष्ठापन येथे द्वारे व्युत्पन्न केला गेला आहे"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "खालील केले स्वीकारले गेले आहेत देते"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "अधिकृत ऑर्डर योग्य वेळी पाठविला जाईल"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "मध्यंतरी"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "स्वयंचलितपणे प्रणाली tendering व्युत्पन्न"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "आपली ऑफर करण्यासाठी"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "स्वीकारले गेले आहे"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr "निकाल प्राप्तकर्ते ईमेल गट प्राप्त ऑफर नाही सदस्य नाहीत"

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "स्वीकारले ऑफर"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "ऑर्डर खरेदी रूपांतरित आणि एक ईमेल पाठविण्यात आले आहे"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "ऑर्डर सामुग्री पुनरावलोकन करा"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr "ऑर्डर purcharse रूपांतरित परंतु मेल अयशस्वी गेले आहेत, आपण ऑर्डर सामग्री पाहू शकतात"

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "खालील केले आपण नाकारले गेले आहेत देते"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "नाकारले गेले आहे"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "पासून नाकारले ऑफर"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "पाठविण्यात प्रणाली आणि ईमेल काढले गेले आहेत"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr "प्रणाली काढले गेले आहेत आणि पण ईमेल पाठविण्यात आला"

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "सर्व ऑफर प्रक्रिया गेले आहेत, आणि ईमेल पाठविले जेथे योग्य"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "विक्री मागणी क्रमांक आढावा"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "हे पृष्ठ पुनरावलोकन करण्यासाठी विक्री ऑर्डर क्रमांकासह म्हणतात करणे आवश्यक आहे"

#: OrderDetails.php:14
msgid "i.e."
msgstr "म्हणजे"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "परत वर क्लिक करा"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "ऑर्डर शीर्षलेख प्राप्त करण्यासाठी अयशस्वी की SQL होते"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "ऑर्डर तपशील"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr "आपल्या ग्राहकांच्या लॉगिन केवळ आपण आपल्या स्वत: च्या खरेदी ऑर्डर पहा अनुमती देईल"

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "मागणी शीर्षलेख माहिती साठी ऑर्डरला"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "रोजी दिला"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "डिलिव्हरी पत्ता 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "रुजु डिलिव्हरी"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "डिलिव्हरी पत्ता 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "मागणी चलनासंबंधी"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "डिलिव्हरी पत्ता 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "स्थानावरून वितरीत"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "डिलिव्हरी पत्ता 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "डिलिव्हरी पत्ता 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "डिलिव्हरी पत्ता 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "सामानाचे किंमत"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "पावत्या"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "अयशस्वी की ओळ आयटम पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "मागणी लाइन तपशील येण्यासाठी नाही"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "मात्रा Del"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "अंतिम Del"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "थकबाकी GRN मूल्यांकन"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "थकबाकी GRNs मूल्यांकन तपशील SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "नाही थकबाकी GRNs मूल्यांकन तपशील मिळवल्या"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "थकबाकी GRNs अहवाल"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "थकबाकी GRNs मूल्यांकन"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr "वस्तू प्राप्त पण अजून invoiced नाही"

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "माल यादी पुरवठादार चलन आणि मुख्य चलनात दोन्ही, अद्याप invoiced नाही प्राप्त दाखवतो. सर्व पुरवठादार साठी चालवितेवेळी, होम curency एकूण invoiced नाही प्राप्त वस्तूंसाठी जी.एल. खाते जुळत पाहिजे."

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "पुरवठादार नाव"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr "पीओ #"

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "प्राप्त मात्रा"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "मात्रा Invoiced"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr "मात्रा प्रलंबित"

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "युनिट किंमत"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "लाइन एकूण"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "माल यादी पुरवठादार चलन आणि मुख्य चलनात दोन्ही, अद्याप invoiced नाही प्राप्त दाखवतो. सर्व पुरवठादार साठी चालवितेवेळी होम curency एकूण invoiced नाही प्राप्त वस्तूंसाठी जी.एल. खाते जुळत पाहिजे."

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr "स्क्रीनवर दाखवा"

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "पृष्ठ सुरक्षा स्तर"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr "स्क्रिप्टसाठी पृष्ठ सुरक्षा मूल्य अद्यतनित करणे शक्य नाही कारण"

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr "अद्यतन सुरक्षा स्तर"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "पैसे वाटप"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "पुरवठादार आयडी क्रमांक सेट नाही, परिणाम प्रदर्शित करू शकत नाही"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "अशी यादी तयार क्रमांक सेट नाही, परिणाम प्रदर्शित करू शकत नाही"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "पुरवठादार देयक ऍलोकेशन"

#: PaymentAllocations.php:31
msgid " and"
msgstr ""

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "हे पुरवठादार पेमेंट वाटप करण्यात आले दाखवते कसे"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "मागे पुरवठादार चौकशी करण्यासाठी"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "माहिती पुनर्प्राप्त करताना समस्या असू शकतात. कोणताही डेटा परत आहे"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "परत जा"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "पुरवठादार क्रमांक"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "देणे"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "एकूण भरणा"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "भरणा पद्धती"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr "देयक पद्धत अवैध वर्ण नसावे"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "देयक पद्धत रिक्त असू शकत नाही."

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण पेमेंट पद्धत पुनर्नामित करणे शक्य नाही."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "देयक पद्धत आता अस्तित्वात नाही."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "देयक पद्धत अद्यतनित करू शकत नाही"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण देयक पद्धतीने तयार करणे शक्य नाही."

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr "नवे देयक पद्धत"

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr "नवीन देयक पद्धत घालू शकत नव्हते"

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "तो यापुढे अस्तित्वात कारण हे देयक पद्धत हटवू शकत नाही"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "बँक व्यवहार हे देयक पद्धत वापरून तयार केले गेले कारण हे देयक पद्धत हटवू शकत नाही"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "या पेमेंट पद्धत पहा बँक व्यवहार"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "देयक पद्धत हटविला गेला आहे"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "देयक पद्धती मिळविणे शक्य नाही कारण"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "देय पद्धती"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "पैसे वापरा"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "पावत्या वापरा"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr "वापरा पूर्व छापील स्टेशनरी"

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr "विक्री उघडा पीओएसच्या रोख आदेशक"

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr "आपण हे देयक पद्धत हटवू इच्छित खात्री आहे?"

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "भरणा पद्धती पुनरावलोकन"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "विनंती देयक पद्धत परत मिळवू शकलो नाही, कृपया पुन्हा प्रयत्न करा."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "पुरवठादार पासून पेमेंट, किंवा पावती प्रविष्ट करा"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "बँक खाते देयके प्रविष्टी"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "चेक पासून रद्द देयक छापील झाले नाही"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "एक बँक खाते पासून या पेमेंट करण्यासाठी निवडणे आवश्यक आहे"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "या देयक पृष्ठ सह म्हणतात की पुरवठादार कोड सध्या व्याख्या पुरवठादार कोड नाही"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "हे पृष्ठ selectSupplier पृष्ठावरून म्हणतात तर हा एक वैध पुरवठादार निवडले आहे की assures"

#: Payments.php:127
msgid "care of"
msgstr "काळजी"

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "बँक खाते चलन मिळविणे शक्य नाही"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "हे देयक प्रविष्ट नाही रकमा आहे आणि प्रक्रिया केली जाणार नाही"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "नाही बँक खाते म्हणून या देयक प्रक्रिया करणे शक्य नाही निवडले गेले आहे"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "पूर्व मुद्रित स्टेशनरी वापरून धनादेश प्रिंट"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "चेक मुद्रित केले गेले आहे"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "होय / सुरू ठेवा"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "नाही / भरणा रद्द"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "SQL वापरून पैसे एक जी.एल. नोंद घालू शकत नाही"

#: Payments.php:545
msgid "Act Transfer From"
msgstr "कडून कायदा हस्तांतरण"

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "एक बँक व्यवहार घालू शकत नाही कारण"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "SQL एक बँक व्यवहार घालू शकत नाही"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "पुरवठादार विरुद्ध देयक व्यवहार घालू शकत नाही कारण"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "SQL वापरून पुरवठादार विरोधात देयक व्यवहार घालू शकत नाही"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "कारण केलेले गेल्या भरणा तारीख पुरवठादार रेकॉर्ड अद्यतनित करू शकत नाही"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "SQL वापरुन तयार केलेले गेल्या भरणा तारीख पुरवठादार रेकॉर्ड अद्यतनित करू शकत नाही"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "खाते धनको साठी डेबिट एक जी.एल. व्यवहार घालू शकत नाही कारण"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "SQL वापरून डेबिट खाते धनको एक जी.एल. व्यवहार घालू शकत नाही"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "देयक सवलतीच्या क्रेडिट एक जी.एल. व्यवहार घालू शकत नाही कारण"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "SQL वापरून देयक सवलतीच्या क्रेडिट एक जी.एल. व्यवहार घालू शकत नाही"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "बँक खाते क्रेडिट एक जी.एल. व्यवहार घालू शकत नाही कारण"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "SQL वापरून बँक खाते क्रेडिट एक जी.एल. व्यवहार घालू शकत नाही"

#: Payments.php:792
msgid "Allocate this payment"
msgstr "या देयक वाटप"

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "दुसरी देयक द्या"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "दुसर्या सामान्य खातेवही पैसे द्या"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "धनादेश / व्हाउचर नंबर आधीच वापरला गेला आहे"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "हा जी.एल. विश्लेषण आयटम जोडला जाऊ शकत नाही"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "चेक नंबर आधीच वापरला गेला आहे"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "बँक खाते नाव पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "वैध सामान्य खातेवही खात्यासह एक बँक खाते म्हणून सेट नाही"

#: Payments.php:941
msgid "from the"
msgstr "पासून"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr "पैसे पासून करण्यात आली असून ती बँक खाते निवडा"

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "नाही चलने अद्याप व्याख्या आहेत. एक चलन व्याख्या होईपर्यंत देयके प्रविष्ट करणे शक्य नाही"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "व्यवहार चलन बँक खाते चलन म्हणून समान असणे आवश्यक नाही"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "भरणा विनिमय दर"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "बँक खाते चलन चलन आणि भरणा चलन दरम्यान विनिमय दर"

#: Payments.php:1096
msgid "Payment type"
msgstr "भरणा प्रकार"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "धनादेश क्रमांक"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(पूर्व छापील स्टेशनरी वापरून असल्यास)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "सामान्य खातेवही भरणा विश्लेषण प्रविष्टी"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "जी.एल. खाते स्वतः प्रविष्ट करा"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr "खाते कोड"

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr "अस्तित्वात नाही"

#: Payments.php:1202
msgid "Select GL Group"
msgstr "जी.एल. गट निवडा"

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr "नाही सामान्य खातेवही खाते गट अद्याप सेट केले आहेत"

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "जी.एल. खाती सेट होईपर्यंत देयके जी.एल. खाती विरुद्ध विश्लेषण केले जाऊ शकत नाही"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "धनादेश / व्हाउचर क्रमांक"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "आपण या देयकाचे विश्लेषण आयटम हटवू इच्छित खात्री आहे?"

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "स्वीकारा आणि प्रक्रिया भरणा"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "पेमेंट रक्कम"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "परताव्यासाठी अटी देखभाल"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "देयक अटी नाव विद्यमान असणे आवश्यक"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "देयक अटी नाव दोन किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "पुढील महिन्यात दिवस संख्या किंवा दिवस अंकीय असणे आवश्यक आहे"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "अटी वर्णन चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "चेकबॉक्स टर्म खाती मुळे असतात ज्यानंतर दिवस अनेक अपेक्षा करतात त्या सूचित तपासले जाते तेव्हा"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "प्रविष्ट संख्या कमी 361 दिवस असावा"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "देयक अटी व्याख्या रेकॉर्ड अद्यतनित केले गेले आहे"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "देयक अटी व्याख्या रेकॉर्ड जोडले गेले आहे"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "ग्राहक खाती हे पद संदर्भ तयार केले गेले कारण हे देयक पद हटवू शकत नाही"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "या देयक संज्ञा पहा ग्राहक खाती"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "पुरवठादार खाती हे पद संदर्भ तयार केले गेले कारण हे देयक पद हटवू शकत नाही"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "या देयक संज्ञा पहा पुरवठादार खाती"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "देयक टर्म व्याख्या रेकॉर्ड हटविले गेले आहे"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "परताव्यासाठी अटी."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "टर्म कोड"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "पुढील महिन्यात रोजी"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "संपुष्टात केल्यानंतर (दिवस)"

#: PaymentTerms.php:191
msgid "th"
msgstr "व्या"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "दिवस"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "आपण या देयकाचे टर्म हटवू इच्छित खात्री आहे?"

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "सर्व देय अटी व्याख्या दाखवा"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "परताव्यासाठी अटी अद्यतनित करा."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "नवीन भरणा अटी."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr "या देयक मुदत ओळखण्यासाठी 2 वर्ण कोड. कोणतीही अल्फा अंकीय वर्ण वापरले जाऊ शकते"

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "अटी वर्णन"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr "देयक अटी वर्णन आवश्यक आहे"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "दिवस दिले क्रमांक केल्यानंतर संपुष्टात"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "दिवस (किंवा महिना पुढील दिवस)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr "दिवस संख्या संख्या असणे आवश्यक आहे"

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr "रक्कम इनपुट असणे आवश्यक आहे"

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "या असाईनमेंट नंतर शिल्लक या पीसी टॅब निर्देशीत मर्यादा पेक्षा जास्त असेल"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "दिवस"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "खर्चाचे कोड"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr "दिनांक अधिकृत"

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr "Unauthorised"

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "चालू शिल्लक"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "नवीन रोख नेमणूक"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "किरकोळ रोकड टॅब रोख अभिहस्तांकन"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr ""

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "रोख रेकॉर्ड अभिहस्तांकन हटवणे शक्य नाही कारण"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr "दुसर्या टॅब निवडा"

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr "किरकोळ रोकड टॅब"

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "अद्यतनित रोख नेमणूक"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "किरकोळ रोकड"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr "PettyCash"

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr "किरकोळ रोकड खर्च संमती"

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "आपण प्रथम Authorise करण्यासाठी एक दुय्यम रोकड टॅब निवडणे आवश्यक आहे"

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "टॅब कडून किरकोळ रोकड खर्च हक्क सांगा"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr "आपण वर खर्च दावा एक टॅब निवडले नाहीत"

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr "आपण या टॅबवर हक्क सांगण्यासाठी एक खर्चाचे निवडले नाहीत"

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr "रक्कम 0 पेक्षा जास्त असणे आवश्यक आहे"

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "किरकोळ रोकड खर्च रेकॉर्ड हटविले जाऊ शकत नाही कारण"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr "किरकोळ रोकड हक्क प्रविष्टी"

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "खर्च किरकोळ रोकड अनुपालन"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr ""

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr "टॅब कोड वर्णन प्रविष्ट करणे आवश्यक आहे"

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "खर्च प्रकार"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr ""

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr "खर्च"

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "या खर्चाचे कोड वापरून टॅब प्रकार संख्या पुनर्प्राप्त करणे शक्य नाही"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "काही टॅब प्रकार वापरले जाते कारण या किरकोळ रोकड खर्चाचे हटवू शकत नाही"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "या खर्चाचे कोड वापरून टॅब प्रकार"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "खर्चाचे प्रकार रेकॉर्ड हटविले जाऊ शकत नाही कारण"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "खर्चाचे प्रकार"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "कर वर्ग"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "आपण या खर्चाचे कोड हटवू इच्छित आणि सर्व तपशील तो सेट असावे खात्री आहे?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "परिभाषित सर्व किरकोळ रोकड खर्च दाखवा"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "एक प्रकार टॅब साठी किरकोळ रोकड खर्च देखभाल"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr "आपण वर खर्च देखरेख करण्यासाठी टॅब निवडले नाहीत"

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr "आपण या टॅबमध्ये जोडण्यासाठी एक खर्चाचे निवडले नाहीत"

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr "खर्च"

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr "आधीच टॅब हा प्रकार अस्तित्वात"

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "खर्चाचे कोड"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "टॅब प्रकार रेकॉर्ड हटविले जाऊ शकत नाही कारण"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "टॅब प्रकारासाठी"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "टॅब प्रकार निवडा"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr ""

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr "आपण या खर्चाचे कोड हटवू इच्छित खात्री आहे?"

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "खर्च कोड निवडा"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "HTML दाखवा"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "भिन्न तारीख निवडा"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "किरकोळ रोकड व्यवस्थापन अहवाल"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "टॅब किरकोळ रोकड अहवाल"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "एक त्रुटी ऑर्डर तपशील मिळत आली"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "अयशस्वी की ऑर्डर मिळत SQL होते"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "पासून मुदतीत डेटाबेसमध्ये आढळले नाही खर्च होते"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "भिन्न तारीख श्रेणी निवडण्याचा पुन्हा प्रयत्न करा"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "एकही पंक्ती परत त्या SQL होते"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "नाही किरकोळ रोकड टॅब SQL करून परत आले कारण"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "टॅब कोड:"

#: PcReportTab.php:178
msgid "User "
msgstr ""

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr ""

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "येथे शिल्लक"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "नाही किरकोळ रोकड टॅब SQL करून परत आले कारण"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "टॅब कोड"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "हा टॅब नाही किरकोळ रोकड हालचाली SQL करून परत आले कारण"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "तारीख श्रेणी"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "किरकोळ रोकड टॅब अनुपालन"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "टॅब कोड रिक्त अक्षरमाळा किंवा रिक्त असू शकत नाही"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "टॅब कोड वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr "आपण या टॅबमध्ये एक वापरकर्ता निवडणे आवश्यक आहे"

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr "आपण सूचीमधून टॅब एक प्रकार निवडणे आवश्यक आहे"

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr "आपण या टॅबमध्ये रोख लागू करण्याची एक सदस्य निवडणे आवश्यक आहे"

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr "आपण हा टॅब अधिकृत करण्यासाठी एक सदस्य निवडणे आवश्यक आहे"

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "आपण ते नियुक्त केले रोख एक सामान्य खातेवही कोड निवडणे आवश्यक आहे"

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr "आपण या किरकोळ रोकड टॅब एक सामान्य खातेवही कोड निवडणे आवश्यक आहे"

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr "किरकोळ रोकड टॅब"

#: PcTabs.php:87
msgid "The Tab "
msgstr ""

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "टॅब रेकॉर्ड हटविले जाऊ शकत नाही कारण"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "टॅब प्रकार"

#: PcTabs.php:182
msgid "Limit"
msgstr "मर्यादा"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "रोख नेमणूक साठी जी.एल. खाते"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "जी.एल. खाते किरकोळ रोकड टॅब"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr "आपण हा टॅब कोड हटवू इच्छित खात्री आहे?"

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "परिभाषित सर्व टॅब दर्शवा"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "टॅब मर्यादा"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "जी.एल. खाते रोख नेमणूक"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "टॅबची किरकोळ रोकड प्रकार अनुपालन"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr "टॅब प्रकार कोड रिक्त अक्षरमाळा असू शकत नाही"

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "टॅब कोड वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr "किरकोळ रोकड टॅब प्रकार कोड अवैध वर्ण कोणत्याही असू शकत नाही"

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "टॅब कोड पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "टॅब प्रकार"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr ""

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "टॅब प्रकार"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "या टॅब प्रकार वापरून टॅब संख्या पुनर्प्राप्त करणे शक्य नाही"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "टॅब हा टॅब प्रकार वापरून तयार केले गेले कारण हा टॅब प्रकार हटवू शकत नाही"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "टॅब प्रकारच्या सूचीकडे परत जा"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "टॅब प्रकार"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "आपण हा कोड आणि तो सेट असावे सर्व वर्णन हटवू इच्छित खात्री आहे?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "टॅब दर्शवा परिभाषित सर्व प्रकार"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "टॅब प्रकाराचा कोड"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "टॅब प्रकार वर्णन"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "टिपा:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "भाड्याने घेणे"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "पीडीएफ पावत्या एक बॅच बाहेर प्रिंट तयार"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "मुद्रित करणे पावतीच्या बॅच नंबर निवडा"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "पीडीएफ तयार"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "एक त्रुटी पावती बॅच क्रमांक बद्दल शिर्षक माहिती मिळत आली"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "अयशस्वी की पावती शीर्षक माहिती मिळत SQL होते"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "पावत्या एक बॅच साठी पीडीएफ़ प्रिंट आऊट तयार"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "पावती बॅच क्रमांक"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "डेटाबेस आढळले नाही"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "भिन्न बॅच क्रमांक निवडून पुन्हा प्रयत्न करा"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "एक त्रुटी बॅच नंबर ग्राहक पावती मिळत आली"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "अयशस्वी ग्राहक पावती माहिती मिळत SQL होते"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "एक त्रुटी बॅच नंबर साठी जी.एल. पावत्या मिळत आली"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "अयशस्वी की जी.एल. पावती माहिती मिळत SQL होते"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "बँकिंग सारांश"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "बँकिंग सारांश क्रमांक"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "BANKED"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "भरणा यादी"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "धनादेश सूचीबद्ध केले आहेत जेथून तारीख प्रविष्ट करा"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "धनादेश सूचीबद्ध केले आहेत ज्या तारीख प्रविष्ट करा"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "बंद अहवाल ईमेल करा"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "एक त्रुटी प्रदाने मिळत आली"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "पासून मुदतीत डेटाबेसमध्ये आढळले नाही बँक व्यवहार होते"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "वेगळी तारीख श्रेणी किंवा खाते निवडून पुन्हा प्रयत्न करा"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "धनादेश यादी"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "पासून धनादेश सूची"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "एक त्रुटी जी.एल. व्यवहार मिळत आली"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "धनादेश"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr "देयके सूची तपासा"

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "पासून सूची याप्रसंगी भरणा शोधू करा"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr "आयटम प्रविष्ट करा"

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "ग्राहक सूची"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "ग्राहक सूची"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "क्रियाकलाप रक्कम अंकीय नाही आणि आपण क्रियाकलाप एक निश्चित रक्कम ग्राहक सापेक्ष प्रिंट निर्णय घेतला"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "क्रियाकलाप हा पातळी स्थानिक चलनात निर्देशीत करणे आवश्यक आहे"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "ग्राहक सूची SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "पुनर्प्राप्त नाही ग्राहक होते कारण हा अहवाल आउटपुट आहे"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "शाखेच्या क्रियाकलाप परत मिळवू शकलो नाही कारण"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "अयशस्वी SQL होते"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "ग्राहक मध्ये"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "उलथापालथ"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "हायड्रोजन आयॉन कॉन्सेन्ट्रेशन दर्शविणारे परिणाम"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "ग्राहक तपशील यादी"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "विक्री क्षेत्रांसाठी"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "सर्व क्षेत्रे"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Salesperson साठी:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "क्रियाकलाप पातळी"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "सर्व ग्राहकांना"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "विक्री पेक्षा"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "पेक्षा विक्री कमी"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "क्रियाकलाप असल्याने"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "तारीख स्वरूपात निर्देशीत करणे आवश्यक आहे"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "ग्राहक व्यवहार यादी"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "व्यवहार सूचीबद्ध केले आहेत ज्यासाठी तारीख प्रविष्ट करा"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "क्रेडिट नोट्स"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "एक त्रुटी व्यवहार मिळत आली"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "अयशस्वी की व्यवहार माहिती मिळत SQL होते"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "तारीख साठी डेटाबेस आढळली नाही व्यवहार होते"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "भिन्न तारीख निवडून पुन्हा प्रयत्न करा"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "पासून सूची ग्राहक व्यवहार"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "डिलिव्हरी फरक अहवाल"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "ऑर्डर आणि प्रसूतीच्या दरम्यान variances जेथून तारीख सूचीबद्ध केले जाणार आहेत प्रविष्ट करा"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "ऑर्डर आणि प्रसूतीच्या दरम्यान variances कोणते तारीख सूचीबद्ध केले जाणार आहेत प्रविष्ट करा"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "सर्व कॅटेगरीज रन"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "डिलिव्हरी फरक लॉग त्रुटी नोंदवा"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "एक त्रुटी प्रसूतीच्या आणि ऑर्डर दरम्यान variances मिळत आली"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "अयशस्वी की प्रसूतीच्या आणि ऑर्डर दरम्यान variances मिळत SQL होते"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "पासून मुदतीत डेटाबेस आढळले प्रसूतीच्या आणि ऑर्डर दरम्यान नाही variances होते"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "प्रसूतीच्या आणि ऑर्डर दरम्यान Variances"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "पासून प्रसूतीच्या आणि ऑर्डर दरम्यान Variances"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "फरक संख्या"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "पुनरावलोकनांतर्गत काळात विक्री ऑर्डर रेषा संख्या पुनर्प्राप्त करणे शक्य नाही"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "ऑर्डर रेषा एकूण संख्या"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "वितरण फरक पासून अहवाल याप्रसंगी शोधू करा"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "पूर्ण वेळ मध्ये वितरण (DIFOT) अहवाल"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "DIFOT अहवाल"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "वितरण विनंती तारीख आणि चलन तारीख दरम्यान स्वीकार्य मानले दिवस संख्या प्रविष्ट करा (म्हणजेच तारीख पाठविले)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "DIFOT त्रुटी नोंदवा"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "एक त्रुटी वितरण विनंती आणि प्रत्यक्ष चलन दरम्यान दिवस मिळत आली"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "विनंती वितरण आणि प्रत्यक्ष चलन तारखा दरम्यान दिवस मिळत SQL होते"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "त्यावर नंतर"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "रुजु डिलिव्हरी दिनांक पासून दिवस (रे)"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "पासून डिलिव्हरी तारखा"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "पासून याप्रसंगी DIFOT अहवाल शोधू करा"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "आयटम किंवा नाही कारण नियंत्रित करण्यात आली तर निर्धारित करणे शक्य नाही"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr ""

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr "SMTP सेटिंग्ज चुकीचे आहेत, मदतीसाठी प्रशासक मागणी करा"

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "ईमेल केले आहे"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "दिग्दर्शित म्हणून"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "अयशस्वी"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr "सामान्य खातेवही जर्नल"

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr "प्रिंटींग त्रुटी"

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr "छापणे नाही जर्नल्स् होते"

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "कंपनीला पोहचविलेल्या मालाचा तपशिलवार हिशेब लिहिलेला कागद"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr "निवडलेले GRN च्या पुरवठादार मिळविणे शक्य नाही"

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "या GRN सह आली सिरिअल आयटम तपशील पुनर्प्राप्त करण्यासाठी आवश्यक आहे जे स्टॉक चळवळ संदर्भ क्रमांक पुनर्प्राप्त करणे शक्य नाही"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr ""

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN त्रुटी"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr "छापणे नाही GRNs होते"

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "किमान निव्वळ नफा विक्री"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "किमान ग्रॅमी विक्री"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "प्रविष्ट तारखा स्वरूपात असणे आवश्यक आहे"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "कमी ग्रॅमी आयटम SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "पुनर्प्राप्त नाही कमी ग्रॅमी आयटम"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "किमान निव्वळ नफा अहवाल"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "पासून केलेले विक्री"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "स्वरूपात"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "केलेले विक्री"

#: PDFLowGP.php:139
#, fuzzy, php-format
msgid "Show sales with GP % below"
msgstr "खाली ग्रॅमी% दर्शवा विक्री"

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "ऑर्डर Invoiced अहवाल"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "ऑर्डर सूचीबद्ध केले आहेत जेथून तारीख प्रविष्ट करा"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "ऑर्डर सूचीबद्ध केले आहेत ज्या तारीख प्रविष्ट करा"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "पासून ऑर्डर"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "पासून मुदतीत डेटाबेसमध्ये आढळले नाही ऑर्डर होत्या"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "एकूण ऑर्डरच्या Invoiced"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "आर्द Khordad short दिनांक"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "पूर्ण"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "गोळाबेरीज INVOICED"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "मागणी स्थिती अहवाल"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "मागे मागणी केवळ"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "केवळ ऑर्डर मागे दाखवा"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "सर्व ऑर्डर दाखवा"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "ऑर्डर स्थिती अहवाल - डेटा नाही"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "अद्याप मुद्रित नाही"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "स्टॉक व्यवहार यादी"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr "व्यवहार सूचीबद्ध केले आहेत जेथून तारीख प्रविष्ट करा"

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr "व्यवहार सूचीबद्ध केले आहेत ज्या तारीख प्रविष्ट करा"

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "विक्री चलन"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "विक्री क्रेडिट टीप"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "स्थान हस्तांतरण"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "स्टॉक ऍडजस्टमेंट"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "खरेदी ऑर्डर डिलिव्हरी"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "कार्य क्रम पावती"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "कार्य क्रम जारी"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "स्टॉक स्थानाचा"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "व्यवहार यादी"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr "दिवसांदरम्यान डेटाबेस आढळली नाही व्यवहार होते"

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "पासून सूची स्टॉक व्यवहार"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "ग्राहक पावत्या"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "ग्राहक क्रेडिट नोट्स"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "स्थान हस्तांतरणासाठी"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "स्टॉक ऍडजस्टमेंट"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "खरेदी ऑर्डर प्रसूतीच्या"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "मागणी पावत्या काम"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "मागणी मुद्दे काम"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "ग्राहक विशेष किंमती केवळ"

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "वेळी म्हणून प्रभावी"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "प्रभावी तारीख श्रेणी"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "विशेष किंमत सूची - निवडलेला नाही ग्राहक"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "ग्राहक प्रथम निवडा ग्राहक दुव्यावरून निवडणे आवश्यक आहे"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "ग्राहक निवडल्यावर किंमत सूची पुन्हा चालवा"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "पाठ"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "प्रभावी तारीख स्वरूपात प्रविष्ट करणे आवश्यक आहे"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "समस्या नोंदवा ...."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "किंमत सूची SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "डिबगींग करीता वापरली SQL होता:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "प्रिंट किंमत सूची त्रुटी"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "निर्दिष्ट ग्राहक किंवा श्रेणीसाठी मुद्रीत नाही किंमत तपशील नाहीत"

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "समाप्ती तारीख नाही"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:406
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "किंमत सूची"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "विक्री प्रकार / किंमत सूचीसाठी"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr "चलनासंबंधी साठी"

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "निव्वळ नफा% दाखवा"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "किंमती केवळ"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "खूप ग्रॅमी% दाखवा"

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "किंमत सूची प्रकार"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "डीफॉल्ट विक्री प्रकार भाव"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "संपूर्ण वर्णन"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "किंमत लेबले SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr "विशिष्ट वर्गात साठी मुद्रीत नाही किंमत लेबले नाहीत"

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr "सर्व लेबले निवडा"

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr "मुद्रित करण्याचा निवडलेले नाही लेबले नाहीत"

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr "किंमत लेबले"

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr "Price_Labels"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "प्रिंट किंमत लेबले"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr "मुद्रित करण्याचा लेबल"

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "स्टॉक श्रेणीसाठी"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr "लेबले दर्शवा"

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "प्रिंट करण्यासाठी कोटेशन निवडा"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "हे पृष्ठ कॉल करण्यापूर्वी प्रिंट एक कोटेशन निवडा"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Quotations"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "मागणी क्रमांक साठी अवतरण हेडर तपशील पुनर्प्राप्त करताना समस्या आली"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "प्रिंट कोटेशन त्रुटी"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "शोधण्यास असमर्थ कोटेशन क्रमांक"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "थकबाकी Quotations"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "ग्राहक कोटेशन"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "अवतरण"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "अवतरण क्रमांक साठी अवतरण ओळ तपशील पुनर्प्राप्त करताना समस्या आली"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "कोटेशन वगळून कर"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "एकूण कर"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "कर अंतर्भूत कोटेशन"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "अवतरण वर कोणतेही आयटम नाहीत"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "अवतरण मुद्रित करणे शक्य नाही"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "दुसरा कोटेशन छापा"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "विक्री पावती"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr ""

#: PDFReceipt.php:95
msgid "Received From"
msgstr "प्राप्त"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "बेरीज"

#: PDFReceipt.php:112
msgid "Details"
msgstr "तपशील"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "वतीने साइन केले"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "पैसे देण्याची Advices त्रुटी मुद्रित"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "निर्दिष्ट पुरवठादार श्रेणी आणि देयक तारखेला मुद्रीत नाही रेमिटन्स advices होते"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "पैसे देण्याची सल्ला"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "पुरवठादार पासून"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "आणि देय"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "पैसे देण्याची सल्ला समस्या नोंदवा"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "पुरवठादार पेमेंट तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "एकूण भरणा:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "पैसे देण्याची Advices"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "देय दिनांक"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "मुद्रित:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "आमच्या कोड:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "हे देयक"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "विक्री"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr "समर्थन हक्क अहवाल माध्यमातून विक्री"

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr "समर्थन हक्क माध्यमातून विक्री"

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr "हक्क सांगण्यासाठी आधार आयटम माध्यमातून विक्री SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr "पुनर्प्राप्त समर्थन आयटम कोणताही विक्री"

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr "एकूण हक्क:"

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr "हक्क अहवाल तयार करा"

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "तुलनात्मक अहवाल तपासा"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "सूची तपासा तुलनात्मक"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "स्टॉक गोठवा"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "पुस्तके चेक फाइल पुनर्प्राप्त करणे शक्य नाही कारण"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "स्टॉक संख्या तुलनात्मक"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "पुस्तके संख्येसह फाइल पुनर्प्राप्त करणे शक्य नाही कारण"

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "सूची चेक"

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "StockCheckAdjustmet अहवालात स्टॉक समायोजित करताना व्यवहार करण्यात अक्षम"

#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "सूची तुलना डेटा कारण पुनर्प्राप्त करणे शक्य नाही"

#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "सूची तुलना डेटा पुनर्प्राप्त करण्यासाठी खालील SQL वापरला होता"

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr "सूची तुलना तुलना अहवाल"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "अहवालासाठी नाही यादी चेक डेटा आहे"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "एक यादी चेक प्रथम चालवा सुरू करण्यासाठी"

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "पुस्तके चेक पत्रके"

#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr "आणि नवीन सूची तुलना डेटा फाइल निर्माण करणे पर्याय निवडा"

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr "सूची तुलना"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "पुस्तके संख्येसह SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr "कणगी"

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "प्रविष्ट नाही संख्या"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "सूची तुलना अहवाल"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "पर्याय निवडा"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "अहवाल आणि आवश्यकता प्रमाणे सूची तुलना प्रक्रिया ऍडजस्टमेंट बंद"

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "नाही ऍडजस्टमेंट - सूची तुलना फरक केवळ नोंदवा"

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "शून्य संख्या कृती"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "शुन्य ते प्रणाली स्टॉक समायोजित"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr "शुन्य प्रणाली स्टॉक समायोजित करू नका"

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "स्टॉक स्थान हस्तांतरण सारांश त्रुटी"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "पुनर्मुद्रण हस्तांतरण सारांश"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "पुनर्मुद्रण करण्यासाठी सारांश स्थानांतरीत"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "सूची स्थान हस्तांतरण बोल"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "एक त्रुटी हस्तांतरण वर आयटम पुनर्प्राप्त आली"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "हे पृष्ठ स्थान हस्तांतरण संदर्भ संख्या म्हणतात करणे आवश्यक आहे"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "हस्तांतरण वर आयटम पुनर्प्राप्त करताना अयशस्वी की SQL होते"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "निवडलेले हस्तांतरण संदर्भ सेट करता दिसत नाही"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "प्रथम हस्तांतरित करणे आयटम प्रविष्ट"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "यादी सूची Negatives"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "नकारात्मक स्टॉक सूचीसाठी त्रुटी"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "एक त्रुटी नकारात्मक प्रमाणात पुनर्प्राप्त आली."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "नकारात्मक प्रमाणात पुनर्प्राप्त करण्यात अयशस्वी की SQL होते"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "यादी नकारात्मक साठा नाहीत"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr "नकारात्मक स्टॉक यादी समस्या"

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr "प्रविष्ट हस्तांतरण संदर्भ अंकीय असेल अशी अपेक्षा आहे"

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr "प्रिंट स्टॉक हस्तांतरण"

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr "प्रिंट हस्तांतरण टीप"

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr "प्रिंट स्टॉक हस्तांतरण टीप"

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "स्टॉक हस्तांतरण फॉर्म"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr "प्रिंट स्टॉक हस्तांतरण - त्रुटी"

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr "संख्या आढळले नाही हस्तांतरण आली"

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr "पुन्हा प्रयत्न करा"

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr ""

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "पुरवठादार व्यवहार यादी"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "पासून सूची पुरवठादार व्यवहार"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "शीर्ष आयटम शोध निकाल"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr "प्रविष्ट केलेला ईमेल पत्ता वैध असल्याचे दिसत नाही. नाही ईमेल पाठवली आहेत."

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "ऑर्डर मुद्रित किंवा ईमेल"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "ईमेलवर"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "पूर्णविराम चौकशी"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "एकही पूर्णविराम SQL करून परत आले कारण"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "कालावधी क्रमांक"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "अंतिम दिवसाची तारीख"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "शिप"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "रद्द"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "खरेदी ऑर्डर संमती देखभाल"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "आधीच या वापरकर्त्याने / चलन मेळ नोंद तेथे अस्तित्वात"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "प्रमाणीकरण तपशील अद्यतनित करणे शक्य नाही कारण"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "प्रमाणीकरण तपशील हटविले जाऊ शकत नाही कारण"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "प्रमाणीकरण तपशील कारण प्राप्त केले जाऊ शकत नाही"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "तयार मागणी"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "सोडा शकता"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "प्राधिकरण स्तर"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "आपण ही अधिकृतता स्तर हटवू इच्छित खात्री आहे?"

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "वापरकर्ता ऑर्डर तयार करू शकता"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "वापरकर्ता पावत्या सोडण्याची शकता"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "वापरकर्ता पर्यंत ऑर्डर अधिकृत करू शकता:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr "या वापरकर्त्याने पर्यंत खरेदी ऑर्डर अधिकृत करण्यासाठी premitted आहे की रक्कम प्रविष्ट करा"

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "खरेदी ऑर्डर Authorise"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "द्वारे अधिकृत"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "क्रमांकित दिनांक"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "इनीशीएटर"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "अधिकृत"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "नाकारलेले"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "सुधारणा प्रक्रिया करणे शक्य नाही"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "प्रविष्ट चढविणे संदर्भ पुनर्प्राप्त काही अडचण आली"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "वैध चढविणे संदर्भ प्रविष्ट केले खुले शिपमेंट्समध्ये च्या सूची पहा"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "प्रविष्ट चढविणे डेटाबेसमध्ये सेट बंद किंवा नाही एकतर आहे"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "वैध चढविणे संदर्भ प्रविष्ट केले दुवा पासून खुले शिपमेंट्समध्ये सूची पहा करा"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "फेरफार खरेदी ऑर्डर"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "मागणी प्रविष्टी खरेदी"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "हे एक नवीन क्रम आहे. आपण स्थिती बदलू शकता करण्यापूर्वी तो तयार करणे आवश्यक आहे"

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "आपण या खरेदी ऑर्डर अधिकृत करण्याची परवानगी नाही"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "ही ऑर्डर आहे"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "आपण फक्त पर्यंत अधिकृत करू शकता"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "हे चुकीचे आहे असे आपणास वाटत असेल तर प्रणाली प्रशासकाशी संपर्क साधा"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "तो काही आधीच प्राप्त झाली आहे कारण ही ऑर्डर रद्द किंवा नकारली जाऊ शकत नाही"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "ओळ आयटम प्रमाणात अधिक आधीच प्राप्त पेक्षा प्रमाणात करण्यासाठी सुधारित केली जाऊ शकतात"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "किंमती आधीच प्राप्त केले आहेत ओळींसाठी बदलता येऊ शकत नाही"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "आणि प्रमाणात आधीच प्राप्त प्रमाणात खाली कमी केला जाऊ शकत नाही"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr "एक शिपमेंट दिलेली आहे की किमान एक ओळ आहे कारण ही ऑर्डर रद्द किंवा नकारली जाऊ शकत नाही"

#: PO_Header.php:106
msgid "See shipment number"
msgstr "चढविणे क्रमांक पहा"

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "द्वारे"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "आपण या खरेदी ऑर्डर नाकारू परवानगी नाही"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "आपले प्राधिकृत मर्यादा सेट केले आहे"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "ही ऑर्डर स्थिती काही आधीच प्राप्त झाली आहे कारण प्रलंबित परत बदलला नाही शकलो. प्राप्त प्रमाणात परत प्रलंबित करण्यासाठी बदलण्यासाठी परत करावी लागेल."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "द्वारे प्रलंबित स्थिती वर सेट मागणी"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "आपण या खरेदी ऑर्डर स्थिती बदलण्याची परवानगी नाही"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "आदेश स्थिती अद्यतनित करणे शक्य नाही कारण"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "एक त्रुटी परत छापा परवानगी देणे खरेदी ऑर्डर अद्यतनित आली"

#: PO_Header.php:231
msgid "The error says"
msgstr "त्रुटी म्हणते"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "आपण आपोआप खरेदी ऑर्डर ओळ आयटम पृष्ठाच्या नोंद अग्रेषित पाहिजे"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "पुरवठादार बदलली"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "ऑर्डर काही प्राप्त केले आहे एकदा ऑर्डर पुरवठादार बदल करू शकत"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "पुरवठादार नाव कीवर्ड प्रविष्ट पुरवठादार कोड अर्क प्राधान्य वापरले गेले आहेत"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "विनंती शोधले पुरवठादार रेकॉर्ड कारण प्राप्त केले जाऊ शकत नाही"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "नाही पुरवठादार रेकॉर्ड निवडलेले पाठ्य समाविष्टीत"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "निवडलेले पुरवठादार पुरवठादार रेकॉर्ड"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "SQL पुरवठादार तपशील पुनर्प्राप्त करण्यासाठी वापरले होते अयशस्वी"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "आपण खरेदी ऑर्डर वाढवण्याची अधिकृतता नाही"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "अधिक माहितीसाठी आपल्या सिस्टम प्रशासकाशी संपर्क करा."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "आपण सेटअप अधिकृत करू शकता"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "खरेदी ऑर्डर"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "खरेदी ऑर्डर: निवडा पुरवठादार"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "पुरवठादार नाव मजकूर प्रविष्ट करा"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "पुरवठादार कोड मजकूर अर्क प्रविष्ट करा"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr ""

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "हा कोड सह आयटम (रे) खरेदी"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "या खरेदी ऑर्डर ओळ आयटम प्रविष्ट करा"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "मागणी दीक्षा तपशील"

#: PO_Header.php:699
msgid "Order Status"
msgstr "मागणी स्थिती"

#: PO_Header.php:705
msgid "PO Date"
msgstr "पी.ओ. दिनांक"

#: PO_Header.php:729
msgid "Version"
msgstr "आवृत्ती"

#: PO_Header.php:733
msgid "Revised"
msgstr "सुधारित"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "आरंभ"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "मागणी संदर्भ"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr "गरज असल्यास आमच्या खरेदी मागणी संदर्भ द्या"

#: PO_Header.php:759
msgid "Date Printed"
msgstr "छापील दिनांक"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "पुनर्मुद्रण परवानगी द्या"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "आता पुनर्मुद्रण"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "या ऑर्डर प्राप्त करा"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "नवीन खरेदी ऑर्डर"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "स्थिती टिप्पणी"

#: PO_Header.php:849
msgid "Status Update"
msgstr "स्थिती अद्यतनित करा"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "कोठार माहिती"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "पुरवठादार माहिती"

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "कोठार"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "या वापरकर्त्यासाठी सेट डीफॉल्ट स्टॉक स्थान एक सध्या व्याख्या स्टॉक स्थान नाही"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr "तुमची प्रणाली प्रशासकाला आपल्या वापरकर्ता रेकॉर्ड बदलणे आवश्यक आहे"

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "डिलिव्हरी संपर्क"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr "वितरण पत्त्यावर संपर्क नाव प्रविष्ट करा - की कोठार येथे सहसा आमच्या कोठार व्यक्ती"

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "करून डिलिव्हरी"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "पुरवठादार निवड"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "आता निवडा"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "पुरवठादार संपर्क"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "लाइन आयटम प्रविष्ट करा"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "खरेदी ऑर्डर आयटम"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "मागे मागणी शीर्षलेख खरेदी करण्यासाठी"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr "आमच्या युनिट पासून पुरवठादार युनिट करण्यासाठी रुपांतरित जे आकृती - रूपांतरण फॅक्टर अंकीय असेल अशी अपेक्षा आहे. उदा. पुरवठादार युनिट एक टन आहे आणि आमच्या युनिट एक किलो असेल तर पुरवठादार युनिट आमच्या युनिट रुपांतरीत की रूपांतरण घटक 1000 आहे"

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr "पुरवठादार युनिटमध्ये प्रमाण अंकीय असेल अशी अपेक्षा आहे. एक नंबर म्हणून पुन्हा प्रविष्ट करा"

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "पुरवठादार किंमत अंकीय असेल अशी अपेक्षा आहे. एक नंबर म्हणून पुन्हा प्रविष्ट करा"

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr "निर्दिष्ट नाही वितरण मार्ग पत्ता आहे कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध जाऊ शकत नाही"

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "मध्ये कोणत्याही स्टॉक आयटम बुक निर्दिष्ट नाही स्थान आहे कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध जाऊ शकत नाही"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "या ऑर्डर वर प्रविष्ट नाही ओळी आहेत कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध जाऊ शकत नाही"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr "ऑर्डर द्वारे निर्मित आणि अधिकृत"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr "मध्ये खरेदी ऑर्डर मंजूर करण्यासाठी आपले अधिकार"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr "अद्याप सेट केले गेले नाही"

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr "ऑर्डर प्रलंबित एक स्थिती निर्माण होईल आणि प्राधिकृत करणे आवश्यक असेल"

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "द्वारा निर्मित मागणी"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "खरेदी ऑर्डर शीर्षक रेकॉर्ड डेटाबेस मध्ये समाविष्ट करणे शक्य नाही कारण"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "खरेदी ऑर्डर शिर्षक रेकॉर्ड घालण्यास आणि अयशस्वी करण्यासाठी वापरले SQL विधान होते"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "खरेदी ऑर्डर तपशील रेकॉर्ड एक डेटाबेस मध्ये समाविष्ट करणे शक्य नाही कारण"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "खरेदी ऑर्डर तपशील रेकॉर्ड घालण्यास आणि अयशस्वी करण्यासाठी वापरले SQL विधान होते"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "प्रिंट खरेदी ऑर्डर"

#: PO_Items.php:257
msgid "Order completed by"
msgstr "पूर्ण मागणी"

#: PO_Items.php:259
msgid "Order modified by"
msgstr "सुधारित मागणी"

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "खरेदी ऑर्डर अद्यतनित करणे शक्य नाही कारण"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "अयशस्वी की खरेदी ऑर्डर शीर्षक रेकॉर्ड अद्यतनित करण्यासाठी वापरली SQL विधान होते"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr "खरेदी ऑर्डर तपशील ओळ हटवणे शक्य नाही कारण"

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr "अयशस्वी की खरेदी ऑर्डर तपशील रेकॉर्ड हटवू वापरले SQL विधान होते"

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "खरेदी ऑर्डर तपशील रेकॉर्ड एक अद्यतनित करणे शक्य नाही कारण"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "अयशस्वी की खरेदी ऑर्डर तपशील रेकॉर्ड अद्यतनित करण्यासाठी वापरली SQL विधान होते"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr "प्राप्त आणि खरेदी चलन प्रविष्ट करा"

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "तो काही आधीच प्राप्त झाली आहे कारण हा आयटम हटविले जाऊ शकत नाही"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "या ऑर्डर ओळ प्रविष्ट न"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "ऑर्डर आयटम प्रमाण अंकीय असणे आवश्यक आहे"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "प्रविष्ट आदेश आयटम प्रमाण सकारात्मक रक्कम असणे आवश्यक आहे"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "प्रविष्ट केलेली किंमत अंकीय असणे आवश्यक आहे"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "प्रविष्ट केलेली तारीख स्वरूपात असणे आवश्यक आहे"

#: PO_Items.php:452
msgid "The account details for"
msgstr "खाते तपशील"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "SQL खाते तपशील पुनर्प्राप्त करण्यासाठी वापरले, परंतु होते अयशस्वी"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "जी.एल. कोड प्रमाणीकरण प्रक्रिया अंमलात जाऊ शकत नाही प्रविष्ट कारण"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "कोड सत्यापित करण्यासाठी वापरले SQL होते प्रविष्ट"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "या ऑर्डर ओळ प्रविष्ट करू शकत नाही"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "सामान्य खातेवही कोड"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "खात्यांचे चार्ट परिभाषित केले आहे की एक सामान्य खातेवही कोड नाही"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "आधीच व्याख्यीत आहे की एक कोड वापरा"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "खालील दुव्यावरून चार्ट सूची पहा"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "एक मालमत्ता कोड प्रविष्ट केला होता परंतु तो अद्याप अस्तित्वात नाही. निश्चित मालमत्ता क्रमवारीसह तेव्हा केवळ पूर्ववर्ती मालमत्ता आयडी प्रविष्ट केले जाऊ शकतात"

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "नसलेल्या स्टॉक आयटम आदेश जात आहे, जेथे खरेदी जात आयटमची वर्णन आवश्यक आहे"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "या क्रमाने आधीपासूनच आहे"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "प्रणाली एकापेक्षा जास्त ऑर्डर समान आयटम देणार नाही"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "आपण आवश्यक असल्यास विद्यमान ओळीच्या आदेश प्रमाण बदलू शकता तथापि"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr "साठी आयटम तपशील"

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr "साठी खरेदी डेटा"

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "SQL खरेदी डेटा पुनर्प्राप्त करण्यासाठी वापरले पण होते अयशस्वी"

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr "आयटम लागू पुरवठादार सवलत पुनर्प्राप्त करणे शक्य नाही"

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr "अयशस्वी की पुरवठादार सवलत retrive करण्यासाठी वापरले SQL होते"

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr "घेतला जमा पुरवठादार टक्केवारी सवलत"

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr "जमा गोल बेरीज पुरवठादार सवलतीच्या घेतला"

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr "पुरवठादार प्रति युनिट"

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "डेटाबेस मध्ये अस्तित्वात नाही आणि म्हणून ऑर्डर जोडले जाऊ शकत नाही"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr "प्रमाण आमचे एकके"

#: PO_Items.php:885
msgid "Our Unit"
msgstr "आमचे युनिट"

#: PO_Items.php:886
msgid "Price Our Units"
msgstr "आमचे एकके किंमत"

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr "एकक परिवर्तन फॅक्टर"

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "मागणी प्रमाण"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "पुरवठादार युनिट"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "मागणी किंमत"

#: PO_Items.php:890
msgid "Supp Units"
msgstr "Supp एकके"

#: PO_Items.php:891
msgid "Sub-Total"
msgstr "उप एकूण"

#: PO_Items.php:892
msgid "Deliver By"
msgstr "द्वारा वितरीत"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr "अद्यतनित ऑर्डर लाईन्स"

#: PO_Items.php:949
msgid "Process Order"
msgstr "प्रक्रिया मागणी"

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "सामान्य खातेवही कोड"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "किंवा मालमत्ता आयडी"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "नाही एक मालमत्ता"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "अद्याप खरेदी नाही"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "नविन मुदत मालमत्ता"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "खरेदी करण्यासाठी प्रमाणात"

#: PO_Items.php:997
msgid "Price per item"
msgstr "आयटम प्रति किंमत"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "प्रत्येक"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr "लेखाचे वर्ग"

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr "या पुरवठादार पासून व्याख्या केवळ आयटम"

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "नवीन आयटम घाला"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "एक नॉन स्टॉक आयटम मागवा"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr "काही मागवा"

#: PO_Items.php:1372
msgid "Our Units"
msgstr "आमचे एकके"

#: PO_Items.php:1373
msgid "Conversion"
msgstr "रुपांतर"

#: PO_Items.php:1373
msgid "Factor"
msgstr "कारणीभूत परिस्थिती"

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr "पुरवठादार / मागणी"

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "सूची शेवटी जा"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr "गोष्टीसाठी खरेदी डेटा पुनर्प्राप्त करणे शक्य नाही"

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "खरेदी मागणी क्रमांक आढावा"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "खरेदी ऑर्डर आढावा"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "GRNs शोधात फसला"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "SQL विधान त्रुटी परत"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "हे पृष्ठ पुनरावलोकन करण्यासाठी खरेदी ऑर्डर क्रमांकासह म्हणतात करणे आवश्यक आहे"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "थकबाकी खरेदी ऑर्डर"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "विनंती ऑर्डर पुनर्प्राप्त करणे शक्य नाही"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL खालील त्रुटी परत"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "या PO क्रमांक शोधण्यास असमर्थ"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "आणखी एक काळजी कृपया"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL 0 किंवा अनेक खरेदी ऑर्डर एकतर परत"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL अनेक खरेदी ऑर्डर एकतर परत"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "मागणी शीर्षलेख तपशील"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "पुरवठादार कोड"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "स्थान प्रवेश वितरीत"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "प्रिंटींग"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "छापलेले"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "एक कॉपी मुद्रित"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "खरेदी ऑर्डर ओळ आयटम पुनर्प्राप्त करणे शक्य नाही"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "मागणी लाइन तपशील"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "आर्द Khordad short मात्रा"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "मात्रा Recd"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "मात्रा Inv"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "आर्द Khordad short किंमत"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Chg किंमत"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Reqd दिनांक"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "एकूण मागणी मूल्य कर वगळून"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "एकूण मागणी मूल्य कर वगळून प्राप्त"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "खरेदी ऑर्डर निवडा"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "हे पृष्ठ कॉल करण्यापूर्वी प्रिंट करण्यासाठी खरेदी मागणी क्रमांक निवडा"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "खरेदी आदेश चौकशी"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "हे पान प्रिंट करण्यासाठी खरेदी ऑर्डर क्रमांकासह म्हणतात करणे आवश्यक आहे"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "प्रिंट खरेदी मागणी क्रमांक"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "मागणी क्रमांक खरेदी ऑर्डर हेडर तपशील पुनर्प्राप्त करताना समस्या आली"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "प्रिंट खरेदी ऑर्डर त्रुटी"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "खरेदी मागणी क्रमांक शोधण्यास असमर्थ"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "ते अधिकृत गेले आहेत एकदा खरेदी ऑर्डर केवळ मुद्रित जाऊ शकते"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "या आदेशाची स्थिती सध्या आहे"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "खरेदी ऑर्डर आधीपासूनच छापील"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "मागणी क्रमांक खरेदी"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "करण्यासाठी पुन्हा मुद्रित तो एक पुनर्मुद्रण परवानगी करण्यासाठी सुधारित करणे आवश्यक आहे"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "हे चेक की डुप्लीकेट खरेदी ऑर्डर समान पुरवठा अनेक प्रसूतीच्या परिणामी पुरवठादार पाठविण्यात नाहीत याची खात्री करण्यासाठी आहे"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "एक कॉपी म्हणून ही मागणी प्रिंट"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "प्रत्यक्ष पुनर्मुद्रण परवानगी देण्यासाठी सुधारा"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "दुसर्या ऑर्डर निवडा"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "मागणी एकूण - excl कर"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "आमच्या खरेदी ऑर्डर क्रमांक याप्रसंगी शोधू करा"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr "खरेदी ऑर्डर ईमेल"

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "ईमेल खरेदी ऑर्डर"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr "द्वारे छापली"

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "ऑर्डर दर्शवा राशी"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "पुरवठादार संपर्क तपशील पुनर्प्राप्त करताना समस्या आली"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "या आदेशाची पुरवठादार परिभाषित कोणतेही संपर्क नाहीत"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "आपण प्रथम एक ऑर्डर ईमेल आधी पुरवठादार संपर्क केलेच पाहिजे"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "मागणी नोंदवा खरेदी"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "एक्सटेंडेड किंमत"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "ग्राहक क्रमांक"

#: POReport.php:513
msgid "Header Details"
msgstr "शीर्षलेख तपशील"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "द्वारे"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "दिनांक प्रकार"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "लाइन आयटम स्थिती"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "नाही मागवा"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "पुरवठादार नाही"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "मागणी मात्रा"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "एक्सटेंडेड किंमत"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Invoiced मात्रा"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "लाइन स्थिती"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "मुळे आयटम"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr ""

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "सीएसव्ही फाइल म्हणून निर्यात"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "अहवाल एक सीएसव्ही फाइल म्हणून निर्यात केली गेली आहे."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "अहवाल प्रकार"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "बरोबर"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "ने सुरू"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "पूर्ण नाही"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "स्टॉक श्रेणी"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "सर्व श्रेणी"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "क्रमवारी द्वारा"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "सारांश प्रकार"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "चालवा चौकशी"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "शोध शिल्लक खरेदी ऑर्डर"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "प्रविष्ट मागणी क्रमांक"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "आवश्यक"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "अंकीय असणे"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "पुरवठादार साठी"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "जोडा खरेदी ऑर्डर"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "स्टॉक स्थान मध्ये"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "मागणी स्थिती:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "प्रलंबित आणि अधिकृत"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "शोध खरेदी ऑर्डर"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "खरेदी ऑर्डर शोधण्यासाठी एक विशिष्ट भाग खालील भाग निवड सुविधा वापरा"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "आता शोध भाग"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "ऑर्डर"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "एकही ऑर्डर SQL करून परत आले कारण"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "मागणी #"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "आरंभ"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr "कॉपी मुद्रित"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "सोबतीसाठी"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr "प्रलंबित / अधिकृत / पूर्ण"

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "साहित्य इची मागणी करणे"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "या किंमत पासून प्रभावी आहे तारीख स्वरूप प्रविष्ट करणे आवश्यक आहे"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "या किंमत परिणाम असू आहे तारीख स्वरूप प्रविष्ट करणे आवश्यक आहे"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "समाप्ती तारीख या किंमत प्रारंभ तारीख नंतर एक समाप्ती तारीख प्रविष्ट करा प्रारंभ तारीख नंतर असेल अशी अपेक्षा आहे"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr "ही किंमत आधीच प्रविष्ट केले आहे. ते बदलण्यास आपण ते संपादावे"

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "विद्यमान दर अद्यतनित करणे शक्य नाही"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "किंमत सुधारित केले आहे"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "किंमत तारखेपासून प्रभावी"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr "या किंमत परिणाम घ्यावे जेथून तारीख प्रविष्ट करा."

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "दिनांक प्रभावी किंमत"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr "या किंमत परिणाम असावी ज्या तारीख प्रविष्ट करा, किंवा किंमत तळ सुरू करायला हवी असल्यास रिक्त सोडा"

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "किंमत विक्री"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "किंमत अद्यतनित"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr "अप खर्च दर किंवा पसंतीच्या पुरवठादार खर्च डेटा किंवा दुसर्या किंमत सूचीमधून एक टक्केवारी चिन्ह आधारित - हे पृष्ठ नवीन दर किंवा आधीच निवडलेले स्टॉक श्रेणीसाठी ठराविक विक्री प्रकार (किंमत सूची) आणि चलन किंमतीचा विद्यमान अद्यतने जोडते. rounding फॅक्टर दर किमान ही रक्कम किंवा तो पटीत आहेत हे सुनिश्चित करते. 5 च्या rounding घटक दर 5 कमीतकमी आणि इतर दर 5 च्या पटीत म्हणून व्यक्त जाईल होईल याचा अर्थ होईल."

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "अद्यतनित करण्यासाठी किंमत सूची निवडा"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "निवडलेला नाही किंमत सूची"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "अद्यतनित करण्यासाठी किंमत सूची चलन निवडा"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "निवडलेला नाही किंमत सूची चलनासंबंधी"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "वेटेड सरासरी खर्च"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "मानक खर्च"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "किंमत / प्राधान्य पुरवठादार डेटा किंवा इतर किंमत सूची"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "पसंतीचे पुरवठादार किंमत डेटा"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "दुसरा किंमत सूची"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "वापरा करण्यासाठी बेस किंमत सूची निवडा"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "कडून स्टॉक वर्ग"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "शेअर वर्ग"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "फॅक्टर Rounding"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr "जवळच्या टक्के करण्यासाठी पूर्ण करण्यासाठी 0.01 प्रविष्ट करा. जवळच्या संपूर्ण डॉलर करण्यासाठी पूर्ण करण्यासाठी 1 प्रविष्ट करा. जवळच्या 5 डॉलर्स दुतर्फी 5 इ प्रविष्ट"

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "कडून प्रभावी नवीन किंमत"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "प्रभावी असल्याचे नवीन किंमत (रिक्त = समाप्ती तारीख नाही)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "टक्केवारी वाढ (सकारात्मक) किंवा कमी (नकारात्मक)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "अद्यतनित भाव"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "आपण निवडलेले निकष त्यानुसार सर्व दर सुधारीत किंवा जोडू इच्छित खात्री आहे?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "नाही किंमत सूची अद्यतनित करण्यासाठी निवडले आहे. अद्ययावत स्थान होतील"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "नाही किंमत सूची चलन अद्यतनित करण्यासाठी निवडले आहे. अद्ययावत स्थान होतील"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "नवीन किंमत परिणाम असल्याचे अद्ययावत स्वरूपात प्रविष्ट करणे आवश्यक आहे"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "तारीख या नवीन किंमत आज नंतर असेल अशी अपेक्षा आहे ते सुरू आहे"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "अद्यतनित करण्यासाठी श्रेणीत आयटम तेथे नाही होईल - स्टॉक इ.स. आधी पासून स्टॉक श्रेणी असणे आवश्यक आहे"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr "निवडलेले बेस किंमत सूची"

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "आपण दुसर्या किंमत सूची आधारित दर अद्यतनित करीत आहोत तेव्हा - इतर किंमत सूची देखील निवडणे आवश्यक आहे. इतर किंमत सूची निवडलेले होईपर्यंत अद्ययावत स्थान होतील"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "आपण दुसर्या किंमत सूची आधारित दर अद्यतनित करीत आहोत तेव्हा - इतर किंमत सूची मोजमापासाठी वापरले जात किंमत सूची सारखा असू शकत नाही. निवडलेले इतर किंमत सूची अपडेट होण्याची किंमत सूची वेगळे आहे होईपर्यंत अद्ययावत स्थान होतील"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "सर्व दर लॉग हे पृष्ठ उघडण्यासाठी Ctrl + P सह छापील पाहिजे बदलला"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "मग आम्ही एक किंमत सूची / विक्री प्रकारच्या वापरत आहात"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "फक्त दर अद्यतनित"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "आणि स्टॉक श्रेणी श्रेणीतून"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "आणि आम्ही एक मार्कअप टक्के अर्ज आहेत"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "च्या विरुद्ध"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "अद्यतनित करणे किंमत सूची / विक्री प्रकार प्रथम निवडणे आवश्यक आहे"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "अद्यतनित करणे किमती चलन प्रथम निवडणे आवश्यक आहे"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "आयटम एक पसंतीचे पुरवठादार साठी पुरवठादार खरेदी माहिती मिळणे शक्य नाही"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "आयटम नाही पसंतीचे पुरवठादार डेटा आहे"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "दर हा आयटम अद्यतनित केले जाणार नाही"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "आयटम एकमेव पसंतीचे पुरवठादार डेटा पेक्षा अधिक आहे"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "आयटम बेस किंमत मिळणे शक्य नाही"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "किंमत यादीतून"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "आयटम बेस किंमत सूची परिभाषित पूर्वनिर्धारीत किंमत आहे"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "हा आयटम किंमत सेट नाही किंवा कमी किंवा शून्य समान म्हणून सेट आहे - नाही किंमत बदल झीरोचे आयटम आधारित केले जाईल. संबंधित आयटम आहे:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "साठी अद्यतनित करताना त्रुटी दर"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr "नवीन किंमत अंतर्भूत त्रुटी"

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "नवीन किंमत अंतर्भूत"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr "किंमत पटीत करून किमती अद्यतन"

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "कॉस्ट अद्यतनित किंमत"

#: PricesByCost.php:141
msgid "category"
msgstr "वर्ग"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "सर्व श्रेणी"

#: PricesByCost.php:146
msgid "Items in"
msgstr "आयटम मध्ये"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "किमतींशी"

#: PricesByCost.php:146
msgid "times"
msgstr "वेळा"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "किंमत सूची खर्च"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "समाप्ती तारीख"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "किंमत प्रस्तावित"

#: PricesByCost.php:170
msgid "List Price"
msgstr "सूचिबद्ध किंमत"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr "दर वरील आज म्हणून प्रारंभाच्या तारीख नसल्यास, या प्रविष्ट आकडेवारी येथे आज प्रारंभापूर्वी तारीख नवीन दर तयार आणि ऐतिहासिक प्रारंभ काल एक समाप्ती तारीख आहे तारखा सध्याच्या दर अद्यतनित होईल. आपली खात्री आहे?"

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "पुनरावलोकन दर्शवलेली निकष भागविण्यासाठी नाही दर होते"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr "किंमती कमी किमतीच्या त्यांच्या संबंधात आधारित प्रदर्शित होऊ शकते"

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "पेक्षा कमी किंवा या समान"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "या पेक्षा मोठे किंवा समान"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "सरासरी खर्च"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "मानक परिव्यय"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "विशेष किंमती"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "ग्राहक ग्राहक नीवड पडद्यावर पासून निवडणे आवश्यक आहे"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "हे पृष्ठ म्हणतात आधी नंतर आयटम निवडले करणे आवश्यक"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "उत्पादन निवड पृष्ठ वैध उत्पादन कोडसह हे पृष्ठ कॉल पाहिजे"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "खास ग्राहक किंमती"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "प्रविष्ट भाग कोड डेटाबेसमध्ये अस्तित्वात नाही"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "केवळ वैध भाग दर त्यांना विरुद्ध प्रविष्ट शकतात"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "निवडलेले भाग एक किट संच आयटम आहे"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "एक ऑर्डर निवडलेल्या तेव्हा हे आयटम त्यांच्या घटक मध्ये एकदम बाहेर पडणे"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "दर घटकांसाठी ठरवणे आवश्यक आहे आणि किंमत नाही संपूर्ण किट सेट करता येते"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "प्रविष्ट शाखा कोड सध्या व्याख्या नाही"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "समाप्ती तारीख आज नंतर असेल अशी अपेक्षा आहे. प्रभावी तारीख यापूर्वी आहे जेथे नवीन किंमत प्रविष्ट नाही बिंदू आहे!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "किंमत Updated"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "जोडले किंमत"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "किंमत अद्यतनित करणे शक्य नाही कारण"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "किंमत कारण जोडले जाऊ शकत नाही"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "हे किंमत हटविले गेले आहे"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "सामान्य दर सेट परत मिळवू शकलो नाही कारण"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "ही रेकॉर्ड पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "या भागासाठी सेट पूर्वनिर्धारीत दर आहेत"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "सर्वसाधारण किंमत"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "कारण सेट विशेष दर पुनर्प्राप्त करणे शक्य नाही"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "या भागासाठी सेट विशेष दर आहेत"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "विशेष किंमत"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "सर्व शाखा"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "आपण या किंमत हटवू इच्छित खात्री आहे?"

#: Prices.php:4
msgid "Item Prices"
msgstr "लेखाचे भाव"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "हे पृष्ठ म्हणतात करण्यापूर्वी एक आयटम प्रथम निवडणे आवश्यक आहे"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "नवीन किंमत जोडला जाऊ शकत नाही"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "नवीन किंमत घातले गेले आहे"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "या किंमत हटवू शकत नाही"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "निवडलेले किंमत हटविले गेले आहे"

#: Prices.php:215
msgid "Pricing for part"
msgstr "भाग मूल्यनिर्धारण"

#: Prices.php:217
msgid "Review Prices"
msgstr "पुनरावलोकन भाव"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "या भागासाठी सेट नाही दर आहेत"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "विक्री प्रकार किंमत सूची"

#: Prices.php:339
msgid "Amend Price"
msgstr "किंमत बदलणे"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr "काहीतरी एक अभिज्ञापक न चूक होती, मदतीसाठी प्रशासक मागणी करा"

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "प्रिंट धनादेश"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "शेकडो नाव मिळत नाही"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "DatePaid"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "विक्रेता क्रमांक"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "धनादेश क्रमांक"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "क्रमांक शब्दात व्यक्त करता येते की प्रमाणावरील श्रेणी बाहेर आहे"

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr "चूक"

#: PrintCheque.php:128
msgid "million"
msgstr "दशलक्ष"

#: PrintCheque.php:132
msgid "thousand"
msgstr "हजार"

#: PrintCheque.php:136
msgid "hundred"
msgstr "शंभर"

#: PrintCheque.php:140
msgid "one"
msgstr "एक"

#: PrintCheque.php:141
msgid "two"
msgstr "दोन"

#: PrintCheque.php:142
msgid "three"
msgstr "तीन"

#: PrintCheque.php:143
msgid "four"
msgstr "चार"

#: PrintCheque.php:144
msgid "five"
msgstr "पाच"

#: PrintCheque.php:145
msgid "six"
msgstr "सहा"

#: PrintCheque.php:146
msgid "seven"
msgstr "सात"

#: PrintCheque.php:147
msgid "eight"
msgstr "आठ"

#: PrintCheque.php:148
msgid "nine"
msgstr "नऊ"

#: PrintCheque.php:149
msgid "ten"
msgstr "दहा"

#: PrintCheque.php:150
msgid "eleven"
msgstr "अकरा"

#: PrintCheque.php:151
msgid "twelve"
msgstr "बारा"

#: PrintCheque.php:152
msgid "thirteen"
msgstr "तेरा"

#: PrintCheque.php:153
msgid "fourteen"
msgstr "चौदा"

#: PrintCheque.php:154
msgid "fifteen"
msgstr "पंधरावा"

#: PrintCheque.php:155
msgid "sixteen"
msgstr "सोळा"

#: PrintCheque.php:156
msgid "seventeen"
msgstr "सतरा ही संख्या"

#: PrintCheque.php:157
msgid "eighteen"
msgstr "अठरा"

#: PrintCheque.php:158
msgid "nineteen"
msgstr "एकोणीस (ही संख्या)"

#: PrintCheque.php:162
msgid "twenty"
msgstr "वीस"

#: PrintCheque.php:163
msgid "thirty"
msgstr "तीस"

#: PrintCheque.php:164
msgid "forty"
msgstr "चाळीस"

#: PrintCheque.php:165
msgid "fifty"
msgstr "पन्नास"

#: PrintCheque.php:166
msgid "sixty"
msgstr "ना व साठ ही संख्या"

#: PrintCheque.php:167
msgid "seventy"
msgstr "सत्तर ही संख्या"

#: PrintCheque.php:168
msgid "eighty"
msgstr "ऐंशी"

#: PrintCheque.php:169
msgid "ninety"
msgstr "नव्वद"

#: PrintCheque.php:189
msgid "zero"
msgstr "शून्य"

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "ग्राहक लेझर उपलब्धता स्लिप"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "ऑर्डरच्या लेझर उपलब्धता स्लिप"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr "मागणी क्रमांक ऑर्डर तपशील पुनर्प्राप्त करताना समस्या आली"

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "आदेश जुळवणी आयटम घटक परत मिळवू शकलो नाही"

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr "जुळवणी घटक: -"

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "एकही थकबाकी आयटम वितरीत करण्यासाठी वर होते"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "एक पँकिंगचा स्लीप मुद्रित करणे शक्य नाही"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "आणखी उपलब्धता स्लिप / मागणी प्रिंट"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "मागणी क्रमांक तपशील पुनर्प्राप्त करताना समस्या आली"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "ग्राहक उपलब्धता स्लिप"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "ऑर्डरच्या पॅकिंग स्लिप"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "वितरीत करण्यासाठी नाही थकबाकी आयटम नाहीत. एक तडफ नोट छापली जाऊ शकत नाही"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "जुन्या व्यवहार settling एक समस्या आली."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "थकबाकी व्यवहार ठरविणे वापरले SQL होते"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "डेटाबेस स्टेटमेन्ट ग्राहक माहिती पुनर्प्राप्त करताना एक समस्या आली"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "प्रिंट स्टेटमेन्ट"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "सापडले नाही ग्राहक"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "प्रिंट ग्राहक खाते स्टेटमेन्ट"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr ""

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "स्टेटमेन्ट पासून"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "ग्राहकासाठी"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "स्थायिक व्यवहार"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "थकबाकी व्यवहार"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "प्राप्त अंतिम देयक"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "रक्कम होती प्राप्त"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "सापडले नाही स्टेटमेन्ट"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "प्रिंट कोणतेही वाक्य होते"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "प्रिंट निवडा स्टेटमेन्ट"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "मुद्रित ग्राहक विधान प्रारंभ (ग्राहक कोड)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "मुद्रित ग्राहक विधान समाप्त (ग्राहक कोड)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "पावत्या पासून"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "क्रेडिट नोट्स"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "बँक कोड:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "व्यवहार प्रिंट त्रुटी नोंदवा"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "टीप नंबरसाठी चलन किंवा क्रेडिट नोट तपशील पुनर्प्राप्त करताना समस्या आली"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "एक चलन मुद्रित करण्यासाठी, विक्री ऑर्डर रेकॉर्ड, ग्राहक व्यवहार रेकॉर्ड आणि ग्राहक शाखेच्या रेकॉर्ड साफ केला नसावा"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "क्रेडिट नोट मुद्रित फक्त ग्राहक, व्यवहार, विक्रता आणि शाखा रेकॉर्ड उपलब्ध असणे आवश्यक आहे"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "अयशस्वी की ही माहिती मिळत SQL होते"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "पावत्या / क्रेडिट नोट्स मुद्रित निवडा"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "हा व्यवहार दुसर्या ग्राहक उद्देशून आहे आणि गोपनीयता कारणांमुळे प्रदर्शित केले जाऊ शकत नाही"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "आपली कंपनी संबंधित केवळ व्यवहार निवडा"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "अशी यादी तयार नंबरसाठी चलन किंवा क्रेडिट नोट स्टॉक चळवळ तपशील पुनर्प्राप्त करताना समस्या आली"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "उप एकूण"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "एकूण चलन"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "एकुण क्रेडिट"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "संलग्न शोधू करा"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr ""

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "प्रिंट पावत्या किंवा क्रेडिट टिपा (लँडस्केप मोड)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "प्रिंट इनव्हॉइस किंवा क्रेडिट नोट्स"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "प्रिंट EDI व्यवहार"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "पीडीएफ EDI व्यवहार प्रिंट करू नका"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "प्रिंट पीडीएफ़ EDI व्यवहार खूपच"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "मुद्रित करण्याचा चलन / क्रेडिट नोट क्रमांक प्रारंभ"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "मुद्रित करण्याचा ओवरनंतर चलन / क्रेडिट नोट क्रमांक"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "मुद्रण पूर्वावलोकन"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "तयार गेल्या चलन क्रमांक होता"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "फक्त एकच चलन आवश्यक असेल तर"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "फील्ड मुद्रित आणि रिक्त फील्ड मुद्रित समाप्त व्यवहार क्रमांक सोडून प्रारंभ व्यवहार क्रमांक मुद्रित चलन नंबर प्रविष्ट"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "आपण पावत्या एक यथाक्रम श्रेणी प्रिंट करायचा असेल तर केवळ फील्ड मुद्रित ओवरनंतर चलन वापर"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "तयार गेल्या क्रेडिट नोट क्रमांक होता"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "एक यथाक्रम श्रेणी वरील पावत्या प्रमाणेच पद्धत वापरून मुद्रित जाऊ शकते"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "एकच क्रेडिट नोट फक्त प्रारंभ व्यवहार क्रमांक देऊन छापली जाऊ शकतात"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "कर चलन"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "कर क्रेडिट टीप"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "कर प्राधिकरण संदर्भ"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "(चित्र, पुस्तक, इत्यादीची) हुबेहूब नक्कल, प्रतिकृती"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "करण्यासाठी शुल्क आकारू"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "शुल्क शाखा"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "तुमची मागणी संदर्भ"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "आमचे मागणी नाही"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "जहाजावरुन माल पाठवण्याचे काम करणारा"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "प्रेषक संदर्भ"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "GST क्रमांक"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "प्रिंट पावत्या किंवा क्रेडिट टिपा (पोट्रेट मोड)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "तास"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "स्वाक्षरी"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "प्रत"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "मजकूर बॉक्स"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "बॉक्स निवडा"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "बॉक्स तपासा"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr "दिनांक बॉक्स"

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "डेटाबेस हटविले गेले आहे"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr "सक्रिय?"

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr "पसंतीचे पुरवठादार खरेदी"

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr "एक प्रमाण प्रविष्ट केला होता जेथे आयटम डेटाबेस पुनर्प्राप्त करणे शक्य नाही. ऑर्डर पुढे जाऊ शकत नाही. आयटम कोड होता:"

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr "आपले डीफॉल्ट पुस्तके स्थान नसलेले existant पुस्तके स्थान वर सेट केले आहे. ही खरेदी ऑर्डर पुढे जाऊ शकत नाही"

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr "तयार केला गेला आहे."

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr "एकूण क्रम मूल्य"

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr "छपाईचे आदेश"

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr "संपादित मागणी"

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr "ऑर्डर तयार करण्यात अक्षम"

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr "पुरवठादार साठी"

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr "आयटम दर्शवा"

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr "पुरवठादार क्रम अजून"

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr "पुरवठादार पुस्तके प्रमाणात SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr "Supp Ords"

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr "शेवटचा"

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr "आठवडा"

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr "3"

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr "2"

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr "पसंतीचे पुरवठादार खरेदी"

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "खरेदी ऑर्डर प्रमाणात SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr "या आयटमची खरेदी करण्यासाठी प्रमाण प्रविष्ट करा"

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr "तयार खरेदी ऑर्डर"

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr "हे बटण क्लिक करून तत्काळ पोहचवण्यासाठी वरील ग्रीड सर्व प्रमाणात साठी खरेदी ऑर्डर तयार होईल. आपली खात्री आहे?"

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "पुरवठादार खरेदीची आकडेवारी"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr "पुरवठादार सवलतीच्या रेकॉर्ड हटविले"

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "प्रविष्ट केलेली किंमत अंकीय नव्हता आणि एक नंबर अपेक्षित आहे. कोणतेही बदल डेटाबेस केले गेले आहेत"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "प्रविष्ट केलेली किंमत शून्य आहे"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "हे जाणून केले आहे?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "प्रविष्ट आघाडी वेळ अंकीय नव्हते दिवस अनेक एकही बदल डेटाबेस केले गेले आहेत अपेक्षित आहे"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "किमान ऑर्डर प्रमाण अंकीय नव्हता आणि एक नंबर नाही बदल डेटाबेस केले गेले आहेत अपेक्षित आहे"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "पुरवठादार टन द्वारे आयटम विकतो आणि आम्ही किलो स्टॉक धारण"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "पुरवठादार किंमत प्रति किलो आमच्या खर्च मिळविण्यासाठी 1000 मध्ये विभाजीत करणे आवश्यक आहे"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr "या खरेदी किंमत पासून प्रभावी आहे तारीख स्वरूप प्रविष्ट करणे आवश्यक आहे"

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "तपशील खरेदी पुरवठादार डेटाबेस जोडले जाऊ शकत नाही कारण"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "हा पुरवठादार खरेदी डेटा डेटाबेस जोडले गेले आहे"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr "तपशील खरेदी पुरवठादार अद्यतनित करणे शक्य नाही कारण"

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "पुरवठादार खरेदी डेटा अद्यतनित केले गेले आहे"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr "पुरवठादार खरेदी सवलत तपशील अद्यतनित करणे शक्य नाही कारण"

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr "पुरवठादार सवलतीच्या गोष्ट रिक्त असू शकत नाही. कोणतेही बदल या विक्रमी केले जाईल"

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "पुरवठादार सवलतीच्या टक्के शून्य पेक्षा जास्त असणे पण कमीत कमी 100 टक्के आवश्यक आहे. कोणतेही बदल या विक्रमी केले जाईल"

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr "पुरवठादार सवलतीच्या टक्के आणि सवलतीच्या रक्कम दोन्ही नसलेल्या शून्य आहेत. केवळ एक किंवा इतर वापरले जाऊ शकते. कोणतेही बदल या विक्रमी केले जाईल"

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr "तारीख प्रभावी तारखेपासून अगोदर प्रभावी आहे. कोणतेही बदल या विक्रमी केले जाईल"

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr "पुरवठादार सवलतीच्या टक्के शून्य पेक्षा जास्त असणे पण कमीत कमी 100 टक्के आवश्यक आहे. या सवलतीच्या रेकॉर्ड जोडले जाऊ शकत नाही."

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr "पुरवठादार सवलतीच्या टक्के आणि सवलतीच्या रक्कम दोन्ही नसलेल्या शून्य आहेत. केवळ एक किंवा इतर वापरले जाऊ शकते. या सवलतीच्या रेकॉर्ड जोडले जाऊ शकत नाही."

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr "तारीख प्रभावी तारखेपासून अगोदर प्रभावी आहे. या सवलतीच्या रेकॉर्ड जोडले जाऊ शकत नाही."

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr "काही पुरवठादार सवलतीच्या गोष्ट प्रविष्ट परंतु सवलतीच्या रक्कम आणि सवलतीच्या टक्के दोन्ही शून्य आहेत करण्यात आला. यापैकी एक वैध पुरवठादार सवलतीच्या रेकॉर्ड तयार करण्याची काहीही शून्य असणे आवश्यक आहे. पुरवठादार सवलतीच्या रेकॉर्ड जोडलेले नाही."

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr "नवीन पुरवठादार सवलतीच्या नोंद घालू शकत नाही कारण"

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr "अयशस्वी की पुरवठादार सवलतीच्या नोंद घालण्यासाठी वापरले SQL होते"

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr "नवीन पुरवठादार खरेदी सवलतीच्या रेकॉर्ड यशस्वीरित्या प्रविष्ट केला होता"

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "तपशील खरेदी पुरवठादार हटवणे शक्य नाही कारण"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "हे खरेदी डेटा रेकॉर्ड यशस्वीरित्या हटविले गेले आहे"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "निवडलेले भाग तपशील खरेदी पुरवठादार कारण पुनर्प्राप्त करणे शक्य नाही"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "निवडलेले भाग सेट नाही खरेदी डेटा आहे"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr "आमचे प्रति युनिट खर्च"

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "पासून प्रभावी"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "मि मागणी मात्रा"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "पसंतीचे"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "आपण हा पुरवठादार किंमत हटवू इच्छित खात्री आहे?"

#: PurchData.php:335
msgid "There are now"
msgstr "आता आहेत"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "पसंतीचे पुरवठादार सेट"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "आपण फक्त एक पुरवठादार पसंतीचे पुरवठादार करण्यासाठी पुरवठादार खरेदी डेटा संपादावे"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "सेट नाही पसंत पुरवठादार आहेत"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "आपण एक पुरवठादार फक्त पसंतीचे पुरवठादार करावी"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "निवडलेले पुरवठादार साठी पुरवठादार तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "पुरवठादार कोड"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "डेटाबेसमध्ये अस्तित्वातील पुरवठादार नाही"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "आपण वैकल्पिक पुरवठादार कोड प्रविष्ट करा किंवा खालील शोध सुविधा वापरून पुरवठादार निवडणे आवश्यक आहे"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "पुरवठादार मध्ये मजकूर"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "पुरवठादार मध्ये मजकूर"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "आता पुरवठादार शोधा"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "पुरवठादार नाव कीवर्ड प्रविष्ट पुरवठादार कोड अर्क प्राधान्य वापरले गेले आहेत"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "प्रविष्ट मानदंडाशी जुळणारे पुरवठादार कारण पुनर्प्राप्त करणे शक्य नाही"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "अयशस्वी की पुरवठादार तपशील पुनर्प्राप्त करण्यात SQL होते"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "निवडलेले आयटम एक बनावट भाग किंवा जुळवणी किंवा किट संच भाग आहे"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "तो खरेदी नाही"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "माहिती खरेदी प्रविष्टी म्हणून अनुचित आहे"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "निवडलेले पुरवठादार आणि आयटम तपशील खरेदी पुरवठादार कारण पुनर्प्राप्त करणे शक्य नाही"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "पुरवठादार चलनात"

#: PurchData.php:611
msgid "Price Effective From"
msgstr "किंमत पासून प्रभावी"

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "पुरवठादार मापनाचे एकके"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "पुरवठादार स्टॉक कोड"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "पुरवठादार स्टॉक वर्णन"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "ऑर्डर तारखेपासून दिवसात"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "पसंतीचे पुरवठादार"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr "पुरवठादार सवलत कारण पुनर्प्राप्त करणे शक्य नाही"

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr "अयशस्वी या गोष्टीसाठी पुरवठादार सवलत प्राप्त करणे SQL होते"

#: PurchData.php:691
msgid "Discount Name"
msgstr "सवलतीच्या नाव"

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "टक्के"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "अंकीय मूल्य"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "आवर्ती ऑर्डर"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "एक ऑर्डर टेम्पलेट आधीच सामान्य ऑर्डर नोंद स्क्रीनवरून तयार केले गेले आहे, तर नवीन आवर्ती ऑर्डर तयार केला जाऊ शकतो"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "मुख्य मेन्यू च्या ऑर्डर टॅब पासून मागणी टेम्पलेट निवडा विक्री ऑर्डर नोंद प्रविष्ट करा"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "आवर्ती ऑर्डर टेम्पलेट विक्रीत क्रमाने ओळी आवर्ती हटवू शकत नाही"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "आवर्ती विक्री ऑर्डर टेम्पलेट क्रमांक हटवू शकत नाही"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "यशस्वीरित्या हटविले आवर्ती विक्री ऑर्डर टेम्पलेट क्रमांक"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "आवर्ती विक्री ऑर्डर टेम्पलेट निवडा"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "हा वारंवार होणारा ऑर्डर शेवटच्या पुनरावृत्ती किंवा प्रारंभ तारीख स्वरूपात वैध तारीख असणे आवश्यक आहे"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "हा वारंवार होणारा ऑर्डर ओवरनंतर तारीख स्वरूपात वैध तारीख असणे आवश्यक आहे"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "हा वारंवार होणारा ऑर्डर ओवरनंतर तारीख प्रारंभ तारखेच्या नंतरची असणे आवश्यक आहे"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "आवर्ती क्रमाने कारण जोडले जाऊ शकत नाही"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "नवीन आवर्ती ऑर्डर टेम्पलेट जोडले गेले आहे"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "आवर्ती ऑर्डर अद्यतनित करणे शक्य नाही कारण"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "आवर्ती ऑर्डर टेम्पलेट अद्यतनित केले गेले आहे"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "नवीन विक्री ऑर्डर द्या"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "ग्राहकाचा आवर्ती मागणी"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "स्ट्रीट"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "उपनगर"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "शहर"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "प्रदेश"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "पोस्ट कोड"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "अंतिम पुनरावृत्ती"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "समाप्त दिनांक"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "पुनरावृत्तीच्या वारंवारिता"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "पाक्षिक"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "उभयलिंगी-मासिक"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "त्रैमासिक"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "उभयलिंगी-दरवर्षी"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "दरवर्षी"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "स्वयंचलितपणे चलन"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "ऑर्डर तपशील आवर्ती अद्यतनित"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "आवर्ती मागणी हटवा"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "आपण या आवर्ती ऑर्डर टेम्पलेट हटवू इच्छित खात्री आहे?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "आवर्ती ऑर्डर प्रक्रिया"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "आवर्ती विक्री ऑर्डर टेम्पलेट पुनर्प्राप्त करताना समस्या आली. डेटाबेस तक्रार नोंदवली:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "दुसर्या आवर्ती ऑर्डर तयार करा कारणांमुळं की नाही आवर्ती क्रमाने टेम्पलेट आहेत"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "प्रक्रिया आदेश आवर्ती संख्या आहे"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "आवर्ती क्रम"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "पुढील पुनरावृत्ती साठी मोजले दिनांक होते"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "नवीन ऑर्डर ग्राहकासाठी एक आवर्त ऑर्डर टेम्पलेट पासून तयार केले गेले आहे"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "ऑर्डर क्रमांक आहे:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "आवर्ती ऑर्डर ओळ आयटम कारण प्राप्त केले जाऊ शकत नाही"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "आवर्ती ऑर्डर टेम्पलेट पासून ऑर्डर ओळी घालू शकत नव्हते"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "आवर्ती ऑर्डर टेम्पलेट शेवटच्या पुनरावृत्ती अद्यतनित करणे शक्य नाही. डेटाबेस त्रुटी तक्रार नोंदवली:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "आवर्ती ऑर्डर तयार केले"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "मागणी क्रमांक सह"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "विक्री ग्राहक शाखा टेबल पासून, आहे जेथे क्षेत्र निर्धारित करण्यात अक्षम, या शाखा एक क्षेत्र निवडा"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr ": ग्राहक चलन साठी विनिमय दर चलन टेबल कारण मिळवल्या जाऊ शकत नाही"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "ऑर्डर कारण पूर्ण होते ते स्थान कर प्रांत परत मिळवू शकत नाही:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "हा आयटम कर आणि दर कारण पुनर्प्राप्त करणे शक्य नाही"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "कर GLTrans रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "हा वारंवार होणारा ऑर्डर चलन क्रमांकावर आपोआप चलन उत्पादनासाठी करण्यात आली"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "आवर्ती ऑर्डर तयार सल्ला"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "स्थान वैध ईमेल पत्ता सह परिभाषित ईमेल संपर्क आहे कारण कोणतीही ईमेल सल्ला या ऑर्डरसाठी पाठविले गेले"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "पुनर्क्रमित स्तर स्थान अहवाल"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "सूची पुनर्क्रमित स्तर स्थान अहवाल"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr ""

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr ""

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr ""

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "एकूण Invoiced"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "स्थानावर"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "सर्व ठिकाणी"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "लेव्हल पुन्हा क्रमवारी लावा"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr "बिन स्थान"

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "विविध श्रेणींमध्ये सूची वस्तू साठी पुनर्क्रमित पातळी प्रदर्शित करण्यासाठी हे अहवाल वापरा."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "एकूण दिवस विक्री क्रमांक"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "आदेशान्वये"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "पुनर्क्रमित स्तर अहवाल"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "पुनर्क्रमित पातळी खाली भाग"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "पुनर्क्रमित स्तर अहवाल SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "पुनर्क्रमित स्तर अहवाल प्रिंट"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "पुनर्क्रमित स्तर अहवाल"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "सूची पुनर्क्रमित स्तर अहवाल"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "आवश्यक"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr "एक GRN पुनर्मुद्रण"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "खरेदी मागणी क्रमांक प्रविष्ट करा"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "दर्शवा GRNs"

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr "आपण वरील बॉक्समधून मध्ये खरेदी ऑर्डर क्रमांक प्रविष्ट करणे आवश्यक आहे"

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr "ही खरेदी ऑर्डर प्रणालीवर अस्तित्वात नाही. कृपया पुन्हा प्रयत्न करा."

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "Reprinted जाऊ शकते हे खरेदी ऑर्डरसाठी कोणतेही GRNs आहेत."

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr "खरेदी ऑर्डरला साठी GRNs"

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr "पी.ओ. मागणी ओळ"

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr ""

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "प्राप्त वस्तूंचे उलटा"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "हे पृष्ठ एक पुरवठादार निवडले गेले झाल्यावर म्हणतात असेल अशी अपेक्षा आहे"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "साठी पुरवठादार नाव पुनर्प्राप्त करणे शक्य नाही"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "प्राप्त झालेले वस्तूंचे उलटा"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "उलटे निवडले GRN तपशील मिळविणे शक्य नाही कारण"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "GRN तपशील पुनर्प्राप्त करण्यासाठी खालील SQL वापरला होता"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "GRN"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "आधीच उलट किंवा पूर्णपणे पुरवठादार द्वारे invoiced आहे - तो परत करणे शक्य नाही - स्टॉक प्रमाणात स्टॉक ऍडजस्टमेंट करून दुरुस्त करणे आवश्यक आहे - स्टॉक अदा आहे"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "हात वर प्रमाण पुनर्प्राप्त करण्यात अक्षम"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "सिरिअल नाही साठी"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "दुर्दैवाने, मूळ संख्या"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "सिरियल क्रमांकावर प्राप्त होते ती"

#: ReverseGRN.php:102
msgid "remain"
msgstr "उरणे"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "सर्व मूळ अनुक्रमांक आयटम ते मध्ये प्राप्त झाले ठिकाणी स्टॉक अजूनही तर GRN फक्त उलट जाऊ शकते"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "खरेदी ऑर्डर तपशील रेकॉर्ड कारण उलट प्रमाणात सुधारित केले जाऊ शकत नाही"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "GRN साठी उलट"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "कारण खरेदी ऑर्डर statusand स्थिती टिप्पणी बदलली जाऊ शकत नाही"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "खरेदी ऑर्डर शीर्षक रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "GRN रेकॉर्ड हटविले जाऊ शकत नाही कारण"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "GRN रेकॉर्ड हटवू खालील SQL वापरला होता"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "GRN रेकॉर्ड अद्यतनित करणे शक्य नाही"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "प्राप्त माल हा उलटे प्रक्रिया करण्यात आली नाही कारण"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता किमतीच्या व्यतिरिक्त उलट करणे शक्य नाही:"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "खालील SQL मालमत्तेचे नुकसान होते कमी प्रयत्न करण्यासाठी वापरलेला:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "आयटम विद्यमान तर निर्धारित करणे शक्य नाही कारण"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "उलटे प्रक्रिया होण्यापूर्वीच आयटमची हात वर प्रमाण मिळविणे शक्य नाही"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "बॅच / सिरिअल क्रमांक साठी reversing स्टॉक हालचाली घालू शकत नव्हते"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "SQL होते केला अयशस्वी"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "बॅच / सिरियल स्टॉक रेकॉर्ड अद्यतनित करू शकत नाही"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "पीओ साठी GRN उलटे"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "खरेदी जी.एल. पोस्टिंग प्राप्त आयटमची उलटे साठी समाविष्ट करणे शक्य नाही कारण"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "GRN उलटे पीओ"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "उलट केले गेले आहे"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "उलटा करण्यासाठी दुसर्या GRN निवडा"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "सर्व माल नंतर मिळाली शो"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "प्राप्त शिल्लक वस्तूंचे दाखवा"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "एक त्रुटी अनिर्णित GRNs मिळविण्यासाठी प्रयत्न आली"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "संदेश होता"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "एकही थकबाकी वस्तूंसाठी invoiced अजून तेथे मिळाल्यावर"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "प्रथम invoiced गेलेला GRN उलटा करण्यासाठी तो जमा करणे आवश्यक आहे"

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr ""

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr "GRN बॅच"

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "प्रमाणात करण्यासाठी"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "उलट"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr ""

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr ""

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "विक्री विश्लेषण अहवाल स्तंभ"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "निव्वळ मूल्य"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "नेट मूल्य"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "अहवाल शीर्षक 70 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "पासून कालावधी अंकीय असणे आवश्यक आहे"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "काळात अंकीय असणे आवश्यक आहे"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "सतत प्रविष्ट अंकीय असणे आवश्यक आहे"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "स्तंभ संख्या अंकीय असणे आवश्यक आहे"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "स्तंभ संख्या कमी 11 असणे आवश्यक आहे"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "कडून कालावधी अन्यथा स्तंभ नेहमी मुल्य असेल करण्यासाठी कालावधी आधी असणे आवश्यक आहे"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "अहवाल स्तंभ अद्यतनित करणे शक्य नाही कारण"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "अहवाल स्तंभ अद्यतनित करण्यासाठी वापरली SQL होते"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "स्तंभ"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "स्तंभ अहवाल जोडले जाऊ शकत नाही कारण"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "अहवालात स्तंभ जोडण्यासाठी वापरले SQL होते"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "कारण स्तंभ हटविणे अयशस्वी झाले"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "हा अहवाल स्तंभ हटवू वापरले SQL होते"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "स्तंभ व्याख्या डेटाबेस पुनर्प्राप्त करणे शक्य नाही कारण"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "अहवालासाठी स्तंभ पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "स्तंभ"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "मथळा 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "मथळा 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Calc"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Prd कडून"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Prd करण्यासाठी"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "डेटा"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "व्यवहारी अपूर्णांकातील अंश"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "भाजक"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "यंत्रचालक"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "किंवा वास्तविक"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "अहवाल शीर्षक ठेवा"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "वापरकर्ता परिभाषित अहवाल 10 स्तंभ परिभाषित शकतात"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "अहवाल काही स्तंभ हटविले आहेत तोपर्यंत चालवण्यास सक्षम होणार नाही"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "स्तंभ"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "या स्तंभात पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "स्तंभ क्रमांक"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "1 आणि 10 दरम्यान एक संख्या अपेक्षित आहे"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "ओळ 1 मथळा"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "ओळ 2 मथळा"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "गणना"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "पूर्णविराम टेबल लोड करणे शक्य नाही"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "दर्शविण्यासाठी डेटा"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "बजेट किंवा वास्तविक"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "अंश स्तंभ"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "भाजक स्तंभ"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "साधकबाधक विचार ऑपरेटर"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "अंश भाजक भागाकार"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "अंश स्थिर भागाकार"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "अंश स्तंभ स्थिर X"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "जोडा"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "अंश वजा भाजक"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "सतत"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "स्वरूप प्रकार"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "संख्यात्मक"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "प्रमाण"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "विक्री विश्लेषण अहवाल देखभाल"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "उत्पादन कोड"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "उत्पादन प्रकार"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "ग्राहक शाखा"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "वापर नाही"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "अहवाल शीर्षक जास्त दोन वर्णांचे असणे आवश्यक आहे"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "शीर्षकाखाली नाही अहवाल प्रविष्ट केला होता"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "खूप लांब मथळा"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "आयटम द्वारे समूह कोणत्याही आउटपुट असणे अहवाल निर्देशीत करणे आवश्यक आहे"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "निवडलेले नाही ग्रुप"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "लेव्हल 1 द्वारे गट निश्चित केले जाते परंतु वरच्या आणि खालच्या मर्यादा निश्चित होत नाहीत"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "या कोणत्याही आउटपुट असणे अहवाल निर्देशीत करणे आवश्यक आहे"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "उच्च / खाली मर्यादा सेट नाही"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "लेव्हल 2 गट निश्चित केले जाते परंतु वरच्या आणि खालच्या मर्यादा निश्चित होत नाहीत"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "उच्च / खाली मर्यादेहून सेट नाही"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "लेव्हल 3 गट निश्चित केले जाते परंतु वरच्या आणि खालच्या मर्यादा निश्चित होत नाहीत"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "लेव्हल 4 द्वारे गट निश्चित केले जाते परंतु वरच्या आणि खालच्या मर्यादा निश्चित होत नाहीत"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "लेव्हल 1 द्वारे गट सेट पण कमी मर्यादा वरील मर्यादा पेक्षा जास्त आहे"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "अहवाल आउटपुट लागेल"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr ""

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "लेव्हल 2 गट सेट पण कमी मर्यादा वरील मर्यादा पेक्षा जास्त आहे"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "लेव्हल 3 गट सेट पण कमी मर्यादा वरील मर्यादा पेक्षा जास्त आहे"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "लेव्हल 4 द्वारे गट सेट पण कमी मर्यादा वरील मर्यादा पेक्षा जास्त आहे"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "अहवाल अद्यतनित करणे शक्य नाही कारण"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "अहवाल हेड्डर अद्यतनित करण्यासाठी वापरली SQL होते"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "अहवाल अद्यतनित केले गेले आहे"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "अहवाल जोडला जाऊ शकत नाही कारण"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "अहवाल शीर्षक जोडण्यासाठी वापरले SQL होते"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "अहवाल डेटाबेस जोडले गेले आहे"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr "कारण अहवाल स्तंभ हटविणे अयशस्वी झाले"

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr "अहवाल स्तंभ हटवू वापरले SQL होते"

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "अहवाल नष्ट अयशस्वी शीर्षक कारण"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "अहवाल हेड्डर हटवू वापरले SQL होते"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "अहवाल हटविले"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "नाही नोंदवा"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "अहवाल शीर्षक"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "सर्वसाधारण रचना"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "स्तंभ परिभाषित"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "पीडीएफ अहवाल बनवा"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "आपण हा अहवाल डिझाइन दूर करायचा आहे का?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "सर्व परिभाषित अहवाल दर्शवा"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "प्रदर्शनासाठी अहवाल कारण पुनर्प्राप्त करणे शक्य नाही"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "अहवाल हेड्डर पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "निवडलेला अहवाल संपादित"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "एक नवीन अहवाल परिभाषित"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "अहवाल शीर्षक"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "1 गट"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "केल्यानंतर पृष्ठ खंड"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "2 गट"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "3 गट"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "4 गट"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr "आपल्या खात्यावर सुरक्षा सेटिंग्ज हे कार्य प्रवेश करण्यासाठी आपण परवानगी नाही"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "वापरकर्ता परिभाषित विक्री विश्लेषण समस्या"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "अहवाल दर्शविण्यासाठी माहिती कोणत्याही काहीही शून्य ओळी नव्हती आणि म्हणून तो तयार केला गेला नाही"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "या अहवालाच्या रचना येथे पहा"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "विक्री विश्लेषण स्वल्पविरामाने विभक्त फाइल (सीएसव्ही) जनरेशन"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "ते तयार झाल्यानंतर आपण स्वयंचलितपणे सीएसव्ही विक्री विश्लेषण फाइल अग्रेषित पाहिजे"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr "विक्री अहवाल"

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr "अहवालासाठी मापदंड निवडा"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr "दिनांक निवड"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "सानुकूल श्रेणी"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr "या आठवडा"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr "हा महिना"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr "या तिमाहीत"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "प्रदर्शन डेटा"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "दररोज"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr "दर्शवा विक्री"

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr "तारीख तारखेपासून योग्य स्वरूपात नाही साठी प्रवेश केला. तारखा स्वरूपात प्रविष्ट करणे आवश्यक आहे"

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr "तारीख योग्य स्वरूपात नाही साठी प्रवेश केला. तारखा स्वरूपात प्रविष्ट करणे आवश्यक आहे"

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr "पासून तारीख तारीख अगोदर तारीख करण्यासाठी असेल अशी अपेक्षा आहे. निवडलेली तारीख श्रेणी पुनरावलोकन करा"

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr "नाही ऑर्डर"

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr "एकूण विक्री"

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr "धन परतावा"

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr "ठराविक काळात सूट जाऊन वसून झालेले वस्तू मूल्य किंवा सेवा मूल्य"

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr "विक्री किंमत"

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr "यष्टीरक्षक"

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr "Qtr"

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "विक्री वर्ग देखभाल"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "जोडले गेले आहे"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "वापरले SQL विधान होते"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr "निवडा ब्रॅंड"

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr "विक्री श्रेणी वर्णन पन्नास किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "विक्री श्रेणी रेकॉर्ड अद्यतनित केले गेले आहे"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "नवीन विक्री श्रेणी रेकॉर्ड जोडले गेले आहे"

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "वर्ग नाव"

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr "आपण या विक्री श्रेणी हटवू इच्छित खात्री आहे?"

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr "साठी सूची आयटम"

#: SalesCategories.php:454
msgid "Featured"
msgstr "वैशिष्ट्यीकृत"

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr "विषेश रद्द"

#: SalesCategories.php:473
msgid "Make Featured"
msgstr "वैशिष्ट्यीकृत करा"

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr "या वर्गात नाही सूची आयटम"

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr "विक्री वर्ग अहवाल"

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "विक्री जी.एल. लेखांना सेट"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "विक्री जी.एल. पोस्टिंग रेकॉर्ड अद्यतनित केले गेले आहे"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "नवीन विक्री जी.एल. पोस्टिंग रेकॉर्ड समाविष्ट केले गेले आहे"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "विक्री GL पोस्टिंग खाते आधीच निवडलेले क्षेत्र, स्टॉक श्रेणी, salestype विद्यमान"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "विक्री पोस्टिंग रेकॉर्ड हटविले गेले आहे"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "निर्दिष्ट वैध सामान्य खातेवही कोड नाही खालील पोस्टिंग रेकॉर्ड - ही रेकॉर्ड दुरुस्ती करणे आवश्यक आहे."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "विक्री खाते"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "सवलतीच्या खाते"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "आपण या विक्री जी.एल. पोस्टिंग रेकॉर्ड हटवू इच्छित खात्री आहे?"

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "परिभाषित सर्व विक्री पोस्ट कोड दर्शवा"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "जी.एल. खाते पोस्ट विक्री"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "जी.एल. खाते पोस्ट सवलत"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "विक्री अहवाल आलेख"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "भिन्न कालावधी निवडा"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "ग्राहक किंवा आयटम श्रेणी एकतर समावेश आलेख साठी - श्रेणी निर्दिष्ट करणे आवश्यक आहे. श्रेणीसाठी पासून मूल्य आणि मूल्य प्रविष्ट करा"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "विक्री क्षेत्र / प्रांत साठी:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "रोजी आलेख:"

#: SalesGraph.php:203
msgid "From:"
msgstr "कडून:"

#: SalesGraph.php:204
msgid "To:"
msgstr "करण्यासाठी:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "आलेख मूल्य:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "नेट विक्री मूल्य"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "दर्शवा विक्री आलेख"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "विक्री किंमत"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "युनिट विक्री"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "सर्व विक्री क्षेत्रांसाठी"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "सर्व स्टॉक वर्गाकरिता"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "सर्व Salespeople साठी"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "पासून ग्राहकांसाठी"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "आयटम साठी"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "निवडलेले निकष विक्रीत आलेख डेटा कारण पुनर्प्राप्त करणे शक्य नाही"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "विक्री डेटा निकष तेथे नाही आलेख करण्यासाठी प्रविष्ट"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "विक्री चौकशी"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "ऑर्डर दिनांक तारीख प्रकारचे व्यवहार नंबरद्वारे सारांश शकत नाही"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "ऑर्डर दिनांक तारीख प्रकारचे व्यवहार क्रमांक क्रमवारी करू शकत नाही"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "ऑर्डर प्रकार - विक्री ऑर्डर"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "ऑर्डर प्रकार - Quotations"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "अशी यादी तयार प्रकार"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "ऋणको नाही"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "ऋणको नाव"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "पलीकडे. नाही"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "विक्रता कोड"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "विक्रता नाव"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "क्षेत्र वर्णन"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "मागणी प्रकार"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "विक्री मागणी"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "केवळ चलन दिनांक प्रकार यावर लागू"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr "विक्री व्यक्ती"

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr "अशी यादी तयार दिनांक प्रकार क्रमवारी केवळ वैध व्यवहार क्रमांक"

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr "अशी यादी तयार दिनांक प्रकार फक्त वैध व्यवहार क्रमांक सारांश"

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr "तात्पुरत्या स्टॉक यानुरूप तयार तक्ता SQL संदेशासह अयशस्वी"

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "तात्पुरत्या stockmoves रेकॉर्ड घालण्यासाठी SQL संदेशासह अयशस्वी"

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr "Tempstockmoves अद्यतनित करण्यासाठी SQL संदेशासह अयशस्वी"

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "विक्री लोक देखभाल"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "salesperson कोड तीन वर्ण किंवा कमी लांब असणे आवश्यक आहे"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "salesperson कोड रिक्त असू शकत नाही"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "salesperson नाव तीस वर्ण किंवा कमी लांब असणे आवश्यक आहे"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "salesperson टेलिफोन नंबर वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "आयोगाने दर फ्लोटिंग पॉईंट क्रमांक असणे आवश्यक आहे"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "ब्रेकपॉइंट फ्लोटिंग पॉइंट नंबर असावा"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "साठी Salesperson रेकॉर्ड"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "नवीन salesperson रेकॉर्ड समाविष्ट केले आहे"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "कारण salesperson च्या घाला किंवा अद्यतन अयशस्वी"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "शाखा त्यांना संदर्भ सेट आहेत कारण या salesperson हटवू शकत नाही"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "प्रथम संबंधित शाखा बदलू"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "या salesperson पहा शाखा"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "विक्री विश्लेषण रेकॉर्ड त्यांना पहा कारण या salesperson हटवू शकत नाही"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "या salesperson पहा विक्री विश्लेषण रेकॉर्ड"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr "या salesperson हटवू शकत नाही कारण"

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr "या salesperson पहा वापरकर्ता रेकॉर्ड"

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr "प्रथम या विक्री व्यक्ती पहा कोणत्याही वापरकर्ते हटवा"

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "salesperson हटवणे शक्य नाही कारण"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Comm दर 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "खंड"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Comm दर 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "आपण या विक्री व्यक्ती हटवू इच्छित खात्री आहे?"

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "सर्व विक्री लोक दर्शवा"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Salesperson कोड"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Salesperson नाव"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "आयोगाच्या दर 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "ब्रेकपॉइंट"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "आयोगाच्या दर 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr "वर्तमान?"

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "प्रदर्शन"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "नेट विक्री करून मागणी"

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "मात्रा करून मागणी"

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "प्रदर्शित करण्यासाठी संख्या"

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr "रांग"

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr "शीर्ष विक्री चौकशी"

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr "शीर्ष विक्री आयटम चौकशी"

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "विक्री प्रकार"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "किंमत सूची देखभाल"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "विक्री प्रकार (किंमत सूची) कोड दोन किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "विक्री प्रकार (किंमत सूची) कोड रिक्त अक्षरमाळा किंवा रिक्त असू शकत नाही"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr "विक्री प्रकार (किंमत सूची) वर्णन रिक्त असू शकत नाही"

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "विक्री प्रकार (किंमत सूची) वर्णन चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "या सामान्य खातेवही संवाद लुकअप कोणत्याही विक्री प्रकार प्रणाली व्याख्या संक्षेप आहे कारण विक्री प्रकार कोड एका असू शकत नाही"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "ग्राहक / विक्री / pricelist प्रकार"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr ""

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "ग्राहक / विक्री / pricelist प्रकार"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "या ग्राहक / विक्री / pricelist प्रकार वापरून व्यवहार संख्या पुनर्प्राप्त करणे शक्य नाही"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "ग्राहक व्यवहार या विक्री प्रकार वापरून तयार केले गेले आहेत कारण या विक्री प्रकार हटवू शकत नाही"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "या विक्री प्रकार कोड वापरून व्यवहार"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "या विक्री प्रकार रेकॉर्ड वापरून व्यवहार संख्या कारण पुनर्प्राप्त करणे शक्य नाही"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "ग्राहक सध्या या विक्री प्रकार वापर करण्यासाठी सेट आहेत कारण या विक्री प्रकार हटवू शकत नाही"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "या विक्री प्रकार कोडसह ग्राहकांना"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "विक्री प्रकार रेकॉर्ड हटविले जाऊ शकत नाही कारण"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "विक्री प्रकार"

#: SalesTypes.php:155
msgid "price list"
msgstr "दर यादी"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "विक्री प्रकार दर हटवणे शक्य नाही कारण"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "आणि हे विक्री / टाइप किंमत सूची कोणत्याही दर देखील हटविले गेले"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "कोड टाइप करा"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "आपण या किंमत सूची आणि तो सेट असावे सर्व दर हटवू इच्छित खात्री आहे?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "परिभाषित सर्व विक्री प्रकार दाखवा"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "विक्री प्रकार / किंमत सूची सेटअप"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "विक्री प्रकार नाव"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr "सुरक्षा टोकन ठेवा"

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr "टोकन आयडी संख्या असेल अशी अपेक्षा आहे. टोकन आयडी क्रमांक प्रविष्ट करा"

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr "टोकन वर्णन प्रविष्ट करणे आवश्यक आहे"

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr "हे security टोकन सध्या खालील स्क्रिप्ट वापरली जाते आणि हटविले जाऊ शकत नाही"

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr "हे टोकन आयडी आधीपासून वापरला गेला आहे. एक नवीन वापरा"

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr "टोकन आयडी"

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr "आपण या सुरक्षा टोकन हटवू इच्छित खात्री आहे?"

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr "सुरक्षा टोकन वर्णन या टोकन कार्यावर जे वर्णन हवे संमत प्रवेश वापरकर्ता / भूमिका"

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "मालमत्ता निवडा"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "सध्या त्यांना सेट करण्यासाठी कृपया खालील दुवा वापरा व्याख्या नाही मालमत्ता श्रेण्या आहेत"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "मालमत्ता कॅटेगरीज परिभाषित"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "कोणतीही मालमत्ता श्रेणी"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "आंशिक वर्णन प्रविष्ट करा"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "आंशिक मालमत्ता कोड प्रविष्ट करा"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "मालमत्ता वर्णन कीवर्ड प्रविष्ट मालमत्ता कोड अर्क प्राधान्य वापरले गेले आहेत"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "कोणतेही मालमत्ते SQL करून परत आले कारण"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "कोणतेही मालमत्ते पुन्हा प्रयत्न करण्यासाठी पर्यायी निकष पुन्हा प्रविष्ट करा या शोध करून परत आले"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "सर्व विक्री ऑर्डर शोधा"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "शोध विक्री ऑर्डर"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr "आणि ग्राहकासाठी"

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "सोबतीसाठी"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "नाही निवडी भाग शोधण्यासाठी केले गेले आहेत"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "एक स्टॉक श्रेणी निवडा किंवा पुन्हा प्रयत्न नंतर कोड किंवा वर्णन काही वर्ण प्रविष्ट"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "नंतर ठेवलेल्या सर्व ऑर्डर साठी"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "शोध ऑर्डर"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "दर्शवा पूर्ण ऑर्डर केवळ"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "विक्री ऑर्डर शोधण्यासाठी एक विशिष्ट भाग खालील भाग निवड सुविधा वापरा"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "निवडा कॉण्ट्रॅक्ट"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "करार"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "करार निवडा"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "पण चिन्हांकित नाही"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "उद्धृत - नाही ऑर्डर ठेवलेले"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "सर्व करार"

#: SelectContract.php:69
msgid "New Contract"
msgstr "नवीन करार"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "एकही करार SQL करून परत आले कारण"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "समस्या थांब करण्यासाठी"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "कॉण्ट्रॅक्ट संदर्भ"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "N / A"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "क्रेडिट टीप तयार करा"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "ही क्रेडिट टीप आधीच प्रक्रिया करण्यात आली आहे. पृष्ठ रीफ्रेश पुन्हा क्रेडिट नोट प्रविष्ट करणार नाही"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "ऐवजी बटण ब्राउझर परत वापर आणि नंतर रीफ्रेश करण्यासाठी येत पेक्षा प्रदान नॅव्हिगेशन दुवे वापरा"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "किमान एक ग्राहक नाव कीवर्ड किंवा ग्राहक संहितेच्या एक अर्क शोध प्रविष्ट करणे आवश्यक आहे"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "विनंती ग्राहक शाखा रेकॉर्ड कारण प्राप्त केले जाऊ शकत नाही"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "केविलवाणा"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "एकही ग्राहक शाखा रेकॉर्ड निवडलेले पाठ्य समाविष्टीत आहेत"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr "निवडलेले ग्राहक ओळखण्यासाठी अक्षम"

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "क्रेडिट टीप निवडा ग्राहक"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "ग्राहक निवड"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "ग्राहक नाव मजकूर प्रविष्ट करा"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "ग्राहक कोड मजकूर अर्क प्रविष्ट करा"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "निर्दिष्ट निकष जुळणारे उपलब्ध नाही उत्पादने आहेत"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "ही क्रेडिट आधीपासूनच आहे - प्रणाली एकापेक्षा जास्त क्रेडिट चिठ्ठी समान आयटम अनुमती देत ​​नाही. आपण आवश्यक असल्यास विद्यमान ओळीच्या जमा प्रमाण बदलू शकता तथापि"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "कारण भाग निवडून एक समस्या आहे"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "डेटाबेस मध्ये अस्तित्वात नाही आणि म्हणून क्रेडिट टीप जोडली जाऊ शकत नाही"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "निवडलेले आयटम प्रणाली एकापेक्षा जास्त क्रेडिट चिठ्ठी समान आयटम देणार नाही ही क्रेडिट आधीपासूनच आहे. तथापि आपण आवश्यक असल्यास विद्यमान ओळीच्या जमा प्रमाण बदलू शकता."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "आयटम तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "असभ्य"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "दर"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "आपण क्रेडिट चिठ्ठी पासून ही ओळ आयटम हटवू इच्छित खात्री आहे?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "क्रेडिट सामानाचे"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "एक जादा किंमत उलटा"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "उलट जादा किंमत केवळ"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "वस्तूंचे दुकान परत"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "चांगले बंद लेखी"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "माल स्थान परत"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "क्रेडिट टीप मजकूर"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "आपण या क्रेडिट चिठ्ठी संपूर्ण रद्द इच्छित खात्री आहे?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "प्रक्रिया क्रेडिट टीप"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "बदला ग्राहक"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "भाग कोड"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "प्रक्रिया नोंदी"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "क्षेत्र या ग्राहकासाठी निर्धारित करणे शक्य नाही"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "स्टॉक बंद लिहिण्यास तयार क्रेडिट नोट्स साठी सामान्य खातेवही खाते निवडलेले करणे आवश्यक आहे. पुन्हा प्रक्रिया क्लिक नंतर बंद स्टॉक किंमत लिहिण्याची एक खाते निवडा"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड अस्तित्व कारण निर्धारित करणे शक्य नाही"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड आधीच अस्तित्वात असल्यास शोधण्यासाठी खालील SQL वापरला होता"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "नवीन सिरियल स्टॉक आयटम रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "नवीन सिरियल स्टॉक आयटम रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "सिरियल स्टॉक चळवळ रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "घटक स्थान स्टॉक रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "स्टॉक बंद लिहिण्याची स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "स्टॉक बंद लिहिण्याची स्टॉक चळवळ घालण्यासाठी खालील SQL वापरला होता"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड कारण बंद लेखन करीता अद्ययावत केले जाऊ शकत नाही"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "लेखन बंद साठी सिरियल स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "सिरियल स्टॉक चळवळ घालण्यासाठी खालील SQL अनधिकृत लिहा वापरला होता"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "स्टॉक जमा जी.एल. पोस्टिंग खर्च समाविष्ट करणे शक्य नाही कारण"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "विक्री जी.एल. पोस्टिंग खर्च साठा बाजूला (किंवा बंद लिहा) समाविष्ट करणे शक्य नाही कारण"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "पडद्यावरील या क्रेडिट टीप दाखवा"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "या क्रेडिट टीप प्रिंट"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "दुसरे क्रेडिट टीप प्रविष्ट करा"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "ग्राहक शोधा"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr "आपल्या शोध निकष बदलणे आणि पुन्हा प्रयत्न करा"

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "ग्राहकांच्या चौकशीस"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "ग्राहक व्यवहार"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "विनंती ग्राहक नाव प्राप्त केले जाऊ शकत नाही कारण"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "या ग्राहक वापरून ऑपरेट करण्यासाठी मेन्यू पर्याय निवडा"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "ग्राहक व्यवहार Inquiries"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "पहा ग्राहक तपशील"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "प्रिंट ग्राहक विधान"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "मागणी Inquiries"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr "या ग्राहक दर्शवा खरेदी"

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "शिल्लक विक्री ऑर्डर संपादीत"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "पावत्या किंवा क्रेडिट नोट वाटणी करणे"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr "या ग्राहकासाठी एक काऊंटर विक्री तयार"

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "एक नवीन ग्राहक जोडा"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "ग्राहक तपशील संपादीत"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "जोडा / Modify / ग्राहक शाखा हटवा"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "ग्राहक EDI संरचना"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "ग्राहक"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "ग्राहक शोधा"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "अर्धवट नाव प्रविष्ट करा"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "अर्धवट कोड प्रविष्ट करा"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "अर्धवट फोन नंबर प्रविष्ट करा"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "पत्ता भाग प्रविष्ट करा"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "एक प्रकार निवडा"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "नाही ग्राहक प्रकार परिभाषित"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "कोणताही"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "एक क्षेत्र निवडा"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr "सेटअप क्षेत्रे"

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "परिभाषित नाही विक्री क्षेत्रे"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "आपले खाते आपण वाटप फक्त ग्राहकांना पाहण्यासाठी आपण सक्षम करते"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "टीप: विक्री व्यक्ती लॉगइन"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "सीएसव्ही शोध निकाल पाहण्यासाठी क्लिक करा"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "मॅपिंग सक्षम आहे, पण मॅपिंग डेटा या ग्राहक प्रदर्शित करण्यासाठी."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "ग्राहक मॅपिंग"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "मॅपिंग सक्षम आहे, नकाशा खाली प्रदर्शित होईल."

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "ग्राहक डेटा"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "या ग्राहक पासून कोणतेही पावती."

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "अंतिम अदा रक्कम (इन्क कर):"

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "ग्राहक पासून:"

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr "एकही ग्राहक पासून खर्च."

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "या ग्राहक (इन्क कर) पासून एकूण खर्च:"

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "नवीन संपर्क जोडा"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr "हायपरलिंक"

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "नवीन टीप जोडा"

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "या ग्राहक नवीन टीप जोडा"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr "फाइल दुवा / संदर्भ / युआरएल"

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "नवीन गट टीप जोडा"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "शोध जी.एल. खाती"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "खाते नाव कीवर्ड प्रविष्ट खाते कोड अर्क प्राधान्य वापरले गेले आहेत"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "सामान्य खातेवही खात्यांसाठी शोध"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "खाते नाव मजकूर अर्क प्रविष्ट करा"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr "एक खाते कोड निवडा"

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "खाते प्रकार"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "संपादीत मागणी"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "मागणी आयटम निवडा"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "आपले खाते केवळ विशिष्ट salespersons ऑर्डर पाहण्यासाठी सेट आहे. आपण या ऑर्डर मध्ये फेरफार करण्यासाठी अधिकृत नाही"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "ऑर्डर काही invoiced पोहोचल्यानंतर सुधारित केले जाऊ शकत नाही ग्राहक क्रम आहे"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "खाते सध्या पाहिलेले आवश्यक असलेला खाते म्हणून ध्वजांकित आहे. चर्चा क्रेडिट नियंत्रण कर्मचारी संपर्क साधा"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "आपले लॉगिन केवळ एका विशिष्ट salesperson सेट आहे. हे ग्राहक भिन्न salesperson आहे."

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "खाते होल्ड वर सध्या चर्चा करण्यासाठी क्रेडिट नियंत्रण कर्मचारी संपर्क साधा आहे"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "निवडलेले ग्राहक तपशील"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "क्षमस्व, आपले खाते काही कारणास्तव होल्ड वर ठेवण्यात आले आहे, क्रेडिट नियंत्रण कर्मचारी संपर्क साधा."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "एक ऑर्डर किंवा कोटेशन प्रविष्ट करा"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "ग्राहक शाखा शोधा."

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "ऑर्डर / Quotations ग्राहक शाखा विरुद्ध उपलब्ध असतात. ग्राहक अनेक शाखा शकते."

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr "ग्राहक नाव एक मजकूर अर्क द्या, त्यानंतर प्रविष्ट नाव जुळणारे ग्राहकांना शोधण्यासाठी आता शोध क्लिक करा"

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr "आपण शोधू इच्छित असलेले ग्राहक कोड भाग प्रविष्ट करा नंतर जुळणारे ग्राहकांना शोधण्यासाठी आता बटण शोध क्लिक करा"

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr "आपण शोधू इच्छित असलेले ग्राहक फोन नंबर एक भाग प्रविष्ट करा नंतर जुळणारे ग्राहकांना शोधण्यासाठी आता बटण शोध क्लिक करा"

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "आधीच invoiced गेले आहेत की या क्रमाने वर ओळी आहेत. यापुढे लागणाऱया ऑर्डर वर फक्त ओळी काढून करा"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "आपण ग्राहक परत ऑर्डर इच्छित नाहीत माहित तर आपोआप इन्हॉइसिंग वेळी ऑर्डर कोणत्याही शिल्लक रद्द करण्यासाठी पाठवणे / चलन खात्री वर एक पर्याय आहे"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "ऑर्डर तपशील ओळी हटवणे शक्य नाही कारण"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "ऑर्डर शिर्षक हटवणे शक्य नाही कारण"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "विनंती ही विक्री ऑर्डर रद्द करण्यात आली आहे"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "ग्राहकासाठी कोटेशन"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "ग्राहकासाठी ऑर्डर"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "डीफॉल्ट पर्याय (ऑर्डर दरम्यान सुधारित केली जाऊ शकतात):"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "कोणताही मालमत्ता विल्हेवाट लावणे निवडण्यात आली. एकही मालमत्ता या ग्राहक ऑर्डर जोडले गेले आहेत"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "मालमत्ता Disposals"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "आपण किंमत सुधारित करण्यासाठी प्रयत्न आयटम आधीच जुन्या किंमतीत invoiced काही प्रमाणात आयटम युनिट किंमत retrospectively सुधारित केले जाऊ शकत नाही होती आहे"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "आपण सुधारणा करण्यास प्रयत्न आयटम जुन्या सवलतीच्या टक्के आयटम सवलतीच्या येथे invoiced काही प्रमाणात retrospectively सुधारित केले जाऊ शकत नाही होती आहे"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "आपण प्रमाण कमी आधीच invoiced गेले आहे पेक्षा एक प्रमाण आदेश दिले करण्यासाठी प्रयत्न करीत आहात"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "वितरित आणि invoiced प्रमाणात retrospectively सुधारित केले जाऊ शकत नाही"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "ग्राहक खाते त्यांच्या क्रेडिट मर्यादा भगदाड पाडणे होईल"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr "हा बदल त्यांच्या क्रेडिट मर्यादा प्रती ग्राहक ठेवले होईल आणि प्रतिबंधित आहे"

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "आपण आपोआप वितरण तपशील पृष्ठाच्या नोंद अग्रेषित पाहिजे"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "हे घडू नाही तर"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr ""

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr "ग्राहकाने आवश्यक असल्यास ग्राहकाची खरेदी ऑर्डर संदर्भ द्या"

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr "ग्राहक क्रमबद्ध या आयटमची प्रमाण प्रविष्ट करा"

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr "invoiced"

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr "हा आयटम ग्राहक चार्ज करण्यासाठी किंमत प्रविष्ट करा"

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr "या आयटमची किंमत लागू करण्यासाठी सवलतीच्या टक्केवारी प्रविष्ट करा"

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr "ही ओळ आयटम ग्राहक चार्ज करण्यासाठी किंमत गणना आधार म्हणून वापर करण्यासाठी ढोबळ नफा टक्केवारी प्रविष्ट करा"

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "उर्वरित स्पष्ट"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr "ग्राहकाला या रेषेसाठी शुल्क स्वरूप वर्णन करण्यासाठी कोणत्याही गोष्ट प्रविष्ट करा"

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "डिलिव्हरी तपशील प्रविष्ट करा आणि पुष्टी मागणी"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "विक्री ऑर्डर जोडा"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "ऑर्डर आयटम शोधा"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr "कच्चा माल ध्वज"

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "मुदत मालमत्ता लावणे"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr ""

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr ""

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr "ग्राहक खरेदी ऑर्डर संदर्भ द्या"

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr "आदेश आयटम कोड प्रविष्ट करा"

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr "ग्राहक क्रमबद्ध आयटम प्रमाण प्रविष्ट करा"

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr "ग्राहकाने वितरण आवश्यकता तारीख प्रविष्ट करा"

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "या ग्राहकाला विल्हेवाट लावणे मालमत्ता नीवडण्यासाठी या स्क्रीन वापरा"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr "ग्राहकाची खरेदी ऑर्डर संदर्भ द्या"

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "विल्हेवाट लावणे मालमत्ता"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "खालील सूचीमधून विल्हेवाट लावणे मालमत्ता निवडा"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "क्रम मालमत्ता जोडा"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "होल मागणी रद्द"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "आपण या संपूर्ण ऑर्डर रद्द इच्छित खात्री आहे?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr ""

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "पुनर्मुद्रण"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "शोध सूची आयटम"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "लेखाचे Inquiries"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "लेखाचे व्यवहार"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "लेखाचे देखभाल"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "अप्रचलित"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "जुळवणी आयटम"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Kitset आयटम"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "सेवा / कामगार आयटम"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "खरेदी आयटम"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "उत्पादित आयटम"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "serialized"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Batchs / गोंगाट"

#: SelectProduct.php:160
msgid "Volume"
msgstr "वॉल्यूम"

#: SelectProduct.php:162
msgid "Weight"
msgstr "वजन"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr "सेट नाही"

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "या उत्पादनाची workorder घटक मागणी कारण प्राप्त केले जाऊ शकत नाही"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "एकीकडे प्रमाणात"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "प्रमाणात मागणी"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "ऑर्डर वर प्रमाणात"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "प्राधान्य"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "स्टॉक वापर दाखवा"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "सर्व खरेदी ऑर्डर शोधा"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "दर्शवा भाग चित्र (उपलब्ध असल्यास)"

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "साहित्याचा पहा Costed बिल"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "हे आयटम वापरल्यास"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "हे कामगार आयटम वापरल्यास"

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "प्रमाण ऍडजस्टमेंट"

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "पासून या आयटमची खरेदी"

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "आयटम तपशील संपादीत"

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "पुनर्क्रमित स्तर ठेवा"

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "मानक किंमत ठेवा"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "खरेदी डेटा ठेवा"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "किंमत ठेवा"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "ग्राहक विशेष भाव"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "सवलत वर्ग ठेवा"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr "हा आयटम क्लोन"

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "सूची आयटम"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr "आपण आयटम वर्णनात शोधण्यासाठी इच्छिता मजकूर प्रविष्ट करा"

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr "आपण आयटम कोड मध्ये शोधण्यासाठी इच्छिता मजकूर प्रविष्ट करा"

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "आवर्ती विक्री ऑर्डर शोधा"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "पासून पोहचवण्यासाठी आवर्ती ऑर्डर टेम्पलेट निवडा:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "आवर्ती ऑर्डर शोधा"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "नाही आवर्ती ऑर्डर SQL करून परत आले कारण"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "टाइम्स p.a."

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr "खरेदी ऑर्डर ठेवण्यासाठी चेक नाही विक्री ऑर्डर होते. कोणतीही खरेदी ऑर्डर तयार केले जाईल."

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr "खरेदी ऑर्डर तयार निवडले ऑर्डरवर आयटम पुनर्प्राप्त करण्यात अक्षम"

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr "निवडलेले विक्री ऑर्डर (र्स) वरील कोणत्याही आयटम सेट नाही पुरवठादार खरेदी डेटा असू शकते. कोणतीही खरेदी ऑर्डर तयार केले गेले आहेत"

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr "ऑर्डर वितरणाची पत्ता वापरकर्ता डीफॉल्ट स्टॉक स्थान मिळवता जाऊ शकत नाही"

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr "स्वयं विक्री ऑर्डर तयार"

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr "अधिकृत करण्यासाठी खरेदी ऑर्डर स्थिती अद्यतनित करू शकत नाही"

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr "ऑर्डर प्रलंबित एक स्थिती तयार केले गेले आहे आणि प्राधिकृत करणे आवश्यक असेल"

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr "ऑर्डरच्या पुरवठादार माहिती मिळणे शक्य नाही"

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "प्रविष्ट मागणी क्रमांक अंकीय असणे आवश्यक आहे"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Quotations केवळ"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "ऑर्डर केवळ"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "जोडा विक्री ऑर्डर"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "तडफ टीप"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr "पीओ ठेवा"

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "प्रिंट कोट"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "ग्राहक संदर्भ"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "कोट एकूण"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr "एकूण कोटेशन (रे) मूल्य"

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr "स्थान"

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr "ही प्रणाली मध्ये आयोजित पसंतीचे पुरवठादार खरेदी डेटावर आधारित वरील चेक विक्री ऑर्डरवर सर्व आयटम, खरेदी ऑर्डर तयार होईल. आपण पूर्णपणे खात्री आहे?"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "शोध पुरवठादार"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "पुरवठादार नाव कीवर्ड प्रविष्ट पुरवठादार कोड अर्क प्राधान्य वापरले गेले आहेत"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "पुरवठादार Inquiries"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "पुरवठादार व्यवहार"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "पुरवठादार देखभाल"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "या पुरवठादार वापरून ऑपरेट करण्यासाठी मेन्यू पर्याय निवडा."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "पुरवठादार खाते चौकशी"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "जोडा / प्राप्त / पहा शिल्लक खरेदी ऑर्डर"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "सर्व खरेदी ऑर्डर पहा"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "सर्व खुल्या शिपमेंट्समध्ये सूची"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "शोध / Modify / बंद शिपमेंट्समध्ये"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "पुरवठादार किंमत सूची"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "हा पुरवठादार एक खरेदी ऑर्डर प्रविष्ट करा"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "एक पुरवठादार चलन प्रविष्ट करा"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "एक पुरवठादार क्रेडिट टीप प्रविष्ट करा"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "एक शिल्लक वस्तूंचे प्राप्त टीप उलटा (GRN)"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "एक नवीन पुरवठादार जोडा"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "पुरवठादार तपशील बदल किंवा हटवा"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "जोडा / Modify / पुरवठादार संपर्क हटवा"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr "सहाय्य करार माध्यमातून विक्री सेट अप करा"

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "एक नवीन चढविणे सेट"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "पुरवठादार लॉगिन संरचना"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "पुरवठादार"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "पुरवठादार शोधयंत्र"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr "URL मध्ये"

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "मॅपिंग सक्षम आहे, पण मॅपिंग डेटा या पुरवठादार प्रदर्शित करण्यासाठी."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "पुरवठादार मॅपिंग"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "पुरवठादार डेटा"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "या पुरवठादार अद्याप कोणतेही पैसे भरणा."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "अंतिम देय:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "अंतिम अदा रक्कम:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "पुरवठादार पासून:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "या पुरवठादार सह एकूण खर्च:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr "सहाय्य विक्री"

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr "समर्थन रेकॉर्ड माध्यमातून पुरवठादार विक्री हटविले"

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr "प्रविष्ट सवलत रक्कम अंकीय नव्हता आणि एक नंबर आवश्यक आहे."

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr "सवलत रक्कम आणि सवलत टक्के दोन्ही शून्य आहे. एक किंवा इतर संख्या असणे आवश्यक आहे?"

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "सवलत टक्के शून्य पेक्षा जास्त असणे पण कमीत कमी 100 टक्के आवश्यक आहे. कोणतेही बदल या विक्रमी केले जाईल"

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr "सवलत टक्के आणि सवलत रक्कम दोन्ही नसलेल्या शून्य आहेत. केवळ एक किंवा इतर वापरले जाऊ शकते."

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr "तारीख प्रभावी तारखेपासून अगोदर प्रभावी आहे."

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr "समर्थन रेकॉर्ड द्वारे विक्री डेटाबेस जोडले जाऊ शकत नाही कारण"

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr "सहाय्य ही विक्री डेटाबेस जोडले गेले आहे"

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr "समर्थन रेकॉर्ड द्वारे विक्री अद्यतनित करणे शक्य नाही कारण"

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr "समर्थन रेकॉर्ड माध्यमातून विक्री अद्यतनित केले गेले आहे"

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr "समर्थन सौद्यांची माध्यमातून पुरवठादार विक्री कारण पुनर्प्राप्त करणे शक्य नाही"

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr "एकही विक्री या पुरवठादार प्रविष्ट समर्थन सौद्यांची माध्यमातून आहेत"

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr "आयटम किंवा वर्ग"

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr "किंमतीवरील सूट"

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr "सर्व ग्राहकांना"

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr "आपण समर्थन रेकॉर्ड माध्यमातून या विक्री हटवू इच्छित खात्री आहे?"

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr "सहाय्य विक्री पुरवठादार कारण पुनर्प्राप्त करणे शक्य नाही"

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr "ग्राहक समर्थन"

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr "होल वर्ग समर्थन"

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr "विशिष्ट आयटम केवळ"

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr "समर्थन विशिष्ट आयटम"

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr "संपूर्ण वर्ग समर्थन"

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr "पुरवठादार पुरवतो जे आयटम पुनर्प्राप्त करणे शक्य नाही"

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr "पुरवठादार आयटम मिळत आणि अयशस्वी झाले याची SQL होते"

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr "प्रति युनिट सवलत मूल्य"

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr "सवलत टक्केवारी"

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr "समर्थन प्रारंभ तारीख"

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr "समर्थन समाप्ती तारीख"

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "चढविणे भांडवलाच्या"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "या पृष्ठासाठी भांडवलाच्या दर्शविण्यासाठी चढविणे संख्या म्हणतात असेल अशी अपेक्षा आहे"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "जहाजावर मल लादणे"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "डेटाबेस त्रुटी आल्यामुळे प्राप्त केले जाऊ शकत नाही"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "डेटाबेस मध्ये स्थित करणे शक्य नाही"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "चढविणे तपशील"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "जहाज"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "जलप्रवास संदर्भ"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "अपेक्षित आगमन तारीख (ETA)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "सर्वसाधारण खर्च डेटाबेस प्राप्त केले जाऊ शकत नाही"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "नाही सामान्य किंमत रेकॉर्डस् चढविणे साठी अस्तित्वात"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "डेटाबेसमध्ये"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "आयटम खर्च डेटाबेस प्राप्त केले जाऊ शकत नाही"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "कोणताही आयटम किंमत रेकॉर्डस् चढविणे साठी अस्तित्वात"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "चढविणे वर ओळी डेटाबेस पुनर्प्राप्त करणे शक्य नाही"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "प्राप्त प्रमाण invoiced प्रमाणात जास्त आहे जेथे चढविणे बंद करू शकत नाही. आयटम तपासा"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "चढविणे वर आयटम"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "फरक"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "हात वर प्रमाण डेटाबेस पुनर्प्राप्त करणे शक्य नाही"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "एकूण स्टॉक प्रमाण पुनर्प्राप्त करण्यासाठी खालील SQL वापरला होता"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "चढविणे खर्च"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr ""

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "साठी चढविणे फरक पोस्टिंगसाठी जी.एल. नोंद"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "डेटाबेस मध्ये समाविष्ट करणे शक्य नाही कारण"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "चढविणे सरासरी खर्च adjt"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "साठी चढविणे सरासरी खर्च समायोजन करण्यासाठी जी.एल. नोंद"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "किमतीच्या अद्यतनित करणे शक्य नाही कारण"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "किमतीच्या अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "मात्रा recd"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "साठी चढविणे फरक पोस्टिंगसाठी सकारात्मक जी.एल. नोंद"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "मात्रा invoiced"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "साठी चढविणे फरक पोस्टिंगसाठी क्रेडिट जी.एल. नोंद"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "च्या चढविणे"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "खर्च होते"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "बदलली"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "च्या QOH"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "चढविणे स्टॉक खर्च समायोजन पोस्टिंगसाठी जी.एल. क्रेडिट समाविष्ट करणे शक्य नाही कारण"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "स्टॉक खर्च समायोजन पोस्टिंगसाठी जी.एल. डेबिट समाविष्ट करणे शक्य नाही कारण"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "स्टॉक गोष्टीसाठी चढविणे खर्च तपशील अद्यतनित करणे शक्य नाही कारण"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "एकूण चढविणे शुल्क"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "सर्व एकूण मूल्य या चढविणे वर variances"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "उत्पादने विरुद्ध चढविणे शुल्क"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "स्थानिक रक्कम"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "आकारली"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "चढविणे आयटम विरुद्ध एकूण शुल्क"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "सामान्य चढविणे शुल्क"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "एकूण सामान्य चढविणे शुल्क"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "मानक खर्च अद्यतनित"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "बंद करण्यासाठी ओके पुष्टी"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "या चढविणे खरेदी ऑर्डर ओळी पूर्ण करू शकलो नाही"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "बंद करण्यासाठी चढविणे अद्यतनित करू शकत नाही"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "बंद केले गेले आहे"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "सर्व variances सामान्य खातेवही पोस्ट होते"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "सर्व चढविणे आयटम त्यांच्या मानक खर्च अद्यतनित झाला"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "शिपमेंट्समध्ये"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "एक शिपमेंट सेट करण्यासाठी"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "पुरवठादार प्रथम निवडा पुरवठादार पृष्ठावरून निवडणे आवश्यक आहे"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "पुरवठादार निवडा"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "चढविणे जागा शोधण्यास असमर्थ"

#: Shipments.php:65
msgid "Shipment No."
msgstr "चढविणे क्रमांक"

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "निवडलेले चढविणे आधीच बंद आणि चढविणे नाही पुढील सुधारणा शक्य आहे आहे"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "चढविणे वर ओळी कारण प्राप्त केले जाऊ शकत नाही"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "चढविणे साठी ओळी जागा शोधण्यास असमर्थ"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "चढविणे साठी पुरवठादार तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "चढविणे अपेक्षित येण्याची तारीख स्वरूप प्रविष्ट करणे आवश्यक आहे"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "चढविणे एक अपेक्षित आगमन आज नंतर तारीख असणे आवश्यक आहे"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "जास्त 2 अक्षरी नौकेला करण्यासाठी संदर्भ अपेक्षित आहे"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "जास्त 2 अक्षरी जलप्रवास (किंवा एअर वाहतुक बाबतीत HAWB) एक संदर्भ अपेक्षित आहे"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "चढविणे प्रथम सुरवात करेपर्यंत चढविणे करण्यासाठी खरेदी ऑर्डर ओळी जोडू शकत नाही - प्रथम सेट चढविणे सुधारणा दाबा"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "आवश्यक म्हणून ऑर्डर रेषा चढविणे रेकॉर्ड आणि वितरण तारखा Updated"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "जहाज नाव / वाहतूक एजंट"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "जलप्रवास संदर्भ / प्रेषक टीप"

#: Shipments.php:326
msgid "Into"
msgstr "मध्ये"

#: Shipments.php:351
msgid "Stock Location"
msgstr "स्टॉक स्थान"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "हे चढविणे ऑर्डर लाईन्स"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "अद्यतनित चढविणे तपशील"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "संभाव्य मागणी लाईन्स या चढविणे जोडण्यासाठी"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "शिपिंग कंपनी देखभाल"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "जहाजावरुन माल पाठवण्याचे काम नाव चाळीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "जहाजावरुन माल पाठवण्याचे काम नाव रिक्त असू शकत नाही"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "जहाजावरुन माल पाठवण्याचे काम रेकॉर्ड अद्यतनित केले गेले आहे"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "जहाजावरुन माल पाठवण्याचे काम रेकॉर्ड जोडले गेले आहे"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "विक्री ऑर्डर या जहाजावरुन माल पाठवण्याचे काम वापरून तयार केले गेले आहेत कारण या जहाजावरुन माल पाठवण्याचे काम हटवू शकत नाही"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "या जहाजावरुन माल पाठवण्याचे काम कोड वापरून विक्री ऑर्डर"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "पावत्या या शिपिंग कंपनी वापरून तयार केले गेले आहेत कारण या जहाजावरुन माल पाठवण्याचे काम हटवू शकत नाही"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "या शिपिंग कंपनी वापरून तयार पावत्या"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "तो संरचना फाइलमध्ये डीफॉल्ट शिपींग कंपनी व्याख्या आहे कारण हा जहाजावरुन माल पाठवण्याचे काम हटवू शकत नाही"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "जहाजावरुन माल पाठवण्याचे काम रेकॉर्ड हटविले गेले आहे"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "जहाजावरुन माल पाठवण्याचे काम आयडी"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "जहाजावरुन माल पाठवण्याचे काम नाव"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "आपण या जहाजावरुन माल पाठवण्याचे काम हटवू इच्छित खात्री आहे?"

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "REVIEW रेकॉर्ड"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "जहाजावरुन माल पाठवण्याचे काम कोड"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "शोध शिपमेंट्समध्ये"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "प्रविष्ट चढविणे क्रमांक अंकीय असणे आवश्यक आहे"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "चढविणे क्रमांक"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "नाही स्टॉक आयटम डेटाबेस परत आले कारण"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "बंद शिपमेंट्समध्ये केवळ"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "उघडा शिपमेंट्समध्ये केवळ"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "विशिष्ट भागासाठी शिपमेंट्समध्ये शोधण्यासाठी खालील भाग निवड सुविधा वापरा"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "नाही शिपमेंट्समध्ये SQL करून परत आले कारण"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "जलप्रवास"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "अपेक्षित आगमन"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "बंद करणे"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "शिपमेंट्समध्ये उघडा चौकशी"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "खुल्या शिपमेंट्समध्ये"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "या पृष्ठासाठी शिपमेंट्समध्ये शोधणे पुरवठादार कोड दिले पाहिजे"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "नाही शिपमेंट्समध्ये डेटाबेस परत आले कारण"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "सध्या सेट उघडे शिपमेंट्समध्ये आहेत"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr "दुकान संरचना"

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr "दुकानातील संरचना सुधारीत करणे शक्य नाही कारण"

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr "दुकान संरचना सुधारीत"

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr "शॉप व्यूहरचना मापदंड"

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "सामान्य सेटिंग्ज"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr "कसोटी किंवा लाइव्ह मोड"

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr "चाचणी"

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr "जगणे"

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr "दुकानातील activie आहे तेव्हा थेट मोड हा बदल आवश्यक आहे. PayPal किंवा क्रेडिट कार्ड व्यवहार नाही चाचणी मोड मध्ये प्रक्रिया केली जाईल"

#: ShopParameters.php:218
msgid "Shop Name"
msgstr "दुकान नाव"

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr "सर्व स्टोअर पृष्ठे प्रदर्शित होईल की दुकान नाव प्रविष्ट करा"

#: ShopParameters.php:225
msgid "Shop Title"
msgstr "दुकान शीर्षक"

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr "मुख्य webSHOP पृष्ठावर प्रदर्शित केले जाईल की दुकान शीर्षक प्रविष्ट करा. एसइओ हेतूने उपयुक्त."

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr "दुकान व्यवस्थापक ईमेल"

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr "WebSHOP व्यवस्थापक ईमेल पत्ता प्रविष्ट करा."

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr "डीफॉल्ट वेब दुकान ग्राहक Acount"

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr "वेब स्टोअर विक्री वापरली असेल की ग्राहक खाते निवडा"

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr "डीफॉल्ट वेब दुकान शाखा कोड"

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr "वापरण्याजोगी आहे की ग्राहक शाखा कोड - वरील custoemr खाते एक शाखा - वेब स्टोअर विक्री साठी"

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr "प्रायव्हसी स्टेटमेंट"

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr "हा मजकूर वेब दुकान गोपनीयता धोरण बाहेर spells वेब दुकान पृष्ठावर दिसेल"

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr "कोणत्याही ओळ तोडण्यासाठी न कच्चा HTML प्रविष्ट करा"

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr "अटी आणि नियम"

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr "हा मजकूर वेब दुकान पासून विक्री संबद्ध अटी व शर्ती बाहेर spells वेब दुकान पृष्ठावर दिसेल"

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr "आमच्याबद्दल"

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr "हा मजकूर वेब स्टोअर वापरकर्त्यांना आमच्याबद्दल माहिती पुरवते वेब स्टोअर पृष्ठावर दिसेल."

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr "आमच्याशी संपर्क साधा"

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr "हा मजकूर वेब स्टोअर वापरकर्त्यांना संपर्क माहिती पुरवते वेब स्टोअर पृष्ठावर दिसेल."

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr "सामानाचे धोरण"

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr "हा मजकूर वेब दुकान च्या वाहतुक धोरण बाहेर spells वेब दुकान पृष्ठावर दिसेल"

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr "वेब स्टोअर वर्तणुक सेटिंग्ज"

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr "उपलब्ध स्टॉक फक्त आयटम दर्शवा"

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr "दर्शवा / लपवा QOH स्तंभ"

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr "लपणे"

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr "आपण सध्या किती स्टॉक धारण करू जाणून webSHOP अभ्यागतांना नको तर शो / QOH स्तंभ निवडा लपवा लपविला."

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr "स्टॉक स्थाने"

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr "त्या webSHOP ग्राहक माहितीसाठी वर हात प्रमाण प्रदर्शित प्रयोजनार्थ स्टॉक विचार करावा एक किंवा अधिक स्टॉक स्थाने (गोदामांची) निवडा"

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr "भरणा Surcharges परवानगी द्या"

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr "भिन्न देयक पद्धती करीता surcharges जोडा."

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr "Surcharges स्टॉक आयटम"

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr "WebERP सेवा आयटम म्हणून प्रक्रियेकरिता देयक surcharges वापरायचा निवडा"

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr "सामानाचे गणना"

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr "WebSHOP वापरण्याजोगी वाहतुक गणना पद्धत निवडा"

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr "बँक हस्तांतरण सेटिंग्ज"

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr "बँक हस्तांतरण भरणा परवानगी द्या"

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr "बँक हस्तांतरण पैसे वापरले जाऊ परवानगी द्या."

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr "बँक हस्तांतरण सरचार्ज"

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr "बँक हस्तांतरण अधिभार"

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr "Paypal सेटिंग्ज"

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr "PayPal भरणा परवानगी द्या"

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr "PayPal पैसे वापरले जाऊ परवानगी द्या. PayPal पैसे कॉन्फिगरेशन तपशील खाली प्रविष्ट करणे आवश्यक आहे"

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr "पे पाल बँक खाते"

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr "पे पाल प्रक्रिया पावत्या वापरण्याजोगी webERP बँक खाते निवडा"

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr "पे पाल आयोग खाते"

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr "पे पाल आकारली कमिशन (व्यवहार शुल्क) वापरण्याजोगी webERP पी / एल खाते निवडा"

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr "PayPal सरचार्ज"

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr "PayPal अधिभार"

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr "Paypal वापरकर्ता खाते तपशील"

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr "डेमो मध्ये सेट करणे शक्य नाही"

#: ShopParameters.php:471
msgid "PayPal User"
msgstr "PayPal वापरकर्ता"

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr "पे पाल एक्सप्रेस Checkout साठी Paypal merchant वापरकर्ता खाते"

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr "PayPal संकेतशब्द"

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr "पे पाल एक्सप्रेस Checkout साठी Paypal merchant खाते संकेतशब्द"

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr "PayPal सही"

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr "पे पाल एक्सप्रेस Checkout साठी Paypal merchant खाते स्वाक्षरी"

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr "क्रेडिट कार्ड प्रक्रिया सेटिंग्ज"

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr "क्रेडिट कार्ड देयके परवानगी द्या"

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr "क्रेडिट कार्ड पैसे वापरले जाऊ परवानगी द्या. PayPal प्रो किंवा इतर पैशांच्या समाधाने एक कॉन्फिगरेशन तपशील संरचीत करायला हवे."

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr "क्रेडिट कार्ड गेटवे"

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr "PayPal प्रो"

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr "प्रो PayFlow"

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr "स्वाइप करा HQ - न्यूझीलंड"

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr "वापरण्याजोगी क्रेडिट कार्ड गेटवे प्रणाली निवडा."

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr "क्रेडिट कार्ड सरचार्ज"

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr "क्रेडिट कार्ड अधिभार"

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr "क्रेडिट कार्ड बँक खाते"

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr "क्रेडिट कार्ड प्रक्रिया पावत्या वापरण्याजोगी webERP बँक खाते निवडा"

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr "क्रेडिट कार्डधारक खाते तपशील"

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr "PayPal प्रो वापरकर्ता"

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr "PayPal प्रो पासवर्ड"

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr "PayPal प्रो स्वाक्षरी"

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr "फ्लो प्रो वापरकर्ता द्या"

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr "व्यापारी सदस्य खाते"

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr "फ्लो प्रो पासवर्ड द्या"

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr "व्यापारी खाते संकेतशब्द"

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr "फ्लो प्रो वेंडर द्या"

#: ShopParameters.php:590
msgid "vendor"
msgstr "विक्रेता"

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr "फ्लो प्रो व्यापारी द्या"

#: ShopParameters.php:595
msgid "merchant"
msgstr "मोठया प्रमाणावर व्यापार करणारा (घाउक) व्यापारी"

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr "SwipeHQ व्यापारी ID"

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr "SwipeHQ API की"

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP सर्व्हर तपशील"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP सर्व्हर"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "SMTP सर्व्हर सेटिंग्ज"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr "माहिती सेट ईमेल अद्यतनित करण्यात अयशस्वी"

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "SMTP सर्व्हर सेटिंग्ज यशस्वीरीत्या अद्ययावत झाले"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr "ईमेल सेटिंग्ज घालण्यासाठी अयशस्वी"

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr "SQL ईमेल माहिती आहे घालण्यासाठी अयशस्वी"

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "SMTP सर्व्हर सेटिंग्ज यशस्वीरित्या घातली गेली आहेत"

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr "ईमेल सेटिंग्ज माहिती प्राप्त केले जाऊ शकत नाही"

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "सर्व्हर होस्ट नाव"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP पोर्ट"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Helo आदेश"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "संमती आवश्यक"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr ""

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr ""

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "कालबाह्य (सेकंद)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "विशेष मागणी प्रविष्टी"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "एक विशेष सेट करण्यासाठी"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "आता पुरवठादार निवडा"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "ग्राहक प्रथम निवडा ग्राहक पृष्ठावरून निवडणे आवश्यक आहे"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "आता ग्राहक निवडा"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "ग्राहक रेकॉर्ड"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "पासून खरेदी"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "वितरित"

#: SpecialOrder.php:128
msgid "branch"
msgstr "शाखा"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "खालील सूचीमधून विशेष वितरीत करण्यासाठी ग्राहक शाखा निवडा"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "निवडलेले ग्राहक परिभाषित नाही शाखा आहेत"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "परिभाषित शाखा असलेल्या ग्राहक निवडा"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "या ऑर्डरसाठी संदर्भ 3 पेक्षा कमी वर्ण आहे"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "ऑर्डर जोडले जाऊ शकते आधी 3 पेक्षा अधिक वर्ण संदर्भ आवश्यक आहे"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "या ऑर्डर प्रविष्ट व्यक्ती प्रबंधकचा क्षेत्रात निर्देशीत करणे आवश्यक आहे"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "रिकामी प्रबंधकचा परवानगी नाही"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "प्रविष्ट किमतीच्या अंकीय असणे आवश्यक आहे"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "विक्री खर्चापेक्षा कमी किंमतीला आहे"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "मध्ये कोणत्याही स्टॉक आयटम बुक निर्दिष्ट नाही स्टॉक स्थान आहे कारण खरेदी ऑर्डर डेटाबेस वचनबद्ध जाऊ शकत नाही"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "ओळ आयटम रेकॉर्ड"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "तयार करणे शक्य नाही कारण"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "आयटम घाला आणि वापरले SQL विधान होते अयशस्वी"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "विशेष ऑर्डर ओळ आयटम स्टॉक स्थाने"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "स्थान स्टॉक रेकॉर्ड घाला आणि अयशस्वी करण्यासाठी वापरले SQL विधान होते"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "विशेष ऑर्डर ओळ आयटम स्टॉक श्रेणी माहिती"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "श्रेणी माहिती आणि त्या मिळत SQL विधान होते अयशस्वी"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "ग्राहक वितरणाची आणि विक्री प्रकार या विशेष ऑर्डरच्या पुनर्प्राप्त करणे शक्य नाही"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "वितरण तपशील मिळवा आणि त्या अयशस्वी करण्यासाठी वापरले SQL विधान होते"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "विक्री ऑर्डर कारण जोडले जाऊ शकत नाही"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "विक्री ऑर्डर मध्ये एक ओळ घालताना समस्या आली कारण"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "विक्री मागणी क्रमांक"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "रोख विक्री खाते निर्माण ऑर्डर सुधारित केली जाऊ करण्यासाठी वितरणाची माहिती आवश्यकता असू शकते"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "एक वाहतुक शुल्क देखील लागू होऊ शकते"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "एक नवीन विशेष ऑर्डर द्या"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "प्रवेश खरेदी प्राप्त आणि विक्री"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "विशेष संदर्भ"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "विशेष मागणी सारांश"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "एकूण किंमत"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "आदेश दिले आयटम वर्णन"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "आवश्यक डिलिव्हरी दिनांक"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "क्रम आयटम जोडा"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "पुन्हा प्रारंभ"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "या ऑर्डरवर प्रक्रिया"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "नियंत्रित आयटम समायोजित"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "एक स्टॉक ऍडजस्टमेंट प्रविष्ट करा"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "नियंत्रीत गोष्टीसाठी एक स्टॉक समायोजन प्रविष्ट केले असल्यास हे पृष्ठ फक्त उघडता येते"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "सुस्थीत जात बॅच क्रमांक किंवा सिरिअल क्रमांक इनपुट आवश्यक नियंत्रित म्हणून सुस्थीत आयटम ठरवणे आवश्यक आहे"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "मागे ऍडजस्टमेंट स्क्रीनवर"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "नियंत्रित आयटमची समायोजन"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "आयटम जोडणे"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "आयटम काढत"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "ऍडजस्टमेंट प्रकार सेट करणे आवश्यक आहे"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "कृपया पुन्हा प्रयत्न करा"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "सूची ऍडजस्टमेंट"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "समायोजित करण्यासाठी आयटम निवडा"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "स्टॉक माहिती प्राप्त केले जाऊ शकत नाही कारण"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "स्टॉक वर्णन मिळविण्यासाठी SQL होते"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "स्टॉक वर्णन"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "नवीन परिस्थितीची सवय होणे"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "प्रविष्ट आयटम कोड अस्तित्वात नाही"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "करण्यासाठी कोणतेही समायोजन नसते"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "प्रविष्ट आयटम प्रविष्ट करणे जुळवून घ्यावी सिरिअल क्रमांक किंवा बॅच संदर्भ तपशील आवश्यकता नियंत्रीत आयटम आहे"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "प्रणाली घटके नकारात्मक साठा करण्यास बंदी सेट केले जाते. या स्टॉक समायोजन प्रक्रिया या स्थानावर नकारात्मक स्टॉक कारणीभूत ठरेल. हे समायोजन प्रक्रिया केली जाणार नाही."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "सिरियल आयटम विद्यमान हे निर्धारित करण्यात अक्षम"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "एक स्टॉक समायोजन"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "स्थान तयार केले गेले आहे"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr "साठी स्टॉक समायोजन"

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "समायोजन तपशील"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "अर्धवट वर्णन"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "अर्धवट स्टॉक कोड"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "भाग तपासा"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "च्या घटकात"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "स्थानावर शेअर करण्यासाठी समायोजन"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "का टिप्पण्या"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "समायोजन प्रमाण"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "स्टॉक ऍडजस्टमेंट प्रविष्ट करा"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "दर्शवा हालचाली"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "सूची कॅटेगरीज देखभाल"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "नकली आयटम - (नाही हालचाली)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "विक्रीस तयार वस्तू"

#: StockCategories.php:14
msgid "Labour"
msgstr "कामगार"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "कच्चा माल"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "मालमत्ता नष्ट करणे शक्य नाही"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "ठिकाण हटवले"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "सूची वर्ग कोड लांब सहा किंवा त्यापेक्षा कमी असणे आवश्यक आहे"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "सूची श्रेणी कोड किमान 1 अक्षर असायला पण कमी सहा अक्षरे लांब आवश्यक"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr "विक्री श्रेणी वर्णन वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे आणि शून्य असू शकत नाही"

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "निवडलेल्या स्टॉक प्रकार एक असणे आवश्यक आहे"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "नकली आयटम"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "कामगार स्टॉक आयटम"

#: StockCategories.php:69
msgid "Finished product"
msgstr "तयार झालेले उत्पादन"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "किंवा"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "किमान मूल्य अंकीय मूल्य असेल अशी अपेक्षा आहे"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "कमाल मूल्य अंकीय मूल्य असेल अशी अपेक्षा आहे"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "स्टॉक श्रेणी अद्यतनित करू शकत नाही"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "एक नवीन श्रेणी ठिकाण घालू शकत नव्हते"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "साठी स्टॉक श्रेणी ठिकाण Updated"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "साठी स्टॉक श्रेणी नोंद अद्यावत"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "नवीन स्टॉक श्रेणी घालू शकत नव्हते"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "नवीन स्टॉक श्रेणी रेकॉर्ड समाविष्ट केले आहे"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "स्टॉक आयटम या स्टॉक श्रेणी वापरून तयार केले गेले कारण हा स्टॉक श्रेणी हटवू शकत नाही"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "या स्टॉक श्रेणी कोड संदर्भ आयटम"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "तो विक्री वापरली जाते कारण या स्टॉक श्रेणी हटवू शकत नाही"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "जी.एल. पोस्टिंग इंटरफेस"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "विक्री जी.एल. इंटरफेस कोणत्याही रेकॉर्ड प्रथम हा स्टॉक श्रेणी वापरून व्यवस्थित हटवा"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "तो विक्री किंमत वापरली जाते कारण या स्टॉक श्रेणी हटवू शकत नाही"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "विक्री जी.एल. इंटरफेस खर्च कोणत्याही रेकॉर्ड प्रथम हा स्टॉक श्रेणी वापरून व्यवस्थित हटवा"

#: StockCategories.php:232
msgid "The stock category"
msgstr "स्टॉक श्रेणी"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "स्टॉक प्रकार"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "डीफॉल्ट कर वर्ग"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "स्टॉक जी.एल."

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Adjts जी.एल."

#: StockCategories.php:269
msgid "Issues GL"
msgstr "मुद्दे जी.एल."

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "किंमत var जी.एल."

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "वापर var जी.एल."

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP जी.एल."

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "आपण या स्टॉक श्रेणी हटवू इच्छित खात्री आहे? अगाऊ तपासणी डेटा एकाग्रता तडजोड नाही याची खात्री करण्यासाठी प्रत्यक्ष हटविण्यापूर्वी सादर केले जाईल."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "सर्व स्टॉक श्रेणी दर्शवा"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr "सहा आकडे अक्षरांपर्यंत प्रविष्ट करा किंवा हा स्टॉक वर्गात एक कोड म्हणून अधोरेखित"

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr "पुस्तके वर्गवारी वर्णन आवश्यक आहे"

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "पुनर्प्राप्ती जी.एल. कोड"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "स्टॉक जी.एल. कोड"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "WIP जी.एल. कोड"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "स्टॉक ऍडजस्टमेंट जी.एल. कोड"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr "अंतर्गत स्टॉक मुद्दे जी.एल. कोड"

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "किंमत फरक जी.एल. कोड"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "कामगार कार्यक्षमता फरक जी.एल. कोड"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "वापर फरक जी.एल. कोड"

#: StockCategories.php:579
msgid "Property Label"
msgstr "मालमत्ता लेबल"

#: StockCategories.php:580
msgid "Control Type"
msgstr "नियंत्रण प्रकार"

#: StockCategories.php:581
msgid "Default Value"
msgstr "डिफॉल्ट मूल्य"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "किमान मूल्य"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "कमाल मूल्य"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "म्हणून आवश्यक आहे"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "आपण या ठिकाण हटवू इच्छित खात्री आहे? स्टॉक आयटम सेट या प्रकारच्या सर्व गुणधर्म देखील हटविला जाईल."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "स्टॉक संख्या पत्रके"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "स्टॉक संख्या पत्रके - समस्या नोंदवा"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "पुस्तके प्रमाणात फ्रीझ फाइल कारण जोडले जाऊ शकत नाही"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "जुन्या प्रमाणात फ्रीझ फाइल कारण ते हटवणे शक्य नाही"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "स्टॉक गोठवा - समस्या नोंदवा"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "स्टॉक चेक गोठवा अद्यतन"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "प्रिंट चेक पत्रके"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "यशस्वीरित्या स्टॉक चेक फाइल जोडले"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "स्टॉक पत्रके"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "स्टॉक चेक फ्रीझ - स्टॉक संख्या पत्रके मुद्रित केली जाणार करण्यापूर्वी, स्टॉक प्रमाणात एक प्रत घेतले करणे आवश्यक आहे. प्रथम एक स्टॉक चेक डेटा फाइल बनवा"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "स्टॉक चेक पत्रके - समस्या नोंदवा"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "स्टॉक चेक पत्रके"

#: StockCheck.php:254
msgid "print"
msgstr "छाप उठवणे"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "स्टॉक चेक गोठवा कृती"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "नवीन स्टॉक चेक डेटा फाइल बनवा"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "/ अद्ययावत वर्तमान स्टॉक चेक फाइल जोडा"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "प्रिंट स्टॉक चेक पत्रके केवळ"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "पत्रके दर्शवा प्रणाली प्रमाण"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "नॉन शून्य प्रमाणात फक्त प्रिंट आयटम"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "प्रिंट आणि प्रक्रिया"

#: StockClone.php:4
msgid "Clone Item"
msgstr "क्लोन आयटम"

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr "ही स्क्रिप्ट वापरण्यासाठी ते $ OldStockID म्हणून पास cloned करणे आयटमची स्टॉक ID सह म्हणतात करणे आवश्यक आहे. क्लोन आयटम मेनू हा आयटम पर्यायचा वापर करा."

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "प्रविष्ट स्टॉक कोड डेटाबेसमध्ये आधीपासूनच आहे - स्टॉक कोड प्रणाली द्वारे मनाई आहे डुप्लीकेट. पर्यायी स्टॉक कोड निवडून प्रयत्न"

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr "क्लोनिंग निवडलेले आयटम म्हणून समान गुणधर्म, प्रतिमा, खर्च, खरेदी आणि ती डेटा एक नवीन आयटम तयार होईल. आयटम प्रतिमा आणि सर्वसाधारण आयटम तपशील आधी क्लोनिंग करण्यासाठी खालील बदलला जाऊ शकतो."

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "प्रतिमा फाइल आकार अनुमत कमाल आहे. कि.बा. अधिकतम आकार आहे"

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "अस्तित्वातील आयटम प्रतिमा गिरवून करण्याचा प्रयत्न"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr "क्लोन तयार करण्यासाठी प्रतिमा फाइल आली परंतु एक त्रुटी कॉपी आली. आवश्यक असल्यास नवीन प्रतिमा अपलोड करा."

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr "Cloned आयटम तात्पुरता प्रतिमा फाइल नष्ट करण्यात अक्षम."

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "स्टॉक आयटम वर्णन प्रविष्ट आणि लांब पन्नास किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "तो एकतर शून्य लांबी स्ट्रिंग असू शकत नाही"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "वर्णन आवश्यक आहे"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "स्टॉक आयटम वर्णन शून्य लांबी स्ट्रिंग असू शकत नाही"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "एक लांब वर्णन आवश्यक आहे"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr "स्टॉक आयटम कोड एकमेव असायला हवे. एक अद्वितीय स्टॉक आयटम कोड पुन्हा प्रविष्ट करा."

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr "स्टॉक आयटम कोड रिक्त असू शकत नाही. एक अद्वितीय स्टॉक आयटम कोड प्रविष्ट करा."

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "स्टॉक आयटम कोड खालील वर्ण कोणत्याही असू शकत नाही"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "मापनाचे एकक 20 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "क्यूबिक मीटर मध्ये पॅकेज आयटमची खंड अंकीय असणे आवश्यक आहे"

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "पॅकेज आयटमची खंड संख्या असणे आवश्यक आहे"

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr "निव्वळ वजन मध्ये पॅकेज आयटमची वजन अंकीय असणे आवश्यक आहे"

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "पॅकेज आयटम वजन संख्या असणे आवश्यक आहे"

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr "नेट वजन मध्ये आयटम निव्वळ वजन अंकीय असणे आवश्यक आहे"

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr "आयटम निव्वळ वजन संख्या असणे आवश्यक आहे"

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "आर्थिक ऑर्डर प्रमाण अंकीय असणे आवश्यक आहे"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "आर्थिक ऑर्डर प्रमाण संख्या असणे आवश्यक आहे"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "भरपूर नियंत्रण सक्षम आधीच असेल आयटम फक्त serialized जाऊ शकते"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "तुकडी नियंत्रण"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "नियंत्रित जेव्हा भरपूर / बंडल / रोल मध्ये कितीही आयटम सक्षम आहे सक्षम आहे"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "Serialised नियंत्रण केवळ एकच आयटम बॅच मध्ये आहे की आवश्यक"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Serialized नियंत्रण"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "नियंत्रित आणि serialized सक्षम करणे आवश्यक दोन्ही"

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "तो एक serialized आयटम आहे तर आयटम फक्त आपोआप सिरिअल क्रमांक व्युत्पन्न शकता"

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "तो एक उत्पादित आयटम आहे तर आयटम फक्त आपोआप सिरिअल क्रमांक व्युत्पन्न शकता"

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "जुळवणी / Kitset / अभ्यास / सेवा / कामगार आयटम देखील आयटम नियंत्रित केला जाऊ शकत नाही"

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "असेंब्ली / नवशिक्यांसाठी / अभ्यास आणि Kitsets सिरियल नियंत्रण त्यामुळे योग्य नाही शारीरिक आयटम आणि बॅच / नाहीत"

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "परिभाषित नाही पुस्तके श्रेण्या आहेत. सर्व पुस्तके आयटम वैध पुस्तके श्रेणी अंतर्गत आवश्यक आहे,"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "Pansize प्रमाण अंकीय असणे आवश्यक आहे"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "घट घटक प्रमाण अंकीय असणे आवश्यक आहे"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "आयटम जोडला जाऊ शकत नाही कारण"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "आयटम जोडण्यासाठी वापरले जाणारे SQL होते अयशस्वी"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr "भाषा वर्णन कारण अद्यतनित करू शकत नाही"

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr "भाषा वर्णन अद्यतनित करण्यासाठी वापरली आणि अयशस्वी झाले याची SQL होते"

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr "cloned पुरवठादार खरेदी तपशील डेटाबेस जोडले जाऊ शकत नाही कारण"

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr "cloned किंमत जोडला जाऊ शकत नाही"

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr "cloned स्टॉक आयटम किंमत तपशील अद्यतनित करणे शक्य नाही कारण"

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr "आम्ही देखील सेटअप आयटम खरेदी डेटा आणि ती प्रयत्न केला."

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr "क्लोन तयार नाही किंमतींचा डेटा आहे. किंमत जोडण्यासाठी खालील दुवा वापरा."

#: StockClone.php:533
msgid "Review Item Prices"
msgstr "पुनरावलोकन आयटम भाव"

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr "क्लोन तयार नाही खरेदी डेटा आहे. खरेदी डेटा जोडण्यासाठी खालील दुवा वापरा."

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr "आयटम खरेदी डेटा पुनरावलोकन करा."

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr "भांडवलाच्या या cloned गोष्टीसाठी सुधारित केले."

#: StockClone.php:541
msgid "Review Item Cost"
msgstr "पुनरावलोकन आयटम किंमत"

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr "Cloned आयटम कोड"

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr "नवीन आयटम एक अद्वितीय आयटम कोड प्रविष्ट करा."

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "प्रतिमा फाइल (. JPG)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "जोडा किंवा स्टॉक श्रेणी संपादीत"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "आर्थिक मागणी प्रमाण"

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "पॅकेज वॉल्यूम (मीटर छोटे)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr "पॅकेज निव्वळ वजन (किलो)"

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr "नेट वजन (किलो)"

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "मापनाचे एकके"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "जुळवणी, किट, तयार झालेली किंवा सेवा / कामगार"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "उपकरणे, कपडे, अन्य साधने यांचा संच"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "सेवा / मजुरी"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "वर्तमान किंवा कालबाह्य"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr "बॅच, सिरीयल किंवा लॉट नियंत्रण"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "कोणतेही नियंत्रण"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "नियंत्रित"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "Serialised"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "आयटम नियंत्रित नाही तर हा परिणाम नाही"

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr ""

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "नाशवंत"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "प्रदर्शन प्रमाण साठी डेसिमल ठिकाणे"

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "पॅन आकार"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "घट फॅक्टर"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "लेखाचे वर्ग गुणधर्म"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "दरम्यान एक संख्या"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "अपेक्षित आहे"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "कॅटेगरीज"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "स्टॉक किंमत अद्यतन"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "बिगर अस्तित्वातील आयटम"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "स्टॉक आयटम किंमत तपशील अद्यतनित करणे शक्य नाही कारण"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "स्टॉक आयटम किंमत तपशील कारण पुनर्प्राप्त करणे शक्य नाही"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "दर्शवा किंमत तपशील"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "एकीकडे एकूण मात्रा"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr "अंतिम किंमत अद्ययावत"

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "एक सेवा आयटम आहे"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "एक जुळवणी भाग आहे"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "एक किट संच भाग आहे"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "किंमत माहिती kits अधिवेशने किंवा सेवा आयटम साठी सुधारित केले जाऊ शकत नाही"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "भिन्न भाग निवडा"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "अंतिम किंमत"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "प्रति युनिट मानक साहित्य किंमत"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "प्रति युनिट मानक कामगार किंमत"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "प्रति युनिट मानक वरुन खाली किंमत"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "स्टॉक चेक पत्रके प्रविष्टी"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "प्रवेश संख्या गुंडाळला"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "प्रविष्ट संख्या पहात"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "संख्या प्रविष्ट"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "पहा प्रविष्ट संख्या"

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "स्टॉक कोड ओळीवर प्रविष्ट"

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr "स्टॉक चेक फाइल समाविष्ट केले आहे की एक भाग कोड नाही"

#: StockCounts.php:95
msgid "the code entered was"
msgstr "कोड होता प्रविष्ट"

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "ही ओळ पुन्हा प्रविष्ट करावे लागेल"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "स्टॉक संख्या ओळ क्रमांक"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "प्रविष्ट करणे शक्य नाही कारण"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr ""

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr ""

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr ""

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr ""

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr ""

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "च्या तुकडी आयात"

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "पूर्ण केले आहे. डेटाबेस वचनबद्ध सर्व व्यवहार."

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "स्थानावर स्टॉक चेक संख्या"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "फाइल अपलोड करा"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "फाइल पाठवा"

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "संख्या वरील प्रविष्ट करा"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "StockCount आयडी # हटविण्यात अयशस्वी"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "हटवलेले नंबर #"

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "मात्रा मोजण्यात"

#: StockCounts.php:375
msgid "Delete?"
msgstr "हटवायचे?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "बदल जतन करा"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "स्टॉक डिस्पॅच अहवाल"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "पुनर्क्रमित स्तर कव्हर करण्यासाठी दुसर्या स्थानावर पाठविणे भाग"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "डेटाबेस स्थान नाव पुनर्प्राप्त करणे शक्य नाही"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "स्टॉक डिस्पॅच - समस्या नोंदवा"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "स्टॉक डिस्पॅच अहवाल SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "स्टॉक तडफ यादी कोणतेही आयटम नव्हती"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "साठी स्थान हस्तांतरण रेकॉर्ड प्रवेश करण्यात अक्षम"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "तयार करून:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ": द्वारा वितरीत"

#: StockDispatch.php:297
msgid "Received By :"
msgstr ": मिळालेल्या"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "सूची स्टॉक डिस्पॅच अहवाल"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr "एक स्थानावरून पुनर्क्रमित पातळी खाली आहे की दुसर्या स्थानावर फाजील साठा करणे हस्तांतरण बॅच तयार करा."

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr "जहाज करण्यासाठी प्रमाणात करण्यासाठी स्थानावर हात वर पुनर्क्रमित पातळी उणे प्रमाणात आधारित आहे; एक आहे तर"

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr "तडफ टक्केवारी की आवश्यक प्रमाणात प्रविष्ट टक्केवारी द्वारे मस्तावणे आहे, प्रवेश केला."

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "बल्क सूची हस्तांतरण वापरा - बॅच प्रक्रिया प्राप्त"

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "तडफ टक्केवारी"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "स्टॉक स्थानावर"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr "तडफ धोरण:"

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr "स्थानावरून येथे फाजील साठा सह स्थानावर येथे आवश्यक आयटम"

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr "स्थानावरून येथे फाजील साठा करणे आयटम"

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "बॅच तयार"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "अहवाल केवळ"

#: StockDispatch.php:433
msgid "Template"
msgstr "साचा"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr "किमतींशी पूर्ण"

#: StockDispatch.php:437
msgid "Full"
msgstr "संपूर्ण"

#: StockDispatch.php:439
msgid "Simple"
msgstr "साधा"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr ""

#: StockDispatch.php:475
msgid "From :"
msgstr "कडून:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "हस्तांतरण क्रमांक"

#: StockDispatch.php:484
msgid "To :"
msgstr "करण्यासाठी:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr "हस्तांतरण रन"

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH-कडून"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH-करण्यासाठी"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr "प्रतिमा / वर्णन"

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "स्थान करून सर्व स्टॉक हालचाली"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "आधी दर्शवा हालचाली"

#: StockLocMovements.php:60
msgid "But after"
msgstr "पण नंतर"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "निवडलेले निकष साठी स्टॉक हालचाली कारण पुनर्प्राप्त करणे शक्य नाही"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "पलीकडे नाही"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "एकीकडे प्रमाणात"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "स्थान / गटानुसार सर्व स्टॉक स्थिती"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "केवळ आयटम दर्शविले कोठे"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr "पुन्हा ऑर्डर प्रमाणात खाली केवळ आयटम"

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "स्टॉक उपलब्ध आहे जेथे केवळ आयटम"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr "सध्या ऑर्डर वर केवळ आयटम"

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "प्रत्येक ठिकाणी झालेल्या स्टॉक प्राप्त केले जाऊ शकत नाही कारण"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "StockID"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr "बिन ठिकाण"

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "पुन्हा मागणी स्तर"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "सिरिअल क्रमांक"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "बॅच"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "सूची स्थान हस्तांतरण चढविणे"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "हे व्यवहार आधीच लिहिला गेला आहे"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "आता प्रारंभ करा"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "फाइल समाविष्टीत"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr "स्तंभ, पण फक्त 2 स्तंभ अपेक्षित आहे. स्वल्पविरामाने विभक्त फाइल फक्त दोन स्तंभ आयटम कोड पहिल्या आणि प्रमाण हस्तांतरित करण्याची दुसऱ्या असावा"

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "भाग कोड प्रविष्ट"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "डेटाबेस मध्ये सेट नाही"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "केवळ वैध भाग हस्तांतरणासाठी प्रविष्ट केले जाऊ शकतात"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "प्रमाण प्रविष्ट"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr "अंकीय नाही."

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "हस्तांतरणासाठी प्रविष्ट प्रमाण अंकीय असेल अशी अपेक्षा आहे"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr "(पुरेशी स्टॉक नाही"

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr "हस्तांतरित करणे आवश्यक प्रमाणात होते"

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "प्रविष्ट प्रमाण"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "भाग कोड"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "अंकीय नाही"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "आहे पेक्षा कमी किंवा 0 समान"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "हे दुरुस्त किंवा आयटम काढा"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "हस्तांतरण पुरेशी स्टॉक नाही."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr "जमा राशी झाल्यामुळे transter उपलब्ध पुरेशी स्टॉक नाही हात वर संख्येनुसार आहे."

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "आपण हस्तांतरित करण्यासाठी किमान 1 स्टॉक आयटम प्रविष्ट करणे आवश्यक आहे"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "हस्तांतरण पाठविला आणि स्थान मध्ये प्राप्त करण्यासाठी एक भिन्न स्थान असणे आवश्यक आहे"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "स्थान हस्तांतरण व्यवहार सुरू करण्यासाठी अक्षम"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "स्थान हस्तांतरण व्यवहार करण्यात अक्षम"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "पुस्तके हस्तांतरण रेकॉर्ड यशस्वीरित्या तयार केले गेले आहेत"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "हस्तांतरण सारांश छापा"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "सूची स्थान हस्तांतरण चढविणे संदर्भ"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "हस्तांतरण आयटम आणि Quantites च्या सीएसव्ही फाइल अपलोड करा"

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr "सर्व साफ करा"

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "अधिक आयटम जोडा"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "हस्तांतरण चढविणे तयार"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "सूची हस्तांतरण"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "प्राप्त"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "सर्व प्रमाणात अंकीय असणे आवश्यक आहे"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "निगेटीव्ह"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "सर्व प्रमाणात शून्य पेक्षा जास्त सकारात्मक आकडे असणे आवश्यक आहे"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "मात्रा प्रविष्ट प्लस पूर्वी प्राप्त मात्रा साठी वितरीत एकूण प्रमाण जास्त असू शकत नाही"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "प्रविष्ट सर्व प्रमाणात कमी शून्य आहे"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "त्या ठीक करा आणि पुन्हा प्रयत्न करा"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "आधी प्रक्रिया केली जात हे हस्तांतरण करण्यासाठी पाठवणे स्टॉक स्थानावर स्टॉक प्रमाण पुनर्प्राप्त करणे शक्य नाही"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "सिरियल आयटम विद्यमान तर निर्धारित करणे शक्य नाही"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "विद्यमान स्थान बाहेर हस्तांतरित केले जात स्टॉक साठी सिरियल स्टॉक आयटम समाविष्ट करणे शक्य नाही कारण"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "हस्तांतरित केले जात स्थानावर हात वर प्रमाण पुनर्प्राप्त करणे शक्य नाही"

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "येणाऱ्या स्टॉक साठी स्टॉक चळवळ रेकॉर्ड जोडले जाऊ शकत नाही कारण"

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड येण्याचा प्रमाणात अद्यतनित करणे शक्य नाही कारण"

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "आल्याच्या स्टॉक साठी सिरियल स्टॉक आयटम रेकॉर्ड जोडला जाऊ शकत नाही कारण"

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "आयटम कोड स्टॉक हस्तांतरण"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "पासून तयार केले गेले आहे"

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "स्थान हस्तांतरण नोंद अद्यतनित करण्यात अक्षम"

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "प्रमाण निश्चित करण्यात अक्षम हे हस्तांतरण ओळीवर शिल्लक रद्द शिप प्रमाणात आलेल्या"

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr "हस्तांतरणाचे रद्द शिल्लक"

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr "स्थानावर"

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr "स्टॉक कोड"

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr "मात्रा प्राप्त"

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr "वापरकर्त्याद्वारे"

#: StockLocTransferReceive.php:428
msgid "At"
msgstr "येथे"

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "स्टॉक हस्तांतरण व्यवहार करण्यात अक्षम"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "हस्तांतरण क्रमांक तपशील"

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "हस्तांतरण पुनर्प्राप्त करण्यात SQL होते"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "बदली करणे"

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "अस्तित्वात नाही"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "प्राप्त चढविणे प्रमाणात सत्यापित करा"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "स्थान हस्तांतरण संदर्भ"

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "डिस्पॅच प्रमाणात"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "प्राप्त करण्यासाठी प्रमाणात"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "शिल्लक रद्द"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "बॅच Refs प्रविष्ट करा"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "प्रक्रिया सूची हस्तांतरण"

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "भिन्न हस्तांतरण निवडा"

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "स्थान प्रवेश प्राप्त निवडा"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "हस्तांतरण सूची रीफ्रेश"

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "प्रलंबित हस्तांतरणासाठी प्रवेश"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "संदर्भ हस्तांतरण"

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "कडून हस्तांतरित करा"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "या स्थानावर कोणतेही येणारे बदल्या आहेत"

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "स्टॉक हालचाली"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "एकके मध्ये"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr "दरम्यान दर्शवा हालचाली"

#: StockMovements.php:139
msgid "New Qty"
msgstr "नवीन मात्रा"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "स्टॉक प्रमाणात सीएसव्ही उत्पन्न"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "वर्तमान स्टॉक प्रमाणात स्वल्पविराम विभक्त केलेली मूल्ये फाइल करून देणे"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "स्टॉक प्रमाणात मिळविण्यासाठी SQL संदेशासह अयशस्वी"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "दिनांक करून हातात स्टॉक"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "ऑन हाताचा तारखेला"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "निवडलेले वर्ग स्टॉक आयटम कारण प्राप्त केले जाऊ शकत नाही"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "येथे म्हणून आयोजित स्टॉक"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "एकूण मात्रा"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "स्टॉक पुन्हा ऑर्डर स्तर देखभाल"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr "स्टॉक आयडी अवैध वर्ण आहेत नये आणि रिक्त किंवा टक्केवारी चिन्ह परवानगी नाही"

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "पुन्हा ऑर्डर स्तर दर्शवा"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr "इनपुट सुरक्षा स्टॉक प्रमाण"

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "सिरियल आयटम संशोधन"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "अनुक्रमांक आढळले नाही इतिहास"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "अनुक्रमांक आयटम माहीती"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "लांबी"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "मात्रा हलवा"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "प्रकार हलवा"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "पलीकडे #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "संदर्भ हलवा"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "एकूण हलवा मात्रा"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "नियंत्रित आयटम साठा"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr "हे पृष्ठ पाठविला स्टॉक कोड अवैध असल्याचे दिसून येत आहे"

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "हे पान घटके सिरियल संदर्भ आणि प्रमाणात दर्शविण्यासाठी आयटम निर्दिष्ट सह म्हणतात करणे आवश्यक आहे"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "तो योग्य घटके पास जात न प्रदर्शित केले जाऊ शकत नाही"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "विनंती केलेला आयटम पुनर्प्राप्त करणे शक्य नाही कारण"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "हा आयटम kitset किंवा जुळवणी किंवा खोटे भाग एकतर आहे आणि एक स्टॉक भागभांडवल असू शकत नाही"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "हे पृष्ठ प्रदर्शित केले जाऊ शकत नाही"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "Serialized किंवा नियंत्रित आयटम केवळ या पृष्ठावर प्रदर्शित केले जाऊ शकतात"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "आयटम साठा स्थान परत मिळवू शकलो नाही कारण"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "स्थान तपासणी करण्यासाठी वापरले SQL होते"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "आयोजित सिरिअल क्रमांक / बॅचेस कारण प्राप्त केले जाऊ शकत नाही"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "मध्ये Serialised आयटम"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "मध्ये नियंत्रित आयटम"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "एकके मध्ये"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "कालावधी समाप्ती तारीख"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "बॅच / बंडल संदर्भ"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "एकूण प्रमाण"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "स्टॉक आयटम कोड रिक्त असू शकत नाही"

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "मेक किंवा ध्वज खरेदी बदलली जाऊ शकत नाही"

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "हात वर स्टॉक प्रमाण कोणत्याही स्थानावर आहे जेथे"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "सध्या तेथे आहेत"

#: Stocks.php:322
msgid "on hand"
msgstr "हात वर"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "आयटम भरपूर नियंत्रीत असल्याचे जेथे"

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Kitset, अभ्यास, बनावट आणि जुळवणी आयटम भरपूर नियंत्रित केला जाऊ शकत नाही"

#: Stocks.php:341
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "मेक किंवा ध्वज खरेदी विक्री ऑर्डरवर वितरित करणे थकबाकी एक प्रमाण आहे जेथे kitset बदलली जाऊ शकत नाही"

#: Stocks.php:341
msgid "outstanding"
msgstr "न फेडलेले"

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "करा किंवा खरेदी ध्वज बदलला जाऊ शकत नाही"

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "खरेदी ऑर्डर प्राप्त राहीलेल्या एक प्रमाण आहे जेथे"

#: Stocks.php:360
msgid "yet to be received"
msgstr "अद्याप प्राप्त करणे"

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "मेक किंवा ध्वज खरेदी करण्यासाठी उत्पादित, kitset किंवा जुळवणी बदलली जाऊ शकत नाही"

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr "आयटम सेट साहित्याचा एक बिल आहे जेथे"

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "साहित्याचा बिल खरेदी किंवा खोटे आयटम योग्य नाहीत"

#: Stocks.php:388
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "मेक किंवा ध्वज खरेदी आयटम साहित्याचा एक बिल मध्ये एक घटक आहे जेथे kitset किंवा जुळवणी करण्यासाठी, उत्पादित खरेदी किंवा खोटे बदलली जाऊ शकत नाही"

#: Stocks.php:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "जुळवणी आणि kitset आयटम साहित्य बिल मध्ये घटक म्हणून योग्य नाहीत"

#: Stocks.php:396
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "आपण (किंवा मागे स्टॉक गोष्टीसाठी हात वर सध्या नसताना नसलेल्या नियंत्रित करण्यासाठी नियंत्रित पासून नियंत्रित करण्यासाठी नॉन नियंत्रित आयटम बदलू शकत नाही"

#: Stocks.php:401
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "गोष्टीसाठी हात वर एक प्रमाण नसताना आपण नॉन Serialised (किंवा उपाध्यक्ष उलट) एक Serialised आयटम बदलू शकत नाही"

#: Stocks.php:409
msgid "The property value should between"
msgstr "मालमत्ता मूल्य दरम्यान शक्यता"

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "स्टॉक आयटम अद्यतनित करणे शक्य नाही कारण"

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "स्टॉक आयटम अद्यतनित करण्यासाठी वापरली आणि अयशस्वी झाले याची SQL होते"

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr "स्टॉक श्रेणी बदला"

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr "स्टॉक खर्च जर्नल समाविष्ट करणे शक्य नाही कारण"

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "स्टॉक खर्च जर्नल तयार करण्यासाठी वापरले आणि अयशस्वी झाले याची SQL होते"

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr "पूर्ण माल पुनर्प्राप्त करताना त्रुटी मूल्य प्राप्त आणि या आयटमची साठी काम ऑर्डर विरुद्ध जारी खर्च"

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr "WIP किमतीच्या जर्नल समाविष्ट करणे शक्य नाही कारण"

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "WIP किमतीच्या जर्नल तयार करण्यासाठी वापरले आणि अयशस्वी झाले याची SQL होते"

#: Stocks.php:609
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "प्रविष्ट स्टॉक कोड डेटाबेसमध्ये आधीपासूनच प्रत्यक्षात आहे - स्टॉक कोड प्रणाली द्वारे मनाई आहे डुप्लीकेट. पर्यायी स्टॉक कोड निवडून प्रयत्न"

#: Stocks.php:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "नवीन आयटम"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr "नोबॉल: आयटम खर्च आणि ती सुद्धा सेटअप असणे आवश्यक आहे"

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr "आयटम किंमत प्रविष्ट करा"

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr "आयटम किंमती प्रविष्ट करा"

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "या आयटमची पहा स्टॉक हालचाली आहेत कारण हा स्टॉक आयटम हटवू शकत नाही"

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr "या आयटमची पहा स्टॉक हालचाली"

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "एक घटक म्हणून हा भाग आवश्यक त्या सामग्री बिले आहेत कारण या आयटमची रेकॉर्ड हटवू शकत नाही"

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr "एक घटक म्हणून हा भाग आवश्यक त्या सामग्री बिले"

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "या भागासाठी विद्यमान विक्री ऑर्डर आहेत कारण या आयटमची रेकॉर्ड हटवू शकत नाही"

#: Stocks.php:779
msgid "sales order items against this part"
msgstr "हा भाग विरुद्ध विक्री ऑर्डर आयटम"

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "विक्री विश्लेषण रेकॉर्ड त्यासाठी अस्तित्वात कारण हा आयटम हटवू शकत नाही"

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr "हा भाग विरुद्ध विक्री विश्लेषण रेकॉर्ड"

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "त्यासाठी विद्यमान खरेदी ऑर्डर आयटम आहेत कारण हा आयटम हटवू शकत नाही"

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr "हा भाग संबंधित खरेदी ऑर्डर आयटम रेकॉर्ड"

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "हात वर काही स्टॉक सध्या आहे कारण हा आयटम हटवू शकत नाही"

#: Stocks.php:803
msgid "on hand for this part"
msgstr "या भागासाठी हात वर"

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr "हा आयटम साठी ऑफर आहेत कारण हा आयटम हटवू शकत नाही"

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr "या भागासाठी पुरवठादार पासून देते"

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr "हा आयटम साठी निविदा आहेत कारण हा आयटम हटवू शकत नाही"

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr "या भागासाठी पुरवठादार पासून निविदा"

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "स्थान स्टॉक रेकॉर्ड हटवू शकत नाही कारण"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "या स्टॉक रेकॉर्ड किंमतीचा हटवू शकत नाही कारण"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "खरेदी डेटा हटवू शकत नाही कारण"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "साहित्याचा बिल हटवू शकत नाही कारण"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr "आयटम गुणधर्म नष्ट करणे शक्य नाही"

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr "आयटम भाषा वर्णन हटवू शकत नाही"

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "आयटम रेकॉर्ड हटवू शकत नाही"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "साठी स्टॉक मास्टर रेकॉर्ड हटविले"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "आणि सर्व स्थान स्टॉक रेकॉर्ड भाग सेट"

#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr "आणि भाग सेट केले गेले असावे की साहित्याचा कोणताही बिल"

#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr "आणि भागासाठी स्थापना केली केलेल्या कोणत्याही खरेदी डेटा"

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr "आणि भागासाठी स्थापना केली केलेल्या कोणत्याही दर"

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr "इनपुट स्टॉक कोड, खालील वर्ण मनाई आहे:"

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr "अल्फा अंकीय केवळ"

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr "आयटम ही भाषा अनुवाद ही भाषा वापरा व्याख्या आहेत ग्राहकांना पावत्या आणि क्रेडिटचा वापरले जाईल. येथे राखण्यासाठी भाषा अनुवाद प्रणाली घटके पृष्ठ मध्ये व्यूहरचित करू शकता"

#: Stocks.php:1038
msgid "Long Description"
msgstr ""

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "आपण आयटम हटवू इच्छित खात्री असल्यास केवळ नष्ट करा बटन क्लिक करा!"

#: Stocks.php:1443
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "धनादेश आयटम नाही स्टॉक हालचाली, विक्री विश्लेषण रेकॉर्ड विक्री ऑर्डर आयटम किंवा खरेदी ऑर्डर आयटम आहेत याची खात्री करण्यासाठी केले जाईल"

#: Stocks.php:1443
msgid "No deletions will be allowed if they exist"
msgstr "ते अस्तित्वात असल्यास नाही नष्ट परवानगी जाईल"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "हा आयटम हटवा"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "विनंती केलेला आयटम पुनर्प्राप्त करणे शक्य नाही"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "आयटम पुनर्प्राप्त करण्यासाठी वापरले SQL होते"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "हे kitset भाग आहे आणि एक स्टॉक भागभांडवल असू शकत नाही"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "फक्त थकबाकीवर विक्री ऑर्डरवर एकूण मात्रा दर्शविली आहे"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "ही जुळवणी भाग आहे आणि एक स्टॉक भागभांडवल असू शकत नाही"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "ही एक बनावट भाग आहे आणि एक स्टॉक भागभांडवल असू शकत नाही"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr "इनपुट स्टॉक कोड यावर चौकशी करण्यासाठी. केवळ अल्फा अंकीय वर्ण एकही मोकळी जागा विरामचिन्हे किंवा विशेष वर्ण सह स्टॉक कोड अनुमत आहेत. अधोरेखित करणे किंवा डॅश अनुमती आहे."

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr "अल्फा अंकीय केवळ"

#: StockStatus.php:98
msgid "In Transit"
msgstr "मार्गस्थ"

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "पासून या उत्पादनाची workorder घटक मागणी"

#: StockStatus.php:253
msgid "Update Bins"
msgstr "अद्यतनित bins"

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "विक्री साठी इतिहास किंमत"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "विक्री नाही इतिहास"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "वापर दाखवा"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "हस्तांतरण नियंत्रित आयटम"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "एक स्टॉक हस्तांतरण प्रविष्ट करा"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "नियंत्रीत गोष्टीसाठी एक स्टॉक हस्तांतरण करण्यास सुरवात केली आहे तर हे पृष्ठ फक्त उघडता येते"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "एक स्टॉक हस्तांतरण प्राप्त करा"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "बॅच क्रमांक किंवा हस्तांतरित केले जात सिरिअल क्रमांक इनपुट आवश्यक नियंत्रित म्हणून हस्तांतरित आयटम ठरवणे आवश्यक आहे"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "हस्तांतरण आयटम समान सेट आहे"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "मागे स्क्रीन स्थानांतरित"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "नियंत्रित आयटम हस्तांतरण"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "स्टॉक हस्तांतरणासाठी"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "हस्तांतरित करण्याची आयटम निवडा"

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "शेअर कोड जागा शोधण्यास असमर्थ"

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "प्रविष्ट भाग एक बनावट भाग किंवा जुळवणी किंवा किट-संच भाग एकतर आहे"

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "हे भाग प्रत्यक्ष भाग नाहीत आणि नाही स्टॉक भागभांडवल त्यांना ठेवली आहे"

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr "स्टॉक हस्तांतरणासाठी करणे शक्य नाहीत"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "दुसर्या हस्तांतरण प्रविष्ट करा"

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "प्रविष्ट प्रमाण शून्य पेक्षा जास्त संख्या असणे आवश्यक आहे"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "स्थानांवरून हस्तांतरित करण्याची आणि भिन्न असणे आवश्यक आहे"

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr "पाठवित स्थानावर QOH परत मिळवू शकलो नाही कारण"

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr "तेथे हे हस्तांतरण करण्यासाठी अपुरे स्टॉक आहे आणि webERP नकारात्मक स्टॉक टाळण्यासाठी सेटअप आहे"

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड जोडला जाऊ शकत नाही कारण"

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr "गंतव्य येथे QOH परत मिळवू शकलो नाही कारण"

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "सिरियल आयटम स्थानावर हस्तांतरण अस्तित्वात असेल निर्धारित करणे शक्य नाही"

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "सिरियल स्टॉक आयटम रेकॉर्ड घालण्यास खालील SQL वापरला होता:"

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr "एक यादी हस्तांतरण"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr "स्टॉक आयडी रिक्त असू किंवा बेकायदेशीर वर्ण आहेत नये, आपण फक्त keyin हे रिक्त आणि बाकी निवडू शकता"

#: StockTransfers.php:618
msgid "then push"
msgstr "नंतर ढकलणे"

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:621
msgid "blank and click "
msgstr ""

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr "संपूर्ण स्टॉक सूची पाहण्यासाठी"

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr "आपण स्टॉक कोड अर्धवट मध्ये कि किंवा फक्त क्लिक हे रिक्त सोडले शकता"

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "हस्तांतरण प्रमाण"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr "हस्तांतरण प्रमाण शून्य असू शकत नाही"

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr "हस्तांतरण प्रमाण zer0 असू शकत नाही"

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "स्टॉक हस्तांतरण प्रविष्ट करा"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "वापर"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "स्टॉक वापर आलेख समस्या"

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "निवडलेले निकष साठी स्टॉक वापर कारण पुनर्प्राप्त करणे शक्य नाही"

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr "ग्राफ निवडलेल्या स्थानावरून या आयटमची नाही हालचाली आहेत"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "स्टॉक वापर"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "आपण स्वयंचलितपणे वापर आलेख अग्रेषित पाहिजे"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "निवडलेले आयटम खोटे किंवा जुळवणी किंवा किट-सेट आयटम आहे आणि एक स्टॉक भागभांडवल असू शकत नाही"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "भिन्न गोष्ट निवडा"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr "इनपुट रिक्त किंवा टक्केवारी चिन्ह नसावे"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "स्टॉक वापर दर्शवा आलेख"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "दरमहा सरासरी वापर आहे"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "कॉण्ट्रॅक्ट शुल्क किंवा सन्मान"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "कॉण्ट्रॅक्ट शुल्क किंवा नामावली अनुक्रमे पुरवठादार पावत्या किंवा क्रेडिट नोट्स विरुद्ध प्रवेश केला आहे. पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे पुरवठादार व्यवहार प्रविष्ट करा, नंतर एक पुरवठादार चलन किंवा क्रेडिट नोट दाखल करण्यास दुव्यावर क्लिक करणे आवश्यक आहे"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "एक पुरवठादार निवडा"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "ग्राहक करार आदेश दिले म्हणून प्रविष्ट करार संदर्भ अस्तित्वात नाही. हे करार शुल्क आकारले जाऊ शकत नाही"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "प्रविष्ट रक्कम अंकीय नाही. हे करार शुल्क चलन जोडले जाऊ शकत नाही"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "अशी यादी तयार वर कॉण्ट्रॅक्ट शुल्क"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "क्रेडिट टिप कॉण्ट्रॅक्ट क्रेडिट्स"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "मागे चलन एंट्रीला"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "कॉण्ट्रॅक्ट निवड"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "अन्यथा सूचीतून करार निवडा"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr "रक्कम अंकीय असणे आवश्यक आहे"

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr "नॉन शून्य रक्कम"

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr "उद्भवणाऱ्या किंमत"

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "करार शुल्क प्रविष्ट करा"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "प्राप्त माल विरुद्ध पुरवठादार क्रेडिट टीप प्रविष्ट करा"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर निवडले करणे आवश्यक आहे पुरवठादार व्यवहार प्रविष्ट करा"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "नंतर एक पुरवठादार क्रेडिट नोट दाखल करण्यास दुव्यावर क्लिक करणे आवश्यक आहे"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "एक व्यवहार प्रविष्ट करण्यासाठी एक पुरवठादार निवडा"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr "क्रेडिट प्रमाण अंकीय नाही किंवा कर्ज प्रमाण invoiced अधिक प्रमाणात आहे"

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr "प्राप्त माल या प्रमाणात जमा करणे शक्य नाही"

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "पुरवठादार चलनात चार्ज किंमत अंकीय किंवा नकारात्मक एकतर नाही"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "प्राप्त माल किमतीला जमा करणे शक्य नाही"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "निवडलेले प्राप्त वस्तूंचे विरुद्ध नामावली"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "जमा राशी"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "मध्ये जमा किंमत"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "मध्ये लाइन मूल्य"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "एकूण मूल्य वस्तूंचे विरुद्ध जमा"

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "एकही वस्तूंसाठी रेकॉर्ड प्राप्त आहेत"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr "पासून"

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "प्राप्त माल विरूद्ध क्रेडिट प्रविष्ट करा"

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "माल प्रथम प्राप्त करण्यासाठी खरेदी ऑर्डर निवडण्यासाठी खालील लिंक वापरून प्राप्त करणे आवश्यक आहे"

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "प्राप्त निवडा खरेदी ऑर्डर"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "असल्याने प्राप्त दर्शवा वस्तूंचे"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr "प्रदर्शन GRNs"

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "एकूण मात्रा"

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "मात्रा तरी"

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "लाइन मूल्य"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "मध्ये"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN एक पुरवठादार क्रेडिट टीप जोडून निवडले"

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "जमा"

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "दुर्दैवाने हे खरेदी ऑर्डर लाइन आयटमची वाटप करण्यात आले की चढविणे बंद झाले आहे"

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "आपण व्यवहारासाठी हा आयटम जोडल्यास नंतर नाही शिपमेंट्समध्ये अद्यतनित केले जाणार नाही"

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "आपण भिन्न चढविणे करण्यासाठी ओळ आयटम वाटप इच्छित असल्यास ऑर्डर प्रथम सुधारित करणे आवश्यक आहे"

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr "क्रेडिट टीप जोडा"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "मुदत मालमत्ता शुल्क किंवा सन्मान"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "मुदत मालमत्ता समावेश किंवा नामावली अनुक्रमे पुरवठादार पावत्या किंवा क्रेडिट नोट्स विरुद्ध प्रवेश केला आहे"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "पुरवठादार व्यवहार प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "नंतर एक पुरवठादार चलन किंवा क्रेडिट नोट दाखल करण्यास दुव्यावर क्लिक करणे आवश्यक आहे"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr "एक वैध मालमत्ता एकतर यादीतून निवडले किंवा प्रविष्ट करणे आवश्यक आहे"

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "स्वहस्ते मालमत्ता आयडी वैध निर्धारण मालमत्ता नाही. आपण मालमत्ता संदर्भ माहित नसेल तर, सूचीतून नीवडा"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "प्रविष्ट रक्कम अंकीय नाही. याचे निवारन मालमत्ता चलन जोडले जाऊ शकत नाही"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "अशी यादी तयार वर स्थिर मालमत्ता"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "क्रेडिट टिप मुदत मालमत्ता क्रेडिट्स"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr ""

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr "मालमत्ता आयडी प्रविष्ट करा"

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr "Postive पूर्णांक"

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr "मालमत्ता आयडी धन पूर्णांक असणे आवश्यक आहे"

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr "सूचीतून निवडा"

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr "रक्कम अंकीय असणे आवश्यक आहे आणि शून्य असू शकत नाही"

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "मुदत मालमत्ता प्रविष्ट करा"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "प्राप्त माल विरुद्ध पुरवठादार चलन प्रविष्ट करा"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "नंतर एक पुरवठादार चलन प्रविष्ट करण्यासाठी दुव्यावर क्लिक करणे आवश्यक आहे"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr "invoiced जात प्रमाण वितरित करण्यात आला की उल्लेखनीय प्रमाणात जास्त आहे. हे स्टॉक मध्ये प्राप्त झाला जास्त प्रमाण एक चलन प्रविष्ट करणे शक्य नाही"

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "प्राप्त माल किमतीला invoiced जाऊ शकत नाही"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "invoiced जात किंमत जास्त खरेदी ऑर्डर किंमत जास्त आहे"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "प्रणालीला अधिकृत होईपर्यंत या म्हणून होल्ड वर हे चलन ठेवू बंदी सेट आहे"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Invoiced वस्तूंचे निवडलेले प्राप्त"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr "Inv अजून प्रमाणात"

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr "प्रमाण Inv"

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr "Inv किंमत"

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr "मागणी मूल्य"

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr "Invoiced अद्यतन राशी"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "प्राप्त नाही थकबाकी वस्तू आहेत"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "त्यांना invoiced आलेली नाही"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "माल प्रथम प्राप्त करण्यासाठी खरेदी ऑर्डर निवडण्यासाठी खालील लिंक वापरून प्राप्त करणे आवश्यक आहे"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "वस्तू कडून Invoiced अजून प्राप्त"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "एकूण मात्रा प्राप्त"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "मात्रा आधीच Invoiced"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "मात्रा तरी चलन करण्यासाठी"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "मध्ये किंमत मागवा"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "अशी यादी तयार संपूर्ण पीओ जोडा"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "सर्व निवडा"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "सर्व निवड रद्द करा"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "अशी यादी तयार जोडा"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "पुरवठादार भरणा"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "पुरवठादार वाटप"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "भविष्यात हा संदेश टाळण्यासाठी, ऐवजी परत बटण पेक्षा प्रदान नॅव्हिगेशन दुवे वापरण्याचा प्रयत्न"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "वाटप करणे रक्कम नोंद नकारात्मक होते"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "सकारात्मक वाटप रक्कम अपेक्षित आहे"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "वाटप रक्कम रक्कम जास्त आहे कारण हे वाटप प्रक्रिया करणे शक्य नाही"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "आणि क्रेडिट / भरणा एकूण रक्कम होती"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "अस्तित्वातील वाटप"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "हटवणे शक्य नाही कारण"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "वाटप रेकॉर्ड हटवू खालील SQL वापरला होता"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "साठी पुरवठादार वाटप रेकॉर्ड"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "वाटप रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "ऋणको व्यवहार रेकॉर्ड त्यावर वाटप सुधारित केले जाऊ शकत नाही कारण"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "ऋणको व्यवहार रेकॉर्ड अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "पुरवठादार पेमेंट किंवा क्रेडिट नोट व्यवहार नवीन वाटप आणि विनिमय फरक कारण यासाठी सुधारित केले जाऊ शकत नाही"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "पैसे किंवा क्रेडिट टीप अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Exch फरक"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "हे वाटप उद्भवल्यास एक्स्चेंजवर फरक साठी जी.एल. नोंद समाविष्ट करणे शक्य नाही कारण"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "निवडलेले व्यवहार संबंधित माहिती पुनर्प्राप्त करताना एक समस्या आली"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "वाटप पुढे करण्यास अक्षम आहोत"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "व्यवहार माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "ते वाटप करण्यास व्यवहार उपलब्ध पुनर्प्राप्त करताना समस्या आली"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "बदल पूर्वी वाटप व्यवहार पुनर्प्राप्त करताना समस्या आली"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "पूर्वी वाटप व्यवहार माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "पुरवठादार वाटप"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "पुरवठादार चलनातील रक्कम"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "व्यवहार एकूण"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "एकही थकबाकी भरणा किंवा नामावली या पुरवठादार वाटप अजून आहेत"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "पुरवठादार शिल्लक यादी"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "पुरवठादार शिल्लक"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "पुरवठादार शिल्लक - समस्या नोंदवा"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "यादी नाही पुरवठादार शिल्लक नाहीत"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "कालावधीसाठी शेवटी पुरवठादार शिल्लक"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "पुरवठादार संपर्क"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "मागे पुरवठादार करण्यासाठी"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "हे पृष्ठ आपल्याला संपर्क संपादित इच्छित ज्यांच्यासाठी पुरवठादार पुरवठादार कोडसह म्हणतात करणे आवश्यक आहे"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "पृष्ठ प्रणाली मधून म्हणतात तेव्हा हे नेहमीच असेल"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "एक पुरवठादार निवडा प्रथम, नंतर / संपादन जोडण्यासाठी दुवा निवडू / संपर्क हटवा"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "संपर्क नाव किमान एक वर्ण असावा"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr "प्रविष्ट केलेला ईमेल पत्ता वैध ईमेल पत्ता असल्याचे दिसत नाही"

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "पुरवठादार संपर्क माहिती अद्यतनित केले गेले आहे"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "नवीन पुरवठादार संपर्क डेटाबेस जोडले गेले आहे"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "पुरवठादार संपर्क घातले किंवा सुधारित केले जाऊ शकत नाही कारण"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "केला अयशस्वी झाले याची SQL होते"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "पुरवठादार संपर्क हटविले जाऊ शकत नाही कारण"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "पुरवठादार संपर्क हटविला गेला आहे"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "परिभाषित संपर्क"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr "या पुरवठादार परिभाषित कोणतेही संपर्क नाहीत"

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "सर्व पुरवठादार संपर्क दर्शवा"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr "संपर्क नाव एकापेक्षा अधिक वर्णांचे असणे आवश्यक आहे"

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr "एकापेक्षा जास्त वर्णांचे"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr "इनपुट फोन नंबर असावा"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr "केवळ अंक, जागा, + - () ला परवानगी"

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "मोबाइल नाही"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr "इनपुट ईमेल स्वरूप असणे आवश्यक आहे"

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr "अशा adm@weberp.org म्हणून ईमेल स्वरूप असावे"

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "पुरवठादार क्रेडिट टीप"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "पुरवठादार क्रेडिट टीप प्रविष्ट करा:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "निवडलेले पुरवठादार रेकॉर्ड"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "आपल्या वापरकर्ता खात्याशी संबद्ध कर प्रांत या डेटाबेसमध्ये सेट केली गेली नाही. कर गणिते पुरवठादार कर गट आणि चलन प्रविष्ट वापरकर्त्याच्या कर प्रांत आधारित आहेत. प्रणाली प्रशासक वैध डीफॉल्ट साठवण स्थान आपले खाते पुन्हा परिभाषित पाहिजे आणि हे स्थान वैध कर प्रांत तपासायला हवे"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "एक पुरवठादार क्रेडिट नोट प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "एक क्रेडिट टीप प्रविष्ट करण्यासाठी एक पुरवठादार निवडा"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "आपण आपोआप पृष्ठ प्राप्त माल विरुद्ध क्रेडिट नोट्स नोंद अग्रेषित पाहिजे"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "आपण आपोआप शिपमेंट्समध्ये पृष्ठ विरुद्ध क्रेडिट नोट्स नोंद अग्रेषित पाहिजे"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "सामान्य खातेवही"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "आपण आपोआप सामान्य खातेवही पृष्ठ विरुद्ध क्रेडिट नोट्स नोंद अग्रेषित पाहिजे"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "आपण आपोआप करार पृष्ठ विरुद्ध पुरवठादार क्रेडिट नोट्स नोंद अग्रेषित पाहिजे"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "आपण आपोआप स्थिर मालमत्ता पृष्ठ विरुद्ध पावत्या च्या एंट्रीला अग्रेषित पाहिजे"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "पुरवठादार क्रेडिट टीप संदर्भ"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "क्रेडिट टीप दिनांक"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "स्वरूपात"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "खरेदी ऑर्डर क्रेडिट्स"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "जमा"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "जमा किंमत"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "जमा माल एकूण मूल्य"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "चढविणे क्रेडिट्स"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "एकूण शिपमेंट्समध्ये विरुद्ध जमा"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "मुदत मालमत्ता क्रेडिट्स"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "कॉण्ट्रॅक्ट शुल्क"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr "एकूण करार विरुद्ध जमा"

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "सामान्य खातेवही विश्लेषण"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr "एकूण जी.एल. विश्लेषण"

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "पुरवठादार चलनात क्रेडिट रक्कम"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "कर गणना अद्यतनित"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "स्वयंचलित"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "मॅन्युअल प्रविष्टी"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "क्रेडिट टीप एकूण"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "क्रेडिट टीप प्रविष्ट करा"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "क्रेडिट नोट एकूण रक्कम कमी किंवा 0 समान आहे कारण प्रविष्ट म्हणून क्रेडिट नोट प्रक्रिया करणे शक्य नाही"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "क्रेडिट नोट्स श्रेय म्हणून लगेच रक्कम प्रविष्ट करणे अपेक्षित आहे"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "प्रविष्ट नाही पुरवठादार क्रेडिट नोट नंबर किंवा संदर्भ आहे कारण प्रविष्ट म्हणून क्रेडिट नोट प्रक्रिया करणे शक्य नाही"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "पुरवठादार क्रेडिट नोट संख्या प्रविष्ट करणे आवश्यक आहे"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "प्रविष्ट केलेली तारीख स्वरूपात नाही कारण म्हणून प्रविष्ट क्रेडिट नोट प्रक्रिया करणे शक्य नाही"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "तारीख आज नंतर आहे कारण म्हणून प्रविष्ट क्रेडिट नोट प्रक्रिया करणे शक्य नाही"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "खरेदी क्रेडिट चिठ्ठीवर अगोदर तारीख किंवा आज असणे अपेक्षित आहे"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "क्रेडिट नोट विनिमय दर एक नकारात्मक किंवा शून्य संख्या प्रविष्ट केले आहे कारण प्रविष्ट म्हणून क्रेडिट नोट प्रक्रिया करणे शक्य नाही"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "विनिमय दर स्थानिक चलन 1 मध्ये तेथे किती पुरवठादार चलन दर्शविण्यासाठी अपेक्षित आहे"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "प्रविष्ट म्हणून क्रेडिट नोट एकूण चढविणे शुल्क बेरीज पेक्षा कमी आहे"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "सामान्य खातेवही नोंदी (असल्यास) आणि वस्तूंसाठी शुल्क प्राप्त"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "कुठेतरी चूक असली पाहिजे"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "प्रविष्ट म्हणून क्रेडिट नोट प्रक्रिया केली जाणार नाही"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "सामान्य खातेवही व्यवहार जोडला जाऊ शकत नाही कारण"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "जी.एल. व्यवहार घालण्यासाठी खालील SQL वापरला होता"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "विरुद्ध चढविणे क्रेडिट"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "चढविणे सामान्य खातेवही व्यवहार"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "मालमत्ता क्रेडिट"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "मालमत्ता याच्या सामान्य खातेवही व्यवहार जोडला जाऊ शकत नाही कारण"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "विरुद्ध करार शुल्क"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "करार सामान्य खातेवही व्यवहार"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "GRN क्रेडिट टीप"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "च्या एसटीडी खर्च"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "किंमत var"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "सामान्य खातेवही व्यवहार स्टॉक आयटमची किंमत फरक जमा करणे शक्य नाही कारण"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "सरासरी किंमत Adj"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "किंमत var"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "एक दर"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "क्रेडिट खाती पोस्ट एकूण आहे"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "पण OvAmount बेरीज ExRate रूपांतरित"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "क्रेडिट नोट"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "कर यासाठी सामान्य खातेवही व्यवहार जोडला जाऊ शकत नाही कारण"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "नियंत्रण एकूण सामान्य खातेवही व्यवहार जोडला जाऊ शकत नाही कारण"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "पुरवठादार क्रेडिट नोट व्यवहार डेटाबेस जोडले जाऊ शकत नाही कारण"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "पुरवठादार क्रेडिट नोट घालण्यासाठी खालील SQL वापरला होता"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "पुरवठादार व्यवहार कर रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "पुरवठादार व्यवहार कर रेकॉर्ड घालण्यास खालील SQL वापरला होता:"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "खरेदी ऑर्डर ओळीच्या जमा प्रमाण अद्यतनित करणे शक्य नाही कारण"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "खरेदी ऑर्डर तपशील अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "माल बंद जमा प्रमाणात रेकॉर्ड अद्यतनित करणे शक्य नाही प्राप्त कारण"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "जमा GRN प्रमाण अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "चढविणे साठी चढविणे शुल्क रेकॉर्ड"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "चढविणे शुल्क रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता किमतीच्या कारण अद्यतनित केले समर्थ नव्हतो:"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "खालील SQL निश्चित मालमत्ता किंमतीच्या सुधारणा प्रयत्न करण्यासाठी वापरलेला:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "करार करार शुल्क रेकॉर्ड"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "करार शुल्क रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "खालील SQL मालमत्ता किंमतीच्या सुधारणा प्रयत्न करण्यासाठी वापरलेला:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "पुरवठादार क्रेडिट टीप क्रमांक"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "या पुरवठादार दुसरे क्रेडिट टीप प्रविष्ट करा"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "पुरवठादार चौकशी"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "एक पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक चौकशी प्रदर्शित करण्यासाठी"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "वर चौकशी करण्यासाठी एक पुरवठादार निवडा"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr ""

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "धरणे"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "सोडणे"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "पुरवठादार व्यवहार अद्यतनित करणे शक्य नाही कारण"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "पहा देयके"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "पुरवठादार चलन प्रविष्ट करा"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "पुरवठादार चलन"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "एक पुरवठादार चलन प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "एक चलन प्रविष्ट करण्यासाठी एक पुरवठादार निवडा"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr "आपल्या परवानगी माल प्राप्त करण्याची परवानगी देत ​​नाही. खरेदी ऑर्डर ऑफ स्वयंचलित प्राप्त माल / सेवा प्राप्त करण्यास अधिकृत आहेत ज्यांना केवळ वापरकर्त्यांना प्रतिबंधित आहे"

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr "सिरियल नंबर किंवा बॅच क्रमांक नोंद करणे आवश्यक आहे असे नियंत्रित स्टॉक आयटमची ऑटो प्राप्त सध्या साठी भागविण्यात येत होती नाही. सामान्य नसलेल्या सिरीयल क्रमांकित आयटम फक्त ऑर्डर आपोआप प्राप्त केली जाऊ शकतात"

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "आपण आपोआप पृष्ठ प्राप्त माल विरुद्ध पावत्या च्या एंट्रीला अग्रेषित पाहिजे"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "आपण आपोआप शिपमेंट्समध्ये पृष्ठ विरुद्ध पावत्या च्या एंट्रीला अग्रेषित पाहिजे"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "आपण आपोआप सामान्य खातेवही पृष्ठ विरुद्ध पावत्या च्या एंट्रीला अग्रेषित पाहिजे"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "आपण आपोआप करार पृष्ठ विरुद्ध पावत्या च्या एंट्रीला अग्रेषित पाहिजे"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "आपण आपोआप स्थिर मालमत्ता पृष्ठ विरुद्ध चलन प्रमाणात एंट्रीला अग्रेषित पाहिजे"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "पुरवठादार चलन संदर्भ"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr "इनपुट रिक्त असू नये आणि कमी 20 अक्षरे असायला पाहिजे"

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr "20 वर्ण आवश्यक आत"

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "खरेदी ऑर्डर शुल्क"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "पुरवठादार संदर्भ"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "शुल्क आकारले प्रमाणात"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "किंमत"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "शुल्क आकारले माल एकूण मूल्य"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "चढविणे शुल्क"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr "एकूण चढविणे शुल्क"

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "मुदत मालमत्ता मिळवण"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr "एकूण मालमत्ता समावेश"

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr "एकूण कंत्राट शुल्क"

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr "इनपुट अंकीय असणे आवश्यक आहे"

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr "स्वहस्ते"

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "अशी यादी तयार एकूण"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "अशी यादी तयार प्रविष्ट करा"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr ""

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "पावत्या सकारात्मक शुल्क असणे अपेक्षित आहे"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr "कर एकूण आहे"

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr "ovamount आहे"

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr ""

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "पावत्या साधारणपणे सकारात्मक शुल्क असणे अपेक्षित आहे"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "प्रविष्ट नाही पुरवठादार चलन संख्या किंवा संदर्भ आहे कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "पुरवठादार चलन संख्या प्रविष्ट करणे आवश्यक आहे"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "प्रविष्ट चलन तारीख स्वरूपात नाही कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "अशी यादी तयार तारीख आज नंतर आहे कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "खरेदी पावत्या एक अगोदर तारीख किंवा आज असणे अपेक्षित आहे"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "अशी यादी तयार करणे यासाठी विनिमय दर एक नकारात्मक किंवा शून्य संख्या प्रविष्ट केले आहे कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr "प्रविष्ट म्हणून चलन एकूण चढविणे शुल्क, सामान्य खातेवही नोंदी (आढळल्यास), वस्तूंसाठी शुल्क प्राप्त, कंत्राटी शुल्क आणि निश्चित मालमत्ता शुल्क बेरीज पेक्षा कमी आहे. कुठेतरी चूक असली पाहिजे, प्रविष्ट म्हणून चलन प्रक्रिया केली जाणार नाही"

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "समान चलन पूर्वीच्या नोंद तपासण्यासाठी SQL अयशस्वी"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr "त्याच पुरवठादार पासून त्याच संदर्भात मागील चलन चाचणी करण्यासाठी खालील SQL वापरला होता"

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "अशी यादी तयार क्रमांक"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "आधीच लिहिला गेला आहे"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "तो पुन्हा प्रविष्ट करणे शक्य नाही"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "विरुद्ध चढविणे शुल्क"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "मालमत्ता नावे समाविष्ट"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "डेबिट खाती पोस्ट एकूण आहे"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "exch दर"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "पुरवठादार चलन व्यवहार डेटाबेस जोडले जाऊ शकत नाही कारण"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "पुरवठादार चलन घालण्यासाठी खालील SQL वापरला होता"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "खरेदी ऑर्डर ओळीच्या invoiced प्रमाण अद्यतनित करणे शक्य नाही कारण"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "प्रमाण माल रेकॉर्ड अद्यतनित करणे शक्य नाही प्राप्त बंद invoiced कारण"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "invoiced GRN प्रमाण अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr "पोहचवण्यासाठी स्टॉक चळवळ रेकॉर्ड प्रत्यक्ष खर्च सुधारित निवड नाही शकलो"

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr "विक्री विश्लेषण रेकॉर्ड या खरेदी चलन वर खर्च variances अद्यतनित करणे शक्य नाही"

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr "पावत्या साठी स्टॉक हालचाली या खरेदी चलन वर खर्च variances अद्यतनित करणे शक्य नाही"

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "गंभीर त्रुटी! ही त्रुटी लिहून ठेवा आणि सहाय्य शोधतात. निर्धारण मालमत्ता किमतीच्या कारण अद्ययावत करू शकलो नाही:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "पुरवठादार चलन क्रमांक"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "या पुरवठादार दुसरे चलन प्रविष्ट करा"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr "पैसे द्या"

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr "एक पुरवठादार शोधा"

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr "नवीन आयटम कोड शोधा"

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr "पुरवठादार UOM"

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr "पुरवठादार वर्णन"

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr "पुरवठादार आयटम कोड"

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr ""

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "न्यूझीलंड खाते क्रमांक त्यात 16 अंकीय वर्ण असणे आवश्यक आहे"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "प्रविष्ट न्यूझीलंड खाते क्रमांक त्यातील सर्व अंकीय वर्ण वापर करणे आवश्यक आहे"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "न्यूझीलंड युनायटेड बँक सह कोड सत्यापित नाहीत खाती"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "योग्य खाते नंबर प्रविष्ट काळजी घ्या"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ANZ शाखा 0001 आणि 0999 दरम्यान किंवा 1100 आणि 1199 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "वापरले शाखा क्रमांक अवैध आहे"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "न्यूझीलंड शाखा बँक 0001 आणि 0999 दरम्यान किंवा 1200 आणि 1299 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "वेस्टपॅक ट्रस्ट शाखा 0001 आणि 0999 दरम्यान किंवा 1300 आणि इ.स. 1399 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "नॅशनल बँक शाखा 0001 आणि 0999 दरम्यान किंवा 1400 आणि 1499 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "राष्ट्रीय ऑस्ट्रेलिया शाखा 6500 आणि 6599 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "रिझर्व्ह बँक शाखा 0000 असावे"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "ट्रस्ट बँक आणि प्रादेशिक बँक शाखा 3000 आणि 4999 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "पोस्ट ऑफिस बँक शाखा 5000 आणि 6499 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide बँक शाखा 2500 आणि 2599 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "युनायटेड बँक शाखा 2150 आणि 2299 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "हाँगकाँग आणि शांघाय शाखा 2900 आणि 2949 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "सिटीबँक लागू शाखा 2800 आणि 2849 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "ग्रामीण बँक शाखा 6700 आणि 6799 दरम्यान असणे आवश्यक आहे"

#: Suppliers.php:136
msgid "The prefix"
msgstr "उपसर्ग"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "वैध नाही न्यूझीलंड बँक"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "आपण trapping न्यूझीलंड त्रुटी बाहेर webERP वापरत असाल आपला देश संबंधित वापरली पाहिजे"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "प्रविष्ट खाते क्रमांक बँकिंग तपासणी बेरीज आवश्यकता पूर्ण करत नाही आणि एक वैध खाते क्रमांक असू शकत नाही"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr "पुनरावलोकन पुरवठादार संपर्क"

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "पुरवठादार संख्या आधीच डेटाबेस अस्तित्वात"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "पुरवठादार नाव प्रविष्ट आणि लांब चाळीस किंवा त्यापेक्षा कमी असणे करणे आवश्यक आहे"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "पुरवठादार कोड रिक्त असू शकत नाही"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "पुरवठादार कोड अवैध वर्ण कोणत्याही असू शकत नाही"

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "टेलिफोन नंबर 25 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "फॅक्स क्रमांक 25 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "ईमेल पत्ता 55 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr "URL मध्ये पत्ता 50 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "बँक संदर्भ मजकूर कमी 12 वर्ण लांब असणे आवश्यक आहे"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "फील्ड पासून पुरवठादार स्वरुपात तारीख असणे आवश्यक आहे"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr ""

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "व्यवहार आधीच अस्तित्वात म्हणून चलन कोड बदलू शकत नाही"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "पुरवठादार अद्यतनित करणे शक्य नाही कारण"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "पुरवठादार अद्यतनित करण्यासाठी वापरली पण अयशस्वी झाले याची SQL होते"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "साठी पुरवठादार मास्टर रेकॉर्ड"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "पुरवठादार"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "पुरवठादार घालण्यासाठी वापरले पण अयशस्वी झाले याची SQL होते"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "एक नवीन पुरवठादार"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "या पुरवठादार पहा व्यवहार आहेत कारण या पुरवठादार हटवू शकत नाही"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "या पुरवठादार विरुद्ध व्यवहार"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "खरेदी ऑर्डर या पुरवठादार विरोधात निर्माण केले आहेत कारण पुरवठादार रेकॉर्ड हटवू शकत नाही"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "या पुरवठादार विरुद्ध ऑर्डर"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "तो विरुद्ध सेट पुरवठादार संपर्क आहेत कारण या पुरवठादार हटवू शकत नाही"

#: Suppliers.php:653
msgid "delete these first"
msgstr "या प्रथम हटवा"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "या पुरवठादार संबंधित पुरवठादार संपर्क"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "साठी पुरवठादार रेकॉर्ड"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr "पुरवठादार आयडी 10 कायदेशीर वर्ण आत नसावे आणि रिक्त असू शकत नाही"

#: Suppliers.php:685
msgid "within 10 characters"
msgstr "10 वर्ण आत"

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr "पुरवठादार नाव रिक्त असू नये आणि कमी 40 कायदेशीर वर्ण असावा"

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr "40 कायदेशीर वर्ण आत"

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr "इनपुट कमी 40 अक्षरे असायला पाहिजे"

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr "पेक्षा कमी 40 वर्ण"

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr "50 पेक्षा कमी वर्ण"

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr "फक्त NUMBER + - (आणि) परवानगी"

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr "इनपुट फॅक्स नंबर असावा"

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr "केवळ ईमेल पत्ता अनुमती आहे"

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr "अशा xx@mail.cn म्हणून ईमेल स्वरूप"

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr "केवळ URL मध्ये पत्ता अनुमती आहे"

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr "अशा www.example.com म्हणून URL स्वरूपन"

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "पुरवठादार प्रकार"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "पुरवठादार असल्याने"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "बँक विवरण"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "बँक संदर्भ"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "बँक खाते नाही"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr "पेक्षा कमी 30 वर्ण"

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "म्हणजे कंपनीच्या"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr "20 वर्ण आत"

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "पुरवठादार चलनासंबंधी"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "आवश्यक नाही"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "Shippers लोड करणे शक्य नाही"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "डीफॉल्ट जहाजावरुन माल पाठवण्याचे काम"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "नवीन पुरवठादार घाला"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr "40 वर्ण आत"

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr "केवळ आकडी रिक्त () आणि - परवानगी"

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr "इनपुट ईमेल स्वरूपात असणे आवश्यक आहे"

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr "इनपुट URL स्वरूपात असणे आवश्यक आहे"

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr "अशा www.example.com म्हणून URL स्वरूप"

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "बँक संदर्भ"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "हे नवीन पुरवठादार तपशील जोडा"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "अद्यतनित पुरवठादार"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "हटविण्याची प्रक्रिया करण्यापूर्वी धनादेश नाही थकबाकी खरेदी ऑर्डर किंवा विद्यमान खाती देय व्यवहार आहेत याची खात्री करण्यासाठी केले जाईल तथापि"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "पुरवठादार हटवा"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "आपण या पुरवठादार हटवू इच्छित खात्री आहे?"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr "संमती समस्या"

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr "आपण या कंपनीसाठी पुरवठादार निविदा तयार अधिकार नाही."

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr "तुमची प्रणाली प्रशासकाशी पाहू कृपया"

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "आपण या कंपनीसाठी पुरवठादार निविदा बदलणे अधिकार नाही."

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr "सध्याची पुरवठादार निविदा विनंती संपादित करा"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr "खरेदी ऑर्डर Tendering"

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr "निविदा आयडी"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr "एक नवीन पुरवठादार निविदा विनंती तयार"

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr "निविदा यशस्वीरित्या जतन केली गेली आहे"

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr "पुरवठादार एक ईमेल सेटअप केले पाहिजे किंवा ते निविदा भाग असू शकत नाही"

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr "निविदा शिर्षक तपशील"

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr "डिलिव्हरी होण्याआधी केले पाहिजे"

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr "पत्ता 40 वर्ण प्रती नसावे"

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr "वर्ण 20 वर्ण प्रती नसावे"

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr "वर्ण 15 वर्ण प्रती नसावे"

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr "इनपुट टेलिफोन नंबर असावा आणि 25 प्रती charaters नसावे"

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr "निविदा पाठविण्याची पुरवठादार"

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr "निविदा बाबींची"

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr "पुरवठादार निवडा"

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr "आयटम निवडा तपशील"

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr "ही निविदा बंद"

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr "जतन निविदा"

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr "ते रिक्त सर्व दर्शविण्यासाठी बाकी"

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr "डेटा परत नाही पुरवठादार, कदाचित ईमेल पत्ते त्या पुरवठादार संच एक कारण आहेत"

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr "सर्व दर्शविण्यासाठी बँक सोडू"

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "निविदा"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr "या निविदा आवश्यकता आयटम निवडा"

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr "निविदा जोडा"

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "पुरवठादार Tendering"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "ही कार्यक्षमता फक्त एक पुरवठादार लॉगिन द्वारे प्रवेश करणे शक्य."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr "निविदा साठी प्रतिसाद पुष्टी"

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr "निविदा क्रमांक"

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr "मध्ये रुजु झाल्याची दिनांक"

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr "ईमेल पुष्टी आणि पाठवा"

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr "ऑफर रद्द"

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "तयार किंवा ऑफर पहा"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Tendering निवडा पर्याय"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "पासून थकबाकी ऑफर पहा किंवा सुधारणे"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "पासून एक नवीन ऑफर तयार"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr "एक ऑफर न खुले निविदा पहा"

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "पासून ऑफर आयटम"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr "निविदा ऑफर्स प्रतीक्षेत"

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr "थकबाकी निविदा ऑफर प्रतीक्षेत"

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "प्रक्रिया"

#: SupplierTenders.php:501
msgid "Tender"
msgstr "हळुवार"

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "आवश्यक"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr "इनपुट अंकीय स्वरूपात असणे आवश्यक आहे"

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "पासून ऑफर करण्यासाठी आयटम निवडा"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "पुरवठादार व्यवहार चौकशी"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "निवडलेले निकष साठी पुरवठादार व्यवहार कारण पुनर्प्राप्त करणे शक्य नाही"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Supp संदर्भ"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "या एपी व्यवहार साठी जी.एल. व्यवहार परत मिळवू शकलो नाही"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "वरील एपी व्यवहार तयार नाही जी.एल. व्यवहार नाहीत"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "या एपी व्यवहार यासाठी जी.एल. व्यवहार करून शिल्लक बाहेर आहेत"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "पुरवठादार प्रकार"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "पुरवठादार प्रकार सेटअप"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "जोडा / संपादित / पुरवठादार प्रकार हटवा"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "पुरवठादार प्रकार नाव वर्णन 100 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "पुरवठादार प्रकार नाव वर्णन किमान एक वर्ण असावा"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "आपण आधीच नावाची पुरवठादार प्रकार"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "पुरवठादार प्रकार"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "पुरवठादार प्रकार"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "हे प्रकार रेकॉर्ड वापरून पुरवठादारांच्या संख्या कारण पुनर्प्राप्त करणे शक्य नाही"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "पुरवठादार सध्या या प्रकारच्या वापर करण्यासाठी सेट आहेत कारण या प्रकारच्या हटवू शकत नाही"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "या प्रकारच्या कोडसह पुरवठादार"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "आपण या पुरवठादार प्रकार हटवू इच्छित खात्री आहे?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr "इनपुट 100 वर्ण प्रती असणे आणि बेकायदेशीर वर्ण आहेत नये"

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr "कमीत कमी 100 वर्ण"

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "लॉगिन त्यासाठी ठरवणे शक्य करण्यापूर्वी एक पुरवठादार प्रथम निवडणे आवश्यक आहे"

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "प्राप्य"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "देय"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "खरेदी"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "वस्तुनिर्माण"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "मालमत्ता व्यवस्थापक"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr "नवीन पुरवठादार लॉगिन तयार केले गेले आहे"

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr "वापरकर्ता ID आवश्यक 4 पेक्षा जास्त कायदेशीर वर्ण आहेत"

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr "4 पेक्षा जास्त वर्ण"

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr "पेक्षा जास्त 5 वर्ण"

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr "पासवर्ड जास्त 5 वर्ण असणे आवश्यक आहे"

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr "कमी 35 अक्षरे असायला हवे"

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "प्रयोक्ता नाव"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr "इनपुट फोन नंबर असणे आवश्यक आहे"

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr "संख्या आणि परवानगी charactrs"

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr "इनपुट ईमेल पत्ता असणे आवश्यक आहे"

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr "ईमेल पत्ता स्वरूप"

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr "संख्या 9 - पुरवठादार लॉगिन भूमिका फक्त एक टोकन असू अपेक्षा आहे. तेथे सध्या परिभाषित नाही अशा भूमिका आहे - त्यामुळे एक पुरवठादार लॉगिन या भूमिका व्याख्या होईपर्यंत सेटअप करणे शक्य नाही"

#: SuppLoginSetup.php:185 WWW_Users.php:560
msgid "Default Location"
msgstr "डीफॉल्ट स्थान"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "भरणा रन - समस्या नोंदवा"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "भरणा चालवा अहवाल"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "भरणा चालवा"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "आणि कारण"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "मोजावी नाही थकबाकी पुरवठादार पावत्या आहेत"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "भरणा प्रक्रिया - समस्या नोंदवा"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "भरणा कोणतेही व्यवहार रेकॉर्ड अपडेट्स पासून प्रक्रिया केली जाईल"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "प्रक्रिया करणे शक्य नाही कारण"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "देयके कोणतेही प्रक्रिया केली जाईल. दुर्दैवाने, डेटाबेस बदल committing एक समस्या आली कारण"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "देयके प्रक्रिया करण्यात"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "सह पेमेंट करण्यासाठी चलन खरेदी लागू एक अंकीय विनिमय दर प्रविष्ट करणे आवश्यक आहे"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "हा दर विनिमय मध्ये फरक गणना आणि लिंक तर सामान्य खातेवही आवश्यक लेखांना तयार करण्यासाठी वापरले जाते"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr "बेकायदेशीर वर्ण अनुमत नाहीत"

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "ट्रेडिंग पुरवठादार साठी"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr "इनपुट संख्या असणे आवश्यक आहे"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "संपुष्टात देयके"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "बँक खाती SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "खात्यातून द्या"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "प्रिंट पीडीएफ़ केवळ"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "प्रिंट आणि प्रक्रिया देयके"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "एक पुरवठादार पासून माल किंमत सूची"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "सर्व किंमती"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "चालू किंमत"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "अहवाल"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr "कोणतेही परिणाम म्हणून पीडीएफ रिक्त आहे आहेत"

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "साठी पुरवठादार किंमत सूची"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr "Conv फॅक्टर"

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Supp कोड"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "विकत घेणे"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "पुरवठादार पासून किंमत सूची पहा"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "केवळ वर्तमान किंमत"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "चढविणे शुल्क किंवा सन्मान"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "चढविणे शुल्क किंवा नामावली अनुक्रमे पुरवठादार पावत्या किंवा क्रेडिट नोट्स विरुद्ध प्रवेश केला आहे"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr "चढविणे शुल्क एक शिपमेंट संदर्भ आवश्यक आहे. तो नाही चढविणे प्रविष्ट केले आहे की दिसते"

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "स्वहस्ते चढविणे वैध चढविणे संदर्भ नाही. आपण चढविणे संदर्भ माहित नसेल तर, सूचीतून नीवडा"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "हे चढविणे शुल्क चलन जोडले जाऊ शकत नाही"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "अशी यादी तयार वर चढविणे शुल्क"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "क्रेडिट टिप चढविणे क्रेडिट्स"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "चढविणे संदर्भ"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr "shiment संदर्भ धन पूर्णांक असणे आवश्यक आहे"

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr "धन पूर्णांक"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "चढविणे निवड"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "अन्यथा सूचीतून चढविणे निवडा"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr "इनपुट नॉन शून्य संख्या असणे आवश्यक आहे"

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr "नॉन शून्य संख्या"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "शुल्क चढविणे प्रविष्ट करा"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "पुरवठादार व्यवहार सामान्य खातेवही विश्लेषण"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "एक पुरवठादार चलन किंवा क्रेडिट नोट प्रविष्ट करा पुरवठादार प्रथम पुरवठादार नीवड पडद्यावर पासून निवडणे आवश्यक आहे"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "नंतर एक पुरवठादार चलन किंवा पुरवठादार क्रेडिट नोट दाखल करण्यास दुव्यावर क्लिक करणे आवश्यक आहे"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "प्रविष्ट करार संदर्भ वैध करार नाही, ही ओळ व्यवहार जोडले जाऊ शकत नाही"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "अशी यादी तयार करणे जनरल खातेवही विश्लेषण कडून"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "क्रेडिट टीप कडून सामान्य खातेवही विश्लेषण"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr "इनपुट अल्फा अंकीय वर्ण असणे आवश्यक आहे"

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr "कमी 20 अल्फा अंकीय वर्ण"

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr "शून्य अंकीय"

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr "प्रणाली पॅरामिटर्स"

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "प्रथम हप्ते अंतिम मुदत दिवस संख्या असणे आवश्यक आहे"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "दुसरी हप्ते अंतिम मुदत दिवस संख्या असणे आवश्यक आहे"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "डीफॉल्ट क्रेडिट मर्यादा संख्या असणे आवश्यक आहे"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "Romalpa कलम एकच कोट नसावी आणि 5000 वर्ण मोठे असू शकत नाही"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "कमी 1 पेक्षा आणि जास्त 99 जलद नोंदी परवानगी"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "पेक्षा कमी संख्या असणे आवश्यक आहे तर सामानाचे शुल्क लागू होते"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "मानक किंमत दशांश ठिकाणे 0 आणि 4 दरम्यान अनेक असणे आवश्यक आहे"

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "दर वर्षी आर्थिक कालावधी 1 आणि 12 दरम्यान अनेक असणे आवश्यक आहे"

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "कर अधिका संदर्भ नाव 25 किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr "जास्त किंमत प्रमाणात टक्केवारी असणे आवश्यक आहे"

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "एकूण धावसंख्या प्रमाणात टक्केवारी असणे आवश्यक प्राप्त"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "प्रति पृष्ठ ओळी 1 पेक्षा जास्त असणे आवश्यक आहे"

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "ठेवणे ऑडिट ट्रेल महिने संख्या शून्य असू किंवा सकारात्मक संख्या कमी 100 महिने आवश्यक"

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory 1 आणि 9 दरम्यान असणे आवश्यक आहे"

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "प्रदर्शित करण्यासाठी रेकॉर्ड मुलभूत कमाल संख्या 1 आणि 500 ​​दरम्यान असणे आवश्यक आहे"

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "आयटम प्रतिमा फाइल्स् कमाल आकार 50 आणि 500 ​​दरम्यान असणे आवश्यक आहे (नोबॉल ही आकृती कि.बा. संदर्भित)"

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "फॅक्टरी व्यवस्थापक ईमेल पत्ता वैध असल्याचे दिसत नाही"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "खरेदी व्यवस्थापक ईमेल पत्ता वैध असल्याचे दिसत नाही"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "सूची व्यवस्थापक ईमेल पत्ता वैध असल्याचे दिसत नाही"

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr "प्रदर्शित करण्यासाठी वारंवार आदेश वस्तूंची संख्या अंकीय असणे आवश्यक आहे"

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr "SMTP सेटिंग होय किंवा नाही म्हणून निवडले पाहिजे"

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "प्रणाली संरचना सुधारीत करणे शक्य नाही कारण"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "सिस्टम कॉन्फिगरेशन अद्यतनित"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "प्रणाली अस्थिर नाव"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "डीफॉल्ट तारीख स्वरूप"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr "डी / एम / वाय"

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr "d.m.Y"

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr "एम / डी / वाय"

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr "वाय / एम / डी"

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr "वाय - एम - डी"

#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "तारखा आणि प्रदर्शनाच्या नोंद डीफॉल्ट तारीख स्वरूप."

#: SystemParameters.php:449
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "खाते प्राप्तीयोग्य / देय सेटिंग्ज"

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "मध्ये प्रथम मुदत संपलेला सादर करण्याची अंतिम मुदत (दिवस)"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr "इनपुट पूर्णांक असणे आवश्यक आहे"

#: SystemParameters.php:473
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "ग्राहक आणि पुरवठादार शिल्लक या अनेक दिवस हप्ते म्हणून दाखवला जातो. हे घटक ग्राहक आणि पुरवठादार चौकशी पडदे आणि वृद्ध सूची वापरले जाते"

#: SystemParameters.php:476
msgid "Second Overdue Deadline in (days)"
msgstr "दुसरा मुदत संपलेला सादर करण्याची अंतिम मुदत (दिवस)"

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "वरील पण उशीर झालेला पुढील स्तरावर म्हणून"

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "डीफॉल्ट क्रेडिट मर्यादा"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "नवीन ग्राहक मध्ये वापरल्या जाणारे मुलभूत सेट"

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "क्रेडिट मर्यादा तपासा"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "तपासू नका"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "निष्काळजीपणा वर चेतावणी द्या"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "विक्री करण्यास बंदी"

#: SystemParameters.php:493
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "क्रेडिट मर्यादा केवळ बजाविणे किंवा त्यांचे मर्यादेपेक्षा ग्राहक खाते शिल्लक घेईल जेथे प्रविष्ट करण्यापासून ऑर्डर थांबवू करण्यासाठी प्रवेशाचे तपासली जाऊ शकते"

#: SystemParameters.php:496
msgid "Show Settled Last Month"
msgstr "दर्शवा मागील महिना स्थायिक"

#: SystemParameters.php:501
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "हे सेटिंग ग्राहक स्टेटमेन्ट स्वरूप घेतो. वर्तमान महिन्याच्या करताना दिले आणि स्थायिक गेले आहेत की पावत्या आणि क्रेडिट टीपा दर्शविल्या पाहिजे तर होय निवडा. नाही निवडणे फक्त वाटप केले गेले नाहीत की सध्या थकबाकी पावत्या, नामावली आणि भरणा दर्शवेल"

#: SystemParameters.php:504
msgid "Romalpa Clause"
msgstr "Romalpa कलम"

#: SystemParameters.php:506
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "हा मजकूर लहान प्रिंट मध्ये पावत्या आणि क्रेडिट क्टर दिसते. वाईट येणी काही संरक्षण देणे - साधारणपणे अदा न केलेल्या वस्तू गोळा करण्यासाठी कंपनी अधिकार देते शीर्षक खंड आरक्षण."

#: SystemParameters.php:509
msgid "Quick Entries"
msgstr "जलद नोंदी"

#: SystemParameters.php:511
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "हे घटक विक्री ऑर्डर नोंद स्क्रीनच्या लेआउट व्याख्या. द्रुत नोंदी उपलब्ध फील्ड संख्या. 1 ते 99 पासून कितीही प्रविष्ट केले जाऊ शकतात."

#: SystemParameters.php:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:521
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "वारंवार आदेश आयटम आपण 1 ते 99 प्रदर्शित करण्याची इच्छा वारंवार आदेश आयटम नंबर प्रविष्ट दर्शविण्यासाठी. आपण वारंवार आदेश आयटम सूची 0 प्रविष्ट प्रदर्शित इच्छित नसल्यास."

#: SystemParameters.php:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "विक्री ऑर्डर सारख्या आयटमचा एकाधिक वेळा अनुमती देते"

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "मागणी एंट्री लाइन आयटम गोष्ट परवानगी देते"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "गोष्ट प्रविष्टी परवानगी द्या"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "नाही गोष्ट लाइन"

#: SystemParameters.php:537
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "ऑर्डर लाइन आयटम वर गोष्ट च्या प्रविष्टी परवानगी की नाही निवडा. ही गोष्ट पावत्या आणि पॅकिंग स्लिपची दिसेल. प्रामुख्याने सेवा व्यवसाय उपयुक्त."

#: SystemParameters.php:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr "आयटम वर्णनांसाठी अनुवाद राखण्यासाठी भाषा"

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr "एक ऑर्डर वितरित केले जाण्यापूर्वी पिकिंग टीप उत्पादित करणे आवश्यक"

#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "एक ऑर्डर ग्राहक वितरित केले जाण्यापूर्वी पिकिंग टीप निर्मिती करणे आवश्यक आहे की नाही हे निवडा."

#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr "ऑटो अपडेट एक्सचेंज दर दैनिक"

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr "दर देवाणघेवाण करण्यासाठी स्वयंचलित अद्यतने एकदा दररोज युरोपियन सेंट्रल बँक किंवा Google मधील कोणाही नवीनतम दैनिक दर प्राप्त होईल - प्रथम वापरकर्ता दिवस लॉग इन तेव्हा. मॅन्युअल आपोआप दर अद्यतनित नाही - विनिमय दर स्वहस्ते देखभाल करणे आवश्यक असेल"

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr "स्रोत एक्सचेंज दर प्रति"

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr "युरोपियन सेंट्रल बँक"

#: SystemParameters.php:584
msgid "Google"
msgstr "Google"

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr "विनिमय दर वापरायचा स्रोत निर्देशीत"

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "उपलब्धता स्लिपची स्वरूप"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "लेझर मुद्रित"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "विशेष स्टेशनरी"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "पँकिंगचा नोट्स मुलभूतरित्या छापली पाहिजे की स्वरूप निवडा"

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "अशी यादी तयार ओरिएन्टेशन"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "अशी यादी तयार लेआउट निवडा"

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "पॅकिंग स्लिपची वर कंपनी तपशील दर्शवा"

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "दर्शवा कंपनी तपशील"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "कंपनी तपशील लपवा"

#: SystemParameters.php:622
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "ग्राहक शाखा कंपनीचा लोगो आणि पत्त्यासह पॅकिंग स्लिपची मुद्रित नाही मुलभूतरित्या निश्चित केले जाऊ शकते. हे ग्राहकांना ग्राहकांना जहाज आणि चढविणे स्त्रोत अनुचित दर्शविण्यासाठी त्या कंपन्यांना उपयुक्त आहे. अंध जहाज ग्राहक शाखा सेटअप पर्याय आहे, हे सेटिंग डीफॉल्ट सर्व नवीन ग्राहक शाखा लागू आहे"

#: SystemParameters.php:627
msgid "Working Days on a Week"
msgstr "एक आठवडा वर काम दिवस"

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr "कामाचे दिवस"

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr "आठवड्यातून वर दिवसाचा क्रमांक"

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "तडफ कट बंद वेळ"

#: SystemParameters.php:643
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "या वेळानंतर प्रविष्ट ऑर्डर खालील दिवस डिस्पॅच केले डीफॉल्ट करतील, हे विक्री ऑर्डर नोंदणी वेळी प्रचलीत प्रती-असू शकते"

#: SystemParameters.php:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "शून्य किंमत आयटम विक्री परवानगी द्या"

#: SystemParameters.php:651
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "ऑर्डर प्रवेशाचे निवडलेले आयटम सेट किंमत नसल्यास हा घटक नाही वर सेट केले असल्यास नंतर ऑर्डर ओळ प्रविष्ट करणे शकणार नाही"

#: SystemParameters.php:654
msgid "Controlled Items Must Exist For Crediting"
msgstr "नियंत्रित आयटम जमा साठी विद्यमान असणे आवश्यक"

#: SystemParameters.php:659
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "हे घटक नियंत्रित आयटम कोड आचरण संबंधित. सिरियल क्रमांकित आयटम यापूर्वी अस्तित्वात नाही, तर हे होय वर सेट केले असल्यास, नंतर तो एक क्रेडिट नोट परवानगी दिली जाणार नाही"

#: SystemParameters.php:663
msgid "Could not load price lists"
msgstr "किंमत याद्या लोड करणे शक्य नाही"

#: SystemParameters.php:665
msgid "Default Price List"
msgstr "डीफॉल्ट किंमत सूची"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "अनुपलब्ध"

#: SystemParameters.php:675
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "ही किंमत सूची ग्राहकासाठी सेट केले किंमत सूचीमधील आयटम सेट किंमत नाही आहे जेथे शेवटचा उपाय म्हणून वापरले जाते"

#: SystemParameters.php:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "ग्राहक शाखा उत्कृष्ट जहाजावरुन माल पाठवण्याचे काम यापूर्वी व्याख्या केली गेली नाही जेथे हे जहाजावरुन माल पाठवण्याचे काम वापरले जाते"

#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr "सामानाचे गणना करू नका"

#: SystemParameters.php:699
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "या होय वर सेट केल्यास नंतर प्रणाली वजन आणि क्यूबिक आधारित पाठवणे च्या वाहतुक खर्च व विविध ठिकाणी शिपिंग प्रत्येक जहाजावरुन माल पाठवण्याचे काम आणि त्यांच्या दर यासाठी परिभाषित डेटा गणना करण्याचा प्रयत्न करेल. डेटा व्यवस्थित ठेवली प्रत्येक जहाजावरुन माल पाठवण्याचे काम सर्व आयटम आणि वाहतुक खर्च साठी स्टॉक आयटम सेटअप मध्ये आयटम वजन आणि खंड प्रविष्ट केल्यास या हिशोब परिणाम केवळ अर्थपूर्ण होईल."

#: SystemParameters.php:702
msgid "Apply freight charges if an order is less than"
msgstr "एक ऑर्डर पेक्षा कमी असेल तर वाहतुक शुल्क लागू"

#: SystemParameters.php:704
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "दो सामानाचे गणना होय वर सेट केले असल्यास हे घटक फक्त प्रभावी आहे. तो 0 करीता निश्चित केल्यास नंतर वाहतुक नेहमी लावला जातो. एकूण ऑर्डर मूल्य वाहतुक चार्ज करण्यासाठी किंवा नाही निर्णय हा मूल्य तुलनेत आहे"

#: SystemParameters.php:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "स्वयंचलितपणे ऋणको कोड तयार करा"

#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "स्वयंचलित सेट करा - ग्राहक कोड आपोआप तयार आहेत - एक यथाक्रम संख्या"

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "कर श्रेणी टेबल लोड करणे शक्य नाही"

#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "या पुरवठादार पावत्या च्या प्रविष्टी आणि वाहतुक कर attracts ज्या वर्गात वापरली कर श्रेणी आहे"

#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr "कर प्राधिकरण संदर्भ नाव"

#: SystemParameters.php:756
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "हे घटक कंपनी उदा कर प्राधिकरणाला कर पावत्या आणि नामावली प्रदर्शित काय आहे. ऑस्ट्रेलियन या एबीएन द्वारे होईल: - न्यूझीलंड मध्ये GST नाही होईल: यूके मध्ये व्हॅट Regn होईल. नाही"

#: SystemParameters.php:760
msgid "Country Of Operation"
msgstr "ऑपरेशन देश"

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr "दो सामानाचे गणना होय वर सेट केले असल्यास हे घटक फक्त प्रभावी आहे."

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr "मानक किंमत दशांश ठिकाणे"

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr "मानक किंमत वापरण्याजोगी डेसिमल ठिकाणे"

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "StockUsage अधूनमधून संख्या"

#: SystemParameters.php:782
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "स्टॉक वापर चौकशी या स्टॉक वापर अनेक पूर्णविराम दर्शविण्यासाठी कसे ठरवते. सरासरी हे अनेक पूर्णविराम प्रती मोजले जाते"

#: SystemParameters.php:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "GRN दर्शवा ऑर्डर मूल्ये"

#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "खरेदी स्टॉक मूल्य GRN पडद्यावर दाखवले पाहिजे"

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "शुल्क आकारले प्रमाण तपासा वि मात्रा वितरित"

#: SystemParameters.php:808
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "एपी पावत्या च्या प्रविष्टी या स्टॉक मध्ये प्राप्त प्रमाणात invoiced प्रमाणात सह जखडणे तपासा की नाही हे निर्धारित"

#: SystemParameters.php:811
msgid "Check Price Charged vs Order Price"
msgstr "मागणी किंमत वि शुल्क आकारले किंमत तपासा"

#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "एपी पावत्या च्या प्रविष्टी या घटक चलन दर आदेश भाव जखडणे तपासा की नाही हे निर्धारित"

#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr "परवानगी रन शुल्क प्रमाणात"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:821
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "मागणी किंमत वि चेक किंमत शुल्क हो वर सेट केल्यास नंतर या प्रमाणात पावत्या किंमत संदर्भात overcharged जाऊ शकते द्वारे टक्केवारी ठरवते"

#: SystemParameters.php:824
msgid "Allowed Over Receive Proportion"
msgstr "परवानगी रन प्रमाणात प्राप्त"

#: SystemParameters.php:826
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "वितरण प्रमाण वि चार्ज चेक प्रमाण होय वर सेट केल्यास नंतर या प्रमाणात पावत्या वितरण संदर्भात overcharged जाऊ शकते द्वारे टक्केवारी ठरवते"

#: SystemParameters.php:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "खरेदी ऑर्डर सारख्या आयटमचा एकाधिक वेळा अनुमती देते"

#: SystemParameters.php:833
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr "खरेदी ऑर्डर वर अनेक वेळा समान आयटम असू शकतात हे घटक होय सेट करावे"

#: SystemParameters.php:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr "वापरकर्ता अधिकार आहे तर स्वयंचलितपणे खरेदी ऑर्डर अधिकृत"

#: SystemParameters.php:840
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr "वापरकर्ता अस्तित्वातील खरेदी क्रम बदलणे किंवा नवीन puchase ऑर्डर खरेदी ऑर्डर अधिकृत करण्यासाठी सेट व सुव्यवस्था त्यांच्या मर्यादेतच आहे जोडून, ​​तर खरेदी ऑर्डर स्थिती आपोआप अधिकृत वर सेट केले आहे"

#: SystemParameters.php:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "जानेवारी महिना"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "फेब्रुवारी महिना"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "मार्च महिना"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "एप्रिल महिना"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "मे महिना"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "जून महिना"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "जुलै महिना"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "ऑगस्ट महिना"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "सप्टेंबर महिना"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "ऑक्टोबर महिना"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "नोव्हेंबर महिना"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "डिसेंबर महिना"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "आर्थिक वर्ष रोजी संपेल"

#: SystemParameters.php:864
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "आर्थिक वर्ष समाप्त ज्या महिन्यात व्याख्या सामान्य खातेवही अहवाल उपयुक्त डीफॉल्टकडे पुरवण्यासाठी प्रणाली सक्षम करते"

#: SystemParameters.php:867
msgid "Report Page Length"
msgstr "अहवाल पृष्ठ लांबी"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr "1 ते 999 "

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "दाखवा अभिलेख कमाल संख्या मुलभूत"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr "रेकॉर्ड 1 आणि 999 दरम्यान असावी"

#: SystemParameters.php:875
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "पृष्ठे परत रेकॉर्ड संख्या मर्यादित करण्यासाठी कोड तेव्हा - जसे निवडा ग्राहक निवडा पुरवठादार निवडक आयटम म्हणून, नंतर या वापरकर्ता सेटिंग्ज मध्ये स्वतःला ही बदलला नाही असा वापरकर्त्यासाठी दर्शविण्यासाठी रेकॉर्ड डीफॉल्ट क्रमांक असेल."

#: SystemParameters.php:880
msgid "Show Stockid on images"
msgstr "प्रतिमा वर Stockid दाखवा"

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr "आयटमची लघुप्रतिमा आत कोड दर्शवा"

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "अपलोड प्रतिमा कि.बा. कमाल आकार"

#: SystemParameters.php:893
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "आयटमची चित्र फाइल सर्व्हरवर अपलोड करता येते. प्रणाली ते अपलोड करणे अनुमती असेल आधी अपलोड फाइल्स (कि.बा. मध्ये) या आकारापेक्षा कमी आहे की तपासेल. मोठा चित्रे प्रणाली मंद करेल आणि स्टॉक देखभाल स्क्रीन पहात करणे कठीण होईल."

#: SystemParameters.php:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr "महिन्याच्या क्रमांक दर्शवले जाऊ आवश्यक लोड करणे शक्य नाही"

#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr "महिन्याच्या क्रमांक दर्शवले असणे आवश्यक"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr "इनपुट धन पूर्णांक असणे आवश्यक आहे"

#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr ""

#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr "प्रतिमा साठवले जातात जेथे निर्देशिका"

#: SystemParameters.php:937
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "सर्व प्रतिमा फायली संग्रहित पाहिजे ज्या अंतर्गत डिरेक्ट्री. प्रतिमा फायली ItemCode.jpg स्वरूप घेऊ -. ते सर्व JPG फाइल्स असणे आवश्यक आहे आणि भाग कोड प्रतिमा फाइलचे नाव असेल. या अपलोड आपोआप असे आहे. प्रणाली प्रतिमा. JPG फाइल आहे याची खात्री करण्यासाठी तपासेल"

#: SystemParameters.php:942
msgid "The directory where reports are stored"
msgstr "अहवाल साठवले जातात जेथे निर्देशिका"

#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "सर्व अहवाल pdf फाइल एक वेगळे निर्देशिका साइन निर्माण करावी ज्या अंतर्गत डिरेक्ट्री शिफारसीय आहे"

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr "केवळ सुरक्षित सॉकेट कनेक्शन करण्याची परवानगी"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "सक्तीने कनेक्शन केवळ सुरक्षित सॉकेट प्रती असणे - म्हणजे कूटबद्ध डेटा केवळ"

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "लॉगॉन वेळी डेटाबेस मेन्टनन्स"

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "कधीही नाही"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr "परवानगी द्या SysAdmin प्रवेश केवळ"

#: SystemParameters.php:1014
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "प्रत्येक वापरकर्ता दाखलन वेळेस तपासून - नियमित अंतरानं चालवण्यासाठी, डेटाबेस देखभाल कामे ConnectDB_XXXX.inc परिभाषित फंक्शन DB_Maintenance वापरते"

#: SystemParameters.php:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "मिडियाविकी"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr "डॉक्युविकि"

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "विकी अर्ज"

#: SystemParameters.php:1028
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "हे गुणधर्म विकी वापरून मोफत फॉर्म कंपनी ज्ञान बेस webERP शो दुवे करते. यामुळे महत्वाची कंपनी माहिती शेअरिंग - ग्राहक, पुरवठादार आणि उत्पादने आणि काम प्रवाह मेन्यूज व / किंवा कंपनी प्रक्रीया दस्तऐवजीकरण संच अप बद्दल"

#: SystemParameters.php:1030
msgid "Wiki Path"
msgstr "विकी पथ"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr "किंवा विकी पूर्ण URL - विकी URL च्या आधारावर तयार करण्यासाठी विकी प्रतिष्ठापन मार्गावर."

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "Geocode ग्राहक आणि पुरवठादार"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "Geocode एकत्रीकरण सक्षम"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "Geocode एकत्रीकरण अक्षम"

#: SystemParameters.php:1044
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "हे वैशिष्ट्य अक्षांश देईल आणि रेखांश ग्राहक आणि पुरवठादार करण्यासाठी सांभाळतो. मॅपींग प्रदाता प्रवेश करणे आवश्यक आहे. सेटअप - - Geocode व्यवस्था आपण सेटअप मुख्य मेन्यू अंतर्गत ही सुविधा आवश्यक आहे. हे वैशिष्ट्य प्रायोगिक आहे."

#: SystemParameters.php:1046
msgid "Extended Customer Information"
msgstr "एक्सटेंडेड ग्राहक माहिती"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "सक्षम विस्तारित ग्राहक माहिती"

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "एक्सटेंडेड ग्राहक माहिती अक्षम"

#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr "हे वैशिष्ट्य निवडा ग्राहक पडद्यात विस्तारित माहिती देईल."

#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr "विस्तारित पुरवठादार माहिती"

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "एक्सटेंडेड पुरवठादार माहिती सक्षम"

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "एक्सटेंडेड पुरवठादार माहिती अक्षम"

#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "हे वैशिष्ट्य निवडा पुरवठादार पडद्यात विस्तारित माहिती देईल."

#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr "खाती नियंत्रण जी.एल. जर्नल्स् करण्यास बंदी"

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "प्रतिबंधित"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "अनुमत"

#: SystemParameters.php:1079
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "प्रतिबंधित प्रतिबंधित करण्यासाठी हे सेटिंग चुकीने स्वयं पोस्ट आणि समेट नियंत्रण धनको खाते (एपी) आणि debtors (ए.आर.) एक जर्नल दाखल"

#: SystemParameters.php:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "आधी करण्यासाठी कालावधी करण्यासाठी जी.एल. जर्नल्स् मनाई करतो"

#: SystemParameters.php:1100
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "हे निवडलेल्या तारखेच्या सर्व पूर्णविराम लेखांना पासून लॉक परवानगी देतो. अगोदर या अद्ययावत दि व्यवहारांसाठी सर्व लेखांना ही तारीख पुढील काळात पोस्ट केले जातील."

#: SystemParameters.php:1103
msgid "Inventory Costing Method"
msgstr "सूची भांडवलाच्या पद्धत"

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "वेटेड सरासरी भांडवलाच्या"

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "मानक भांडवलाच्या"

#: SystemParameters.php:1114
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "webERP पुस्तके अहवाल किंमत variances सह भांडवलाच्या स्टॉक किंवा पूर्ण मानक बाबींची वेटेड सरासरी आधारित costed परवानगी देतो. येथे निवड वापरले पद्धत आणि खरेदी पावत्या आणि चढविणे बंद परिणामी सामान्य खातेवही लेखांना ठरवते"

#: SystemParameters.php:1116
msgid "Auto Issue Components"
msgstr "ऑटो जारी घटक"

#: SystemParameters.php:1126
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "आयटम उत्पादित आहेत तेव्हा आयटमची घटक आपोआप साहित्य सेटिंग बिल नुसार स्टॉक पासून decremented करणे शक्य आहे"

#: SystemParameters.php:1128
msgid "Prohibit Negative Stock"
msgstr "नकारात्मक स्टॉक करण्यास बंदी"

#: SystemParameters.php:1138
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "या नकारात्मक स्टॉक कारणीभूत ठरेल तर होय हा पॅरामीटर सेट इन्हॉइसिंग आणि स्टॉक जारी प्रतिबंधित करते. अशी यादी तयार करणे किंवा समस्या प्रक्रिया करण्यासाठी परवानगी करण्यापूर्वी स्टॉक समस्या ठीक करणे आवश्यक आहे."

#: SystemParameters.php:1141
msgid "Months of Audit Trail to Retain"
msgstr "राखणे ऑडिट माग महिने"

#: SystemParameters.php:1142
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "हे घटक 0 (शून्य) वर सेट केल्यास नंतर नाही ऑडिट ट्रेल ठेवली जाते. एक ऑडिट ट्रेल वापरकर्ते अद्यतने आणि डेटाबेस रेकॉर्ड च्या deletes मिळवण जे सादर जे लॉग आहे. पूर्ण SQL ठेवली जाते"

#: SystemParameters.php:1146
msgid "Log Severity Level"
msgstr "तीव्रता स्तर लॉग"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "त्रुटी केवळ"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "त्रुटी व सावधानता"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "चुका इशारे आणी माहिती"

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "त्रुटी and Warnings"

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "आपल्या लॉग फाइल मध्ये ठेवणे जे स्थिती संदेश निवडा."

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "लॉग फाइली मार्गावर"

#: SystemParameters.php:1183
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "लॉग फाइल्स साठवली जाईल जेथे निर्देशिकेत मार्ग. Apache वापरकर्त्याने या निर्देशिका लिहिण्याची परवानगी असणे आवश्यक आहे लक्षात ठेवा."

#: SystemParameters.php:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr "कार्य आदेश परिभाषित नियंत्रित आयटम्स प्रविष्टी"

#: SystemParameters.php:1192
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "होय वर सेट केल्यास, नियंत्रित आयटम काम ऑर्डर निर्मिती वेळी परिभाषित आहेत. नाहीतर नियंत्रित आयटम (सिरिअल क्रमांक आणि बॅच / रोल / भरपूर संदर्भ) सिध्द आयटम काम आदेशा विरूध्द प्राप्त आहेत वेळी प्रवेश केला आहे"

#: SystemParameters.php:1195
msgid "Auto Create Work Orders"
msgstr "ऑटो कार्य ऑर्डर तयार"

#: SystemParameters.php:1206
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "होय हा पॅरामीटर सेट अपुरा स्टॉक आहे तर विक्री ऑर्डर स्थीत तेव्हा नंतर एक नवीन काम ऑर्डर डीफॉल्ट कारखाना स्थानावर तयार आहे याची खात्री होईल"

#: SystemParameters.php:1208
msgid "Default Factory Location"
msgstr "डीफॉल्ट फॅक्टरी स्थान"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "स्थाने टेबल लोड करणे शक्य नाही"

#: SystemParameters.php:1221
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "हे स्थान स्वयं पर्याय सक्रिय काम ऑर्डर तयार करताना काम ऑर्डर तयार केले जाईल जेथे स्थान आहे"

#: SystemParameters.php:1223
msgid "Factory Manager Email Address"
msgstr "फॅक्टरी व्यवस्थापक ईमेल पत्ता"

#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "विक्री ऑर्डर केला आहे तेव्हा आपोआप तयार काम ऑर्डर या पत्त्यावर ईमेल जाईल"

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr "व्यवस्थापक ईमेल पत्ता खरेदी"

#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "खरेदी व्यवस्थापक ईमेल पत्ता, tendering प्रणाली द्वारे सूचना प्राप्त करण्यासाठी वापरले"

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr "सूची व्यवस्थापक ईमेल पत्ता"

#: SystemParameters.php:1233
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr "तयार सर्व पुस्तिका स्टॉक ऍडजस्टमेंट सूचना प्रणाली द्वारे पाठविले जातात जेथे पुस्तके व्यवस्थापक, ईमेल पत्ता. एकही ईमेल मॅन्युअल स्टॉक ऍडजस्टमेंट साठी कारखाना व्यवस्थापक पाठविला पाहिजे तर रिक्त सोडा"

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr "SMTP मेल वापरणे"

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr "डीफॉल्ट सेटिंग आपण या निवडीसाठी होय निवडल्यास, आपण सेटअप विभागात या SMTP संच वापरू शकता, डीफॉल्ट php.ini मेल वापरत आहे."

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "कर अधिकारी"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "कर प्रकार वर्णन रिक्त असू शकत नाही"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "कारण या कर प्राधिकरणाच्या अद्यतन अयशस्वी"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "रेकॉर्डसाठी कर अधिकाराने सुधारित केले आहे"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "कारण या कर प्राधिकरणाच्या व्यतिरिक्त अयशस्वी"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "नवीन कर अधिकाराने रेकॉर्ड डेटाबेस जोडले गेले आहे"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "याचा वापर व्याख्या कर गट आहेत कारण या कर अधिकाराने हटवणे शक्य नाही"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "निवडलेले कर अधिकाराने रेकॉर्ड हटविले गेले आहे"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "परिभाषित कर अधिकार्यांना कारण पुनर्प्राप्त करणे शक्य नाही"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "कर अधिकार्यांना पुनर्प्राप्त करण्यासाठी खालील SQL वापरला होता"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "इनपुट कर"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "आउटपुट कर"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "बँक अधिनियम प्रकार"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "बँक स्विफ्ट"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "आपण या कर प्राधिकरणाला हटवू इच्छित खात्री आहे?"

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "संपादित दर"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "सर्व परिभाषित कर प्राधिकरणाला रेकॉर्ड पुनरावलोकन"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "कर प्रकार वर्णन"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr "कोणतीही अवैध वर्ण परवानगी आणि रिक्त असू नये"

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "इनपुट कर जी.एल. खाते"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "आउटपुट कर जी.एल. खाते"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "बँक नाव"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr "नाही जास्त 40 chacraters"

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "बँक खाते प्रकार"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr "आणखी 20 पेक्षा वर्ण"

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "बँक स्विफ्ट नाही"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr "आणखी 15 पेक्षा वर्ण"

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "कर गट देखभाल"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "तडफ कर प्रांत देखभाल"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "कर वर्ग देखभाल"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "कर दर"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "हे पान फक्त दर संपादित करण्यासाठी कर प्राधिकरणाला निवडल्यानंतर ओळखली जाऊ शकते"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "कर अधिकाराने पृष्ठावरून दर दुवा निवडा"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "कर प्राधिकरण पृष्ठावर जा"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "सर्व दर यशस्वीरीत्या अद्ययावत"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "कडून प्रसूतीच्या"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr "इनपुट अंकीय असणे आवश्यक आहे"

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "अद्यतनित दर"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "कदाचित तडफ कर प्रांत रेकॉर्ड अद्याप तयार केले नाही आहे - दर्शविण्यासाठी कोणतेही कर दर आहेत?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "कर श्रेणी"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "कर श्रेणी नाव वर्ण असू शकत नाही"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "कर श्रेणी नाव रिक्त असू शकत नाही"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण कर श्रेणी पुनर्नामित करणे शक्य नाही."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "कर श्रेणी सुधारित केले जाऊ शकत नाही"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "कर श्रेणी यापुढे अस्तित्वात"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "कर श्रेणी नाव बदलले"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण कर श्रेणी तयार करणे शक्य नाही"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "नवीन कर श्रेणी जोडला जाऊ शकत नाही"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "नवे कर श्रेणी"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "तो यापुढे अस्तित्वात कारण हा कर श्रेणी हटवू शकत नाही"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "पुस्तके आयटम या कर श्रेणी वापरून तयार केले गेले कारण हा कर श्रेणी हटवू शकत नाही"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "या कर श्रेणी पहा पुस्तके आयटम"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "कर श्रेणी आणि त्यासाठी सेट कोणत्याही कर दर हटविले गेले आहेत"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "कर श्रेणी मिळविणे शक्य नाही कारण"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr "आपण या कर श्रेणी हटवू इच्छित खात्री आहे?"

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "कर कॅटेगरीज पुनरावलोकन"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "विनंती केलेली कर श्रेणी परत मिळवू शकलो नाही, कृपया पुन्हा प्रयत्न करा."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "कर वर्ग नाव"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr "आणखी 30 पेक्षा वर्ण"

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr "कोणतीही अवैध वर्ण परवानगी आणि रिक्त असू शकत नाही"

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "कर अधिकारी आणि दर देखभाल"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "कर गट"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "प्रविष्ट गट वर्णन किमान 4 अक्षर लांब असणे आवश्यक आहे"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "कारण कर गट वर्णन अद्यतन अयशस्वी"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "कर गट वर्णन करीता सुधारित केले"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "कर गट आधीच विद्यमान कारण नवीन कर गट जोडले जाऊ शकत नाही"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "कारण समूहाचे व्यतिरिक्त अयशस्वी"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "नवीन कर गट जोडलेले"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "कारण कर व्यतिरीक्त अयशस्वी"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "कर समाविष्ट केला."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "कारण या कर काढण्याची अयशस्वी"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "हा कर काढून टाकण्यात आला."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "निवडलेले कर समूहात कर अधिकार्यांना मिळविणे शक्य नाही"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "हे कर गणना क्रमात पहिल्या जेथे कर कर सेट अनुचित आहे. प्रणाली या कर प्राधिकरणाला कर नाही कर ते परत बदलला आहे"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "काही ग्राहक शाखा वापर सेटअप आहेत कारण या कर गट हटवणे शक्य नाही"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "ग्राहक शाखा या कर गट संदर्भ"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "काही पुरवठादार ती वापरत सेटअप आहेत कारण या कर गट हटवणे शक्य नाही"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "या कर गट संदर्भ पुरवठादार"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "कर गट हटविला गेला आहे"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "संरचीत कर नाही गट आहेत."

#: TaxGroups.php:175
msgid "Group No"
msgstr "गट नाही"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "आपण या कर गट हटवू इच्छित खात्री आहे?"

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "अस्तित्वातील गट पुनरावलोकन"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "निवडलेले कर गट आता उपलब्ध नाही."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr "गट नाव अधिक 4 असू आणि कमी 40 वर्ण आणि रिक्त ठेवता येणार नाही पाहिजे"

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr "4 ते 40 कायदेशीर वर्ण"

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "गट प्रविष्ट करा"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "साधकबाधक विचार मागणी"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "मॅट कर कर"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "अद्यतनित मागणी"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "नियुक्त कर"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "उपलब्ध कर"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "कर प्रमाणिकरण आयडी"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "कर प्राधिकरण नाव"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "आधी कर कर (पत्त्यांना)"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "या कर गटात वाटप व्याख्या नाही कर अधिकार्यांना नाहीत"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "आपण गटातून या कर प्राधिकरणाला दूर करायचा आहे का?"

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "निवडलेल्या कालावधीच्या अंतिम तारीख निर्धारित करणे शक्य नाही"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "SQL खालील त्रुटी परत"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "कराचा दर अहवाल त्रुटी"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "प्राप्य व्यवहारांचा तपशिल कारण पुनर्प्राप्त करणे शक्य नाही खाती"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "एकूण दर्शवितो"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "देय व्यवहारांचा तपशिल कारण पुनर्प्राप्त करणे शक्य नाही खाती"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "एकूण निविष्ठा"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "फरक"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "मनोरंजन इ सीमाशुल्क, FBT, अदा कर यासाठी ऍडजस्टमेंट देखील प्रविष्ट करणे आवश्यक आहे"

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "यादी कर नाही पदे आहेत"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "कर अहवाल"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "अहवालासाठी कर प्राधिकरण:"

#: Tax.php:369
msgid "Return Covering"
msgstr "पांघरूण परत"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "परत"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "कालावधी डेटा पुनर्प्राप्त करणे शक्य नव्हते कारण"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "तपशील किंवा सारांश केवळ"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "तपशील आणि सारांश"

#: Tax.php:405
msgid "Summary Only"
msgstr "सारांश केवळ"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "तडफ कर प्रांत"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "कर प्रांत नाव अवैध वर्ण कोणत्याही असू शकत नाही"

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "कर प्रांत नाव रिक्त असू शकत नाही"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण कर प्रांत पुनर्नामित करणे शक्य नाही."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "कर प्रांत अद्यतनित करू शकत नाही"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "कर प्रांत नाव बदलले"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "कर प्रांत यापुढे अस्तित्वात"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण कर प्रांत तयार करणे शक्य नाही"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "कर प्रांत जोडू शकत नाही"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "नवीन तडफ कर प्रांत साठी कर अधिकृतता दर जोडू शकलो नाही. मॅन्युअल डेटाबेस संवादकरीता या वध कर प्रांत वापर करणे आवश्यक आहे - कराचा दर जोडले जाऊ करू शकणार नाहीत"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "त्रुटी या कर प्रांत जोडून आली आले"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "नवे कर प्रांत"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "तो यापुढे अस्तित्वात कारण हा कर प्रांत हटवू शकत नाही"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "किमान एक स्टॉक स्थान या प्रांतात आत अशी व्याख्या केली जाते कारण या कर प्रांत हटवू शकत नाही"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "या कर प्रांतात पहा स्टॉक स्थाने"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "कर प्रांत आणि त्यासाठी सेट कोणत्याही कर दर हटविले गेले आहेत"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "कर प्रांत पुनरावलोकन"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "विनंती केलेली कर प्रांत परत मिळवू शकलो नाही, कृपया पुन्हा प्रयत्न करा."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "कर प्रांत नाव"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr "कर प्रांत रिक्त आणि बेकायदेशीर वर्ण समाविष्ट केले जाऊ शकत नाही"

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr "30 कायदेशीर वर्ण आत"

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "काम ऑर्डर समस्या GLTrans रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "शोध शीर्ष आयटम"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "शीर्ष विक्री मागणी शोध"

#: TopItems.php:86
msgid "Select Order By "
msgstr ""

#: TopItems.php:89
msgid "Total Pieces"
msgstr "एकूण तुकडे"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "विक्री किंमत"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr "इनपुट धन पूर्णांक असणे आवश्यक आहे"

#: TopItems.php:101
msgid "With less than"
msgstr "कमी सह"

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr "उपलब्ध स्टॉक (QOH + QOO) दिवस"

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "शीर्ष आयटमची संख्या"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "शीर्ष विक्री आयटम यादी"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "मूल्य विक्री"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr "स्टॉक (दिवस)"

#: TopItems.php:253
msgid "Print To PDF"
msgstr "करण्यासाठी प्रिंट पीडीएफ़"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "मापनाचे एकके"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "मापनाचे एकक बेकायदेशीर वर्ण कोणत्याही असू शकत नाही"

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "मापनाचे एकक रिक्त असू शकत नाही"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण उपाय एकक पुनर्नामित करणे शक्य नाही."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "मापनाचे एकक यापुढे विद्यमान."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "मापनाचे एकक बदलला"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "याच नावाचा दुसरा आधीच अस्तित्वात कारण उपाय एकक तयार करणे शक्य नाही."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "जोडले उपाययोजनेची नवीन एकक"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "मापनाचे एकक अद्यतनित करू शकत नाही"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "तो यापुढे अस्तित्वात कारण उपाय हा एकक हटवू शकत नाही"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "पुस्तके आयटम उपाय हा एकक वापरून तयार केले गेले आहेत कारण उपाय हा एकक हटवू शकत नाही"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "उपाय हा एकक पहा पुस्तके आयटम"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "मापनाचे एकक हटविले गेले आहे"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "उपाय एकक मिळविणे शक्य नाही कारण"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "आपण उपाय हा एकक हटवू इच्छित खात्री आहे?"

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "पुनरावलोकन मापनाचे एकके"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "उपाययोजनेची विनंती युनिट परत मिळवू शकलो नाही, कृपया पुन्हा प्रयत्न करा."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr "रिक्त असू किंवा बेकायदेशीर वर्ण आहेत करू शकत नाही"

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "WebERP डेटाबेस श्रेणीसुधार"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "webERP कोड आवृत्ती आहे"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "आणि डेटाबेस आवृत्ती प्रत्यक्षात या आवृत्तीत रेकॉर्ड नाही"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "आपण सुधारणा करत आवृत्ती निवडा:"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "स्वतः कोष बदल लागू"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "आवृत्ती 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "आवृत्ती 3,01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "आवृत्ती 3,02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "आवृत्ती 3,03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "आवृत्ती 3,04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "आवृत्ती 3,05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "आवृत्ती 3,06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "आवृत्ती 3,07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "आवृत्ती 3,08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "आवृत्ती 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "आवृत्ती 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "आवृत्ती 3.11 किंवा 4.01 - 4,02"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr "हे स्क्रिप्ट नंतर स्क्रिप्ट मध्ये अगाऊ कार्यक्षमता परवानगी आवश्यक डेटाबेस कोणतेही बदल सुरू होईल."

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr "पुढे जाण्यापूर्वी आता डेटाबेस बॅकअप करणे क्लिक करा!"

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "डेटाबेस सुधारणा"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr "डेटाबेस अद्ययावत आहे, सुरू करण्यासाठी कोणतेही सुधारणांकरीता आहेत"

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "आणि डेटाबेस आवृत्ती आहे"

#: UpgradeDatabase.php:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "कोणत्याही अपयश आहेत तर तुमची प्रणाली प्रशासक तपासा. ते अपेक्षित आहे याची खात्री करण्यासाठी सर्व नोट्स काळजीपूर्वक वाचा"

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr "या वेब सर्व्हर सुधारीत करण्यासाठी config.php ही फाइल लिहिण्यासाठी प्रवेश असणे आवश्यक आहे. सध्या वेब सर्व्हर ते योग्य परवानगी नाही नोंदवल्याने आहे. Config.php या लेखनजोगी आहे याची खात्री करा आणि पुन्हा सुधारणा चालवा करा"

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr "आपण आता config.php या वेब सर्व्हर साठी फक्त वाचा करावी."

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "केवळ MySQL सुधारणांकरीता यावेळी विनाव्यत्ययाने सादर आहेत. तुमचा डेटाबेसचा स्वहस्ते अद्ययावत करावी लागेल"

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "अर्ज"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "यश"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr "परकीय की आधीच काढले"

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "टेबल आधीच तयार केले गेले आहे"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr "स्तंभ आधीच बदलली गेली आहे"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "स्तंभ आधीच तयार केले गेले आहे"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "निर्देशांक आधीपासूनच विद्यमान"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "अगोदरपासून केले गेले आहे"

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL सिंटेक्स त्रुटी. SQL त्रुटी संदेश आहे"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "प्राथमिक की यापूर्वीच विद्यमान आहे"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "निर्देशांक आधीच पूर्वी वगळण्यात"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "अपयश"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "त्रुटी क्रमांक"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "वापरकर्ता सेटिंग्ज"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr "लॅटिन पाश्चात्य भाषा - वेळा"

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "इस्टर्न युरोपियन रशियन जपानी कोरियन हिब्रू अरबी थाई"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "चिनी माणूस"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr "मोफत Serif"

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "प्रविष्ट प्रदर्शनावर अभिलेख कमाल संख्या नकारात्मक असू शकत नाही"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 प्रणाली सेटिंग डीफॉल्ट होतील"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr "डेमो मध्ये पासवर्ड बदलू शकत नाही किंवा इतरांना बाहेर ठेवण्याची होईल!"

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "प्रविष्ट पासवर्ड आणि पासवर्ड पुष्टीकरण फील्ड जुळत नाही"

#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "वापरकर्ता त्यातील प्रक्रिया करणे शक्य नाही कारण"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "वापरकर्ता अद्यतनित करण्यासाठी वापरली आणि अयशस्वी झाले याची SQL होते"

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "वापरकर्ता सेटिंग्ज सुधारित केले आहे"

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr "आपण लॉगिन पुढच्या वेळेसाठी आपले पासवर्ड लक्षात खात्री करा"

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr "प्रदर्शित करण्यासाठी अभिलेख कमाल संख्या"

#: UserSettings.php:169
msgid "New Password"
msgstr "नवीन पासवर्ड"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr "जास्त 5 वर्ण असावेत आणि USERID म्हणून समान असू शकत नाही"

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "पासवर्ड पुष्टी"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr "आपण आपला संकेतशब्द बदलणार नाही रिकामा पासवर्ड बॉक्स सोडल्यास"

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr ""

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr ""

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "पीडीएफ भाषा समर्थन"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "चौकशी कोठे वापरले"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "आयटम कोड प्रविष्ट"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "प्रणाली मध्ये आयटम म्हणून सेट नाही"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "वरील आयटम निवडा दुव्यावरून वैध आयटम कोड पुन्हा प्रविष्ट करा किंवा निवडा"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "आयटम कोड प्रविष्ट करा"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr "बेकायदेशीर वर्ण आणि रिक्त परवानगी नाही"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr "परवानगी नाही बेकायदेशीर वर्ण"

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "नेमकी कुठे दाखवा"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "निवडलेले भागासाठी पालक कारण पुनर्प्राप्त करणे शक्य नाही"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "निवडलेले आयटम"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "कोणत्याही अन्य भागात एक घटक म्हणून वापरली जात नाही"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "द्वारे वापरल्या"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "साहित्याचा दर्शवा बिल"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "निकाल"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "कार्य केंद्रे"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "कार्य केंद्र कोड किमान 2 वर्णांचे असणे आवश्यक आहे"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "कार्य केंद्र वर्णन किमान 3 वर्ण लांब असणे आवश्यक आहे"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "काम केंद्र कोड खालील वर्ण कोणत्याही असू शकत नाही"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "काम केंद्र रेकॉर्ड अद्यतनित केले गेले आहे"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "नवीन काम केंद्र डेटाबेस जोडले गेले आहे"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "कारण काम केंद्राच्या सुधारणा / व्यतिरिक्त अयशस्वी"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "साहित्याचा बिले हे काम केंद्रात जोडले घटक आवश्यक निर्माण केले आहेत कारण हे काम केंद्र हटवू शकत नाही"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "हे काम केंद्र कोड संदर्भ BOM आयटम"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "साहित्याचा करार बिले घटक हे काम केंद्रात जोडले येत तयार केले गेले कारण हे काम केंद्र हटवू शकत नाही"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "हे काम केंद्र कोड संदर्भ करार BOM आयटम"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "निवडलेले काम केंद्र रेकॉर्ड हटविले गेले आहे"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "Wc कोड"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "ओव्हरहेड जी.एल. खाते"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "ओव्हरहेड प्रति तास"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "आपण हे काम केंद्र हटवू इच्छित खात्री आहे?"

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "सर्व कार्य केंद्रे दाखवा"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "कार्य केंद्र कोड"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr "कोड किमान 2 अक्षरे आणि परवानगी नाही बेकायदेशीर वर्ण असावा"

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr "जास्त 2 कायदेशीर वर्ण"

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "कार्य केंद्र वर्णन"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr "कार्य केंद्र जास्त 3 वर्ण आणि परवानगी नाही बेकायदेशीर वर्ण असावा"

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr "पेक्षा जास्त 3 कायदेशीर वर्ण"

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "ओव्हरहेड पुनर्प्राप्ती जी.एल. खाते"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "मागणी भांडवलाच्या काम"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "मागे कार्य ऑर्डर करण्यासाठी"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "एक काम क्रम निवडा"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "एक काम ऑर्डर निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "निवडलेले काम ऑर्डर तपशील परत मिळवू शकलो नाही"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "निवडलेले काम ऑर्डर आयटम डेटाबेस प्राप्त केले जाऊ शकत नाही"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "कार्य क्रम"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "येथे उत्पादित"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "मात्रा Reqd"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Reqd किंमत"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "वापर फरक"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "किंमत फरक"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "आयटम कारण प्रश्र्न परत मिळवू शकत नाही:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "BOM आवश्यक नाहीत अडचणींची मिळविणे शक्य नाही कारण"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "फरक हिस्सा"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "काम ऑर्डर फरक साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "काम ऑर्डर फरक पोस्टिंग WIP बाजूला साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "वापर फरक हिस्सा"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "सामग्री वापर फरक साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "वापर फरक पोस्टिंग WIP बाजूला साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "निवड फरक हिस्सा"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "किमतीच्या फरक साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "निवड फरक पोस्टिंग WIP बाजूला साठी जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "पूर्वनिर्धारित काम ऑर्डर सिरिअल क्रमांक हटवू शकत नाही"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "पूर्वनिर्धारित सिरिअल क्रमांक हटवण्यासाठी वापरले SQL होते:"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "काम ऑर्डर पासून गणना म्हणून आयटम खर्च हे काम ऑर्डर बंद परिणामस्वरूप वेटेड सरासरी खर्च आणि स्टॉक अद्यतनित करण्यासाठी तयार आवश्यक जी.एल. नियतकालिके विरुद्ध लागू केले गेले आहे"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "काम ऑर्डर वर variances साठी काम ऑर्डर बंद झाले आहे आणि सामान्य खातेवही नोंदी केले"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "काम ऑर्डर परिणामी आयटम खर्च काम ऑर्डर वर आयटमची वेटेड सरासरी स्टॉक मूल्य विरुद्ध लागू केले आहेत, व काम ऑर्डर बंद केले गेले आहे"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "काम ऑर्डर बंद केले गेले आहे"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "हे काम ऑर्डर बंद"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "(एकात्मिक असल्यास) काम ऑर्डर बंद सामान्य खातेवही करण्यासाठी variances लागतात. काम ऑर्डर यापुढे माल तो किंवा ती दिलेल्या साहित्य विरुद्ध प्रविष्ट प्राप्त उत्पादित आहेत सक्षम असेल."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "हे काम ऑर्डर बंद आहे आणि साहित्य किंवा उत्पादित आयटमची पावतीच्या अतिरिक्त मुद्दे स्वीकारू शकत नाही"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "कार्य आदेश प्रविष्टी"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "अस्तित्वातील काम क्रम निवडा"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "तो एक उत्पादित आयटम नाही कारण निवडलेले आयटम कार्य क्रमात जोडणे जाऊ शकत नाही"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "निवडलेले आयटम डेटाबेसमध्ये आढळले जाऊ शकत नाही"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "हा आयटम काम ऑर्डर आधीपासूनच आहे आणि पुन्हा जोडले जाऊ शकत नाही"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "घटक खर्च बेरीज पासून जमा म्हणून या आयटमची किंमत शून्य आहे. सेट साहित्याचा नाही बिल आहे कारण हे असू शकते ... आपण हे तपासा दुप्पट इच्छित असाल"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "एक नवीन काम ऑर्डर द्या"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "भांडवलाच्या जा"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "प्रविष्ट केलेली तारीख आवश्यक अवैध स्वरूप आहे"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "सर्व आउटपुट आयटम वर प्राप्त प्रमाण 0 असेल तर हे काम ऑर्डर केले जाते तेथे कारखाना फक्त अद्यतनित केले जाऊ शकतात"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "काम ऑर्डर अद्यतनित / जोडले जाऊ शकत नाही"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "काम ऑर्डर अद्यतनित केले गेले आहे"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "तो संबंधित मुद्दे किंवा पावत्या आहे कारण हे काम ऑर्डर हटविले जाऊ शकत नाही"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "काम ऑर्डर हटवणे शक्य नाही"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr "काम ऑर्डर हटवू वापरले SQL होते"

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "काम ऑर्डर सिरिअल क्रमांक हटवणे शक्य नाही"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr "काम ऑर्डर रद्द करण्यात आली आहे"

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "अस्तित्वातील थकबाकी काम क्रम निवडा"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "काम ऑर्डर आयटम मिळविणे शक्य नाही"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "कार्य मागणी संदर्भ"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "फॅक्ट्री स्थान"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "आउटपुट आयटम"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "उर्वरित शिल्लक"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "पुढील लॉट / एस.एन. संदर्भ"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr "इनपुट स्वरूप लगेच अंकीय असणे आवश्यक आहे"

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "एस / एन.एस."

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr "हे काम मागणी रद्द"

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "कार्य क्रम जोडा"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "ऑर्डर काम करण्यासाठी इश्यू सामुग्री"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "मागे भांडवलाच्या करण्यासाठी"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "ते साहित्य जारी करण्याची एक काम ऑर्डर निवडा"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "एक काम ऑर्डर निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते. प्रथम साहित्य जारी करण्याची एक काम ऑर्डर निवडा"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "निवडलेले काम ऑर्डर आयटमची तपशील परत मिळवू शकलो नाही"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "काम ऑर्डर बंद आहे - नाही अधिक साहित्य किंवा घटक ते दिले जाऊ शकते."

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "प्रणाली घटक नकारात्मक स्टॉक बंदी सेट केले कारण या समस्येचे प्रक्रिया करणे शक्य नाही आणि या समस्येचे स्टॉक नकारात्मक जात कारणीभूत ठरेल. प्रथम दुसर्या समस्या प्रयत्न करण्यापूर्वी स्टॉक दुरुस्त करा"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "काम ऑर्डर समस्या कारण प्रक्रिया करताना स्टॉक चळवळ रेकॉर्ड समाविष्ट करणे शक्य नाही"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "आयटम एक बॅच / भरपूर संदर्भ अस्तित्वात असल्यास तपासा करणे शक्य नाही कारण"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "आधीच विद्यमान नियंत्रित आयटम चाचणी करण्यासाठी खालील SQL वापरला होता"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "बॅच / भरपूर आयटम रेकॉर्ड समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "बॅच / भरपूर आयटम रेकॉर्ड घालण्यासाठी खालील SQL वापरला होता"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "काम ऑर्डर जी.एल. पोस्टिंग आयटम जारी समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "एक काम ऑर्डर जी.एल. पोस्टिंग आयटम विषयावर स्टॉक खाते क्रेडिट समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "स्टॉक GLTrans रेकॉर्ड घालण्यास खालील SQL वापरला होता"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "काम ऑर्डर कारण दिले काम ऑर्डर खर्च अद्यतनित करू शकत नाही"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "जारी"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "काम आदेशा विरूध्द"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "हे काम ऑर्डर अधिक घटक जारी"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "विरुद्ध साहित्य आणि घटक जारी भिन्न काम ऑर्डर निवडा"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "मुद्दा काम करण्यासाठी"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "निवडलेले काम ऑर्डर बंद झाले आणि variances गणना आणि पोस्ट. साहित्य आणि घटक आणखी मुद्दे हे काम आदेशा विरूध्द केली जाऊ शकते."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "दिनांक साहित्य जारी"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "दिलेला"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "हे काम ऑर्डरच्या साहित्य आवश्यकता"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "मात्रा जारी"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "जारी प्रक्रिया आयटम"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "आयटम जारी जात तपशील मिळविणे शक्य नाही कारण"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "जारी"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "जारी सिरिअल क्रमांक"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "ठराविक ठिकाणावर उपलब्ध सिरिअल क्रमांक पुनर्प्राप्त करणे शक्य नाही कारण"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "जारी करण्याची या स्थानावर कोणतेही सिरिअल क्रमांक आहेत"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "स्थान किंवा जारी आयटम Reselect"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "बॅच / गोंगाट जारी"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr "हे काम मागणीबरोबर वापरली जात एक बॅच / रोल संदर्भ द्या"

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr "काम ऑर्डरमध्ये जारी करण्याची ही बॅच / रोल प्रमाण प्रविष्ट करा"

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "जारी प्रमाणात"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr "काम ऑर्डरमध्ये जारी करण्याची या आयटमची प्रमाण प्रविष्ट करा"

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "प्राप्त कार्य क्रम"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "प्राप्त करण्यासाठी काम ऑर्डर निवडा"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "एक काम ऑर्डर निवडले गेले आहे तर हे पृष्ठ फक्त उघडले जाऊ शकते. प्रथम प्राप्त करण्यासाठी काम ऑर्डर निवडा"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "प्रविष्ट प्रमाण अंकीय नाही - एक संख्या अपेक्षित आहे"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "प्राप्त प्रमाण अगदी प्रमाणात प्राप्त प्रती-संयोजीत परवानगी ज्यामुळे नंतर आवश्यक प्रमाणात मोठी आहे. हे बरोबर आहे तर काम ऑर्डर प्रथम सुधारित करणे आवश्यक आहे."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "स्टॉक आयटम एक सिरियल नंबर आधीच अस्तित्वात असल्यास, याची तपासणी करणे शक्य नाही कारण"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "आधीच विद्यमान serialized स्टॉक गोष्टीसाठी चाचणी करण्यासाठी खालील SQL वापरला होता"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "प्रविष्ट अनुक्रमांक आधीच अस्तित्वात आहे. डुप्लिकेट सिरिअल क्रमांक मनाई आहे. डुप्लिकेट आयटम आहे:"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "घटक आयटम काम क्रम (त्या स्टॉक तपासणी प्रयोजनार्थ नकारात्मक जाणार) कारण दिले जाते एकदा स्थानावर बाकी घटक प्रमाण पुनर्प्राप्त करणे शक्य नाही"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "हे काम आदेशा विरूध्द निवडलेले प्रमाणात प्राप्त घटक नकारात्मक स्टॉक कारणीभूत ठरेल. प्रणाली घटके घडण्यापासून नकारात्मक साठा करण्यास बंदी सेट केले जाते. हात वर शेअर दुरुस्त होईपर्यंत या उत्पादन पावती तयार करणे शक्य नाही."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "थांब प्रकाशन वर खर्च रोल"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "हात वर प्रमाणात"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "स्टॉक खर्च समायोजन पोस्टिंगसाठी जी.एल. क्रेडिट समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "स्थान स्टॉक रेकॉर्ड स्वयंचलित समस्या घटक काम ऑर्डरमध्ये स्टॉक समस्येने अद्यतनित करणे शक्य नाही कारण"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "स्टॉक चळवळ रेकॉर्ड स्वयंचलित समस्या घटक करीता समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr "स्वयंचलित समस्या घटक साठी काम ऑर्डर खर्च अद्यतनित करणे शक्य नाही कारण"

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "काम ऑर्डर खर्च अद्यतनित करण्यासाठी खालील SQL वापरला होता"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "काम ऑर्डर समस्या जी.एल. पोस्टिंग WIP बाजूला समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "अगोदर निर्देश केलेल्या बाबीसंबंधी बोलताना GLTrans रेकॉर्ड जारी थांब घालण्यासाठी खालील SQL वापरला होता"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "काम ऑर्डर समस्या जी.एल. पोस्टिंग साठा बाजूला समाविष्ट करणे शक्य नाही कारण"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "पूर्वनिर्धारित अनुक्रमांक रेकॉर्ड हटविले जाऊ शकत नाही कारण"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "पूर्वनिर्धारित काम ऑर्डर अनुक्रमांक रेकॉर्ड हटवू खालील SQL वापरला होता"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "काम आदेशाच्या स्टॉक जी.एल. पोस्टिंग समाविष्ट करणे शक्य नाही समाप्त कारण"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "पावती"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "विरुद्ध सिध्द स्टॉक प्राप्त भिन्न काम ऑर्डर निवडा"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "निवडलेले काम ऑर्डर बंद झाले आणि variances गणना आणि पोस्ट. उत्पादित आयटम आणखी पावत्या हे काम आदेशा विरूध्द प्राप्त केली जाऊ शकतात. आपण विरुद्ध हा आयटम प्राप्त करण्यासाठी नवीन काम ऑर्डर अप करावी."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "काम क्रम प्राप्त करा"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "प्राप्त दिनांक"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "प्रवेश प्राप्त"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "प्राप्त सिरिअल क्रमांक"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "नाही सिरिअल क्रमांक अद्याप व्याख्या"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "सिरीयल नाही"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "प्राप्त प्रक्रिया तयार झालेली आयटम"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "प्राप्त बॅच / गोंगाट"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "नाही बॅचेस / बरेच अद्याप व्याख्या"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr "बॅच / लॉट नाही"

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr "मात्रा प्राप्त"

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "कार्य क्रम स्थिती चौकशी"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr "कार्य मागणी क्रमांक"

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "मॅन्युअल इश्यू"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "हे पान काम ऑर्डर नोंद स्क्रीनवरून म्हणतात पाहिजे"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "प्रगतीपथावर कार्य क्रम सिरिअल क्रमांक"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "प्रगतीपथावर मागणी बॅचेस काम"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "कार्य मागणी क्रमांक साठी"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "आणि आउटपुट आयटम"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "जोडण्यासाठी नियंत्रित आयटम प्रमाण अंकीय नव्हते - एक संख्या अपेक्षित आहे"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "आधीच हे काम ऑर्डर वर प्रवेश"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "या आयटमवर आधीपासूनच वापरला गेला आहे"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "विनंती सिरिअल क्रमांक सामील करण्यास असमर्थ"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "बॅच किंवा अनुक्रमांक संदर्भ प्रविष्ट केले नाही आहे - एक संदर्भ आवश्यक आहे"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "बॅच संख्या अंकीय असणे आवश्यक आहे"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "सिरियल नंबर किंवा बॅच संदर्भ आयटमवर अद्वितीय असणे आवश्यक आहे - प्रविष्ट संदर्भ आधीच हे काम ऑर्डर वर प्रवेश"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "सिरियल नंबर किंवा बॅच संदर्भ आयटमवर अद्वितीय असणे आवश्यक आहे. सिरीयल क्रमांक / बॅच विद्यमान आधीच प्रविष्ट"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "नवीन अनुक्रमांक / बॅच जोडू शकत नाही"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "विनंती बॅच किंवा सिरियल नंबर जोडणे अक्षम"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "बॅच / सिरीयल क्रमांक"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "हे काम ऑर्डर हटविले गेले आहे"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "नवीन बॅच किंवा अनुक्रमांक संदर्भ प्रविष्ट केले नाही आहे - एक संदर्भ आवश्यक आहे"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "प्रविष्ट संदर्भ आधीच हे काम ऑर्डर वर प्रवेश"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "सिरीयल क्रमांक / बॅच विद्यमान आधीच प्रविष्ट"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "काम ऑर्डर सीरीअल / बॅचेस अद्यतनित करू शकत नाही"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "नवीन सिरिअल क्रमांक संख्या जोडा"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr "इनपुट क्रमांक स्वरूपात असणे आवश्यक आहे"

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr "नवीन सिरिअल क्रमांक संख्या"

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "येथे प्रारंभ"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "एकाच सिरीयल क्रमांक जोडा"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "बॅच / लॉट संदर्भ"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "एकच बॅच / भरपूर क्रमांक जोडा"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr "संदर्भ इनपुट असणे आवश्यक आहे"

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr "SNs किंवा बॅच नाही"

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr "प्रमाण इनपुट असणे आवश्यक आहे"

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr "काम ऑर्डर सिरीयल / बॅच आयटम मिळविणे शक्य नाही"

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "अद्याप हे काम ऑर्डर आयटम परिभाषित नाही सिरियल आयटम किंवा बॅचेस आहेत. प्रथम नवीन आयटम तयार"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "तुकडी संदर्भ"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "मागे कार्य क्रम"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr "प्रवेश परवानग्या देखभाल"

#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr "वर्णन प्रविष्ट भूमिका किमान 4 अक्षर लांब असणे आवश्यक आहे"

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr "कारण सुरक्षा भूमिका वर्णन अद्यतन अयशस्वी"

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "सुरक्षा भूमिका वर्णन सुधारित केले."

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "कारण सुरक्षा भूमिका अद्यतन अयशस्वी"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "सुरक्षा भूमिका तयार केले."

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "कारण पृष्ठ गट प्रवेश व्यतिरीक्त अयशस्वी"

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "पृष्ठ गट प्रवेश समाविष्ट केला."

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "कारण हे पृष्ठ-गट प्रवेश काढण्याची अयशस्वी"

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "हे पृष्ठ-गट प्रवेश काढले."

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "वापरकर्ता खाती या भूमिका वापरून सेटअप आहेत म्हणून या भूमिका हटवू शकत नाही"

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr "हे सुरक्षा भूमिका सेटिंग आहे की वापरकर्ता खाती"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "सुरक्षा भूमिका हटविला गेला आहे"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "आपण या भूमिका हटवू इच्छित खात्री आहे?"

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "अस्तित्वातील भूमिका पुनरावलोकन"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "निवडलेले भूमिका आता उपलब्ध नाही."

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "भूमिका प्रविष्ट करा"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "नियुक्त सुरक्षा टोकन"

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "उपलब्ध सुरक्षा टोकन"

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "आपण या भूमिका पासून या सुरक्षा टोकन हटवू इच्छित खात्री आहे?"

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr "वापरकर्ते देखभाल"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "खरेदी"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr "सोयी सुविधा"

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr "डेमो म्हणतात प्रात्यक्षिक वापरकर्ता सुधारित केले जाऊ शकत नाही."

#: WWW_Users.php:124
msgid "The user ID"
msgstr "वापरकर्ता आयडी"

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr "आधीच अस्तित्वात आहे आणि पुन्हा वापरले जाऊ शकत नाही"

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "निवडलेले वापरकर्ता रेकॉर्ड अद्यतनित केले गेले आहे"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "नविन उपयोक्ता रेकॉर्ड समाविष्ट केले गेले आहे"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr "डेमो म्हणतात प्रात्यक्षिक वापरकर्ता हटविला जाऊ शकत नाही"

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "नोंदी आधीच ऑडिट ट्रेल मध्ये अस्तित्वात म्हणून वापरकर्ता हटवणे शक्य नाही"

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "वापरकर्ता हटवणे शक्य नाही कारण"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "हटविलेला वापरकर्ता"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "अंतिम भेट"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "सुरक्षा भूमिका"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "अहवाल आकार"

#: WWW_Users.php:377
msgid "No login record"
msgstr ""

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr "आपण या वापरकर्त्यास हटवू इच्छित खात्री आहे?"

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "विद्यमान वापरकर्त्यांना पुनरावलोकन"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr "किमान 4 वर्ण"

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr "किमान 5 वर्ण"

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr "संकेतशब्द 5 वर्ण किंवा अधिक आणि वापरकर्त्यांना आयडी म्हणून करू शकता समान नाही असणे आवश्यक आहे. वरच्या व लोवर आणि काही नॉन आकडे, अक्षर मिश्रण शिफारस केली जाते."

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr "उदा. user@domain.com"

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr "एक वैध ईमेल पत्ता आवश्यक आहे"

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr "वापरकर्ता निविदा तयार करू शकता"

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr "या वापरकर्त्याने लॉगिन ग्राहक खात्याशी संबद्ध असेल तर, ग्राहक खाते कोड प्रविष्ट"

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr "या वापरकर्त्याने लॉगिन ग्राहक खात्याशी संबद्ध असेल तर ग्राहक खात्यासाठी एक वैध शाखा प्रविष्ट करणे आवश्यक आहे."

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr "विक्री व्यक्तीस प्रतिबंधित"

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr "नाही salesperson फक्त लॉगिन"

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr "अंतर्गत विनंत्या साठी विभाग अनुमत"

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr "कोणतीही अंतर्गत विभाग"

#: WWW_Users.php:822
msgid "Account Status"
msgstr "खाते स्थिती"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "उघडा"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "अवरोधित"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "BOM खर्च पुन्हा मोजा"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "एक त्रुटी सर्व तळ पातळी घटक निवडून आली"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "तळ पातळी घटक नीवडण्यासाठी वापरले आणि प्रक्रिया अयशस्वी झाली याची SQL होते"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr "आयटमवर अयशस्वी"

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr "खर्च सुधारणा परत आणले गेले आहे"

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "सर्व खर्च सुधारणा डेटाबेस वचनबद्ध."

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr "हे स्क्रिप्ट बदलले खर्च सामान्य खातेवही स्टॉक शिल्लक अद्यतनित करणार नाही. आपण एकात्मिक स्टॉक वापरल्यास नंतर या उपयुक्तता वापरू नका"

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "साहित्य बिल सूचीमधील सर्व आयटम अद्यतन खर्च"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "चालवा"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "बदल सर्व सारण्या मध्ये एक ग्राहक शाखा कोड उपयुक्तता PAGE"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "ग्राहक शाखा कोड बदला"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "ग्राहक शाखा कोड"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "सध्या प्रणालीत एक ग्राहक शाखा कोड म्हणून अस्तित्वात नाही"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "वृद्ध कोड बदलण्यासाठी नवीन ग्राहक शाखा कोड तसेच प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "नवीन ग्राहक शाखा कोड असू शकत नाही"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "रिप्लेसमेंट ग्राहक शाखा कोड"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "आधीच त्याच ग्राहकासाठी एक शाखा कोड म्हणून अस्तित्वात"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "एक अद्वितीय शाखा कोड नवीन कोड प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "नवीन ग्राहक शाखा मास्टर रेकॉर्ड समाविष्ट"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "कारण नवीन ग्राहक शाखा मास्टर रेकॉर्ड घालण्यास SQL ​​अयशस्वी"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "बदलणे ग्राहक व्यवहार रेकॉर्ड"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "कारण ऋणको व्यवहार रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "बदलणे विक्री विश्लेषण रेकॉर्ड"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "कारण विक्री विश्लेषण रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "बदलणे ऑर्डर वितरण फरक रेकॉर्ड"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "कारण ऑर्डर वितरण फरक रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "बदलणे किंमत रेकॉर्ड"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "कारण किमती रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "बदलणे विक्री ऑर्डर रेकॉर्ड"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "कारण विक्री ऑर्डर शिर्षक रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "स्टॉक चळवळ रेकॉर्ड बदलणे"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "कारण स्टॉक चळवळ रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "वापरकर्ता डीफॉल्ट ग्राहक रेकॉर्ड बदलणे"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "वापरकर्ता रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "करार शीर्षलेख रेकॉर्ड मध्ये ग्राहक शाखा कोड बदलणे"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "कारण करार शिर्षक रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "जुन्या ग्राहक शाखा रेकॉर्ड हटवत"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "कारण जुन्या ग्राहक शाखा रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "विद्यमान शाखा कोड"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "नवीन शाखा कोड"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "युटिलिटी PAGE सर्व टेबलमध्ये ग्राहक कोड बदल"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "ग्राहक कोड बदला"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "सध्या प्रणालीत एक ग्राहक कोड म्हणून अस्तित्वात नाही"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "वृद्ध कोड बदलण्यासाठी नवीन ग्राहक कोड तसेच प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "रिप्लेसमेंट ग्राहक कोड"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "आधिपासून प्रणालीवर एक ग्राहक कोड म्हणून अस्तित्वात"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "एक खास ग्राहक कोड नवीन कोड प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "नवीन debtors मास्टर रेकॉर्ड समाविष्ट"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "नवीन debtors घालण्यासाठी SQL रेकॉर्ड अयशस्वी मास्टर"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "SQL विधान होते"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "नवीन ग्राहक शाखा रेकॉर्ड अंतर्भूत"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "नवीन ग्राहक शाखा रेकॉर्ड घालण्यासाठी SQL अयशस्वी"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "ऋणको व्यवहार रेकॉर्ड बदलणे"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "ऋणको व्यवहार रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "विक्री विश्लेषण रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "ऑर्डर वितरण फरक रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "किंमत रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "विक्री ऑर्डर शिर्षक रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "करार शीर्षलेख रेकॉर्ड मध्ये ग्राहक कोड बदलणे"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "करार शिर्षक रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "CustBranch तक्त्यातून जुन्या ग्राहक शाखा रेकॉर्ड हटवत"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "जुन्या ऋणको रेकॉर्ड जुन्या CustBranch रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "DebtorsMaster तक्त्यातून ग्राहक कोड हटवत"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "जुन्या ऋणको रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "विद्यमान कर्जदार कोड"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "नवीन ऋणको कोड"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr "युटिलिटी पृष्ठ बदल अ जी.एल. खाते कोड"

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr "एक जी.एल. खाते कोड बदला"

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr "जी.एल. खाते कोड"

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr "सध्या प्रणालीत एक जी.एल. खाते कोड म्हणून अस्तित्वात नाही"

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr "बेकायदेशीर वर्ण आहेत वृद्ध कोड बदलण्यासाठी नवीन जी.एल. खाते कोड - कोणतेही बदल केले जातील"

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr "वृद्ध कोड बदलण्यासाठी नवीन जी.एल. खाते कोड तसेच प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr "रिप्लेसमेंट जी.एल. खाते कोड"

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr "आधिपासून प्रणालीवर एक जी.एल. खाते कोड म्हणून अस्तित्वात"

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr "एक अद्वितीय जी.एल. खाते कोड नवीन कोड प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr "नवीन chartmaster रेकॉर्ड जमा"

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr "नवीन chartmaster रेकॉर्ड घालण्यास SQL ​​अयशस्वी"

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "पूर्ण"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr "जुन्या chartmaster रेकॉर्ड हटवत"

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr "जुन्या chartmaster रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "यशस्वीरित्या बदलण्यात आले"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr "विद्यमान जी.एल. खाते कोड"

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr "नवीन जी.एल. खाते कोड"

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr "युटिलिटी पृष्ठ बदल स्थान कोड"

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr "एक स्थान कोड बदला"

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr "स्थान कोड"

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr "सध्या प्रणालीत स्थान कोड म्हणून अस्तित्वात नाही"

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr "बेकायदेशीर वर्ण आहेत वृद्ध कोड बदलण्यासाठी नवीन स्थान कोड - कोणतेही बदल केले जातील"

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr "वृद्ध कोड बदलण्यासाठी नवीन स्थान कोड तसेच प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr "वृद्ध नाव बदलण्याची नवीन स्थान नाव अवैध वर्ण आहेत - कोणतेही बदल केले जातील"

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr "वृद्ध नाव बदलण्याची नवीन स्थान नाव तसेच प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr "रिप्लेसमेंट स्थान कोड"

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr "आधिपासून प्रणालीवर एक स्थान कोड म्हणून अस्तित्वात"

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr "एक अद्वितीय स्थान कोड नवीन कोड प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr "नवीन स्थान रेकॉर्ड जमा"

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr "नवीन स्थान रेकॉर्ड घालण्यास SQL ​​अयशस्वी"

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "BOM टेबल रेकॉर्ड बदलणे"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "BOM रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr "संरचना टेबल रेकॉर्ड बदलणे"

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr "करार टेबल रेकॉर्ड बदलणे"

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr "करार रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr "Custbranch टेबल रेकॉर्ड बदलणे"

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr "Custbranch रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr "Freightcosts टेबल रेकॉर्ड बदलणे"

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr "Freightcosts रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr "वापरकर्त्यांना रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "बदलणे स्टॉक स्थान रेकॉर्ड"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "स्टॉक स्थान रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr "स्थान हस्तांतरण माहिती बदलल्याने (शिपिंग स्थान)"

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "Loctransfers रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr "स्थान हस्तांतरण माहिती बदलल्याने (प्राप्त स्थान)"

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr "बदलणे MRP माहिती घटके"

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr "Mrpparameters रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr "खरेदी ऑर्डर माहिती बदलणे"

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr "खरेदी ऑर्डर रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr "आवर्ती विक्री ऑर्डर माहिती बदलणे"

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr "आवर्ती विक्री ऑर्डर रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr "स्टॉक चेक फ्रीझ रेकॉर्ड बदलणे"

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "स्टॉक चेक फ्रीझ रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr "बदलणे stockcounts रेकॉर्ड"

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr "Stockcounts रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr "बदलणे stockmoves रेकॉर्ड"

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr "Stockmoves रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr "Stockrequest रेकॉर्ड बदलणे"

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr "Stockrequest रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr "बदलणे stockserialitems रेकॉर्ड"

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr "Stockserialitems रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr "बदलणे निविदा रेकॉर्ड"

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr "निविदा रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr "बदलणे workcentres रेकॉर्ड"

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr "Workcentres रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr "बदलणे workorders रेकॉर्ड"

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr "Workorders रेकॉर्ड अद्यतनित करण्यासाठी SQL अयशस्वी"

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr "बदलणे वापरकर्ते रेकॉर्ड"

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr "जुन्या स्थान रेकॉर्ड हटवत"

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr "जुन्या स्थान रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr "स्थान कोड"

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr "विद्यमान स्थान कोड"

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr "नवीन स्थान कोड"

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr "नवीन स्थान नाव"

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "युटिलिटी पान स्टॉक वर्गवारी बदला"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "स्टॉक वर्ग"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "सध्या प्रणालीत एक स्टॉक श्रेणी म्हणून अस्तित्वात नाही"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "रिप्लेसमेंट स्टॉक श्रेणी"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "आधिपासून प्रणालीवर एक स्टॉक श्रेणी म्हणून अस्तित्वात"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "एक अद्वितीय स्टॉक श्रेणी नवीन स्टॉक श्रेणी प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "नवीन स्टॉक वर्ग रेकॉर्ड जमा"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "नवीन स्टॉक श्रेणी रेकॉर्ड घालण्यास SQL ​​अयशस्वी"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "स्टॉक गुणधर्म बदलताना"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "स्टॉक गुणधर्म रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "स्टॉक मास्टर रेकॉर्ड बदलणे"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "स्टॉक मास्टर व्यवहार रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "जुन्या स्टॉक श्रेणी रेकॉर्ड हटवत"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "जुन्या स्टॉक श्रेणी रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "विद्यमान सूची वर्ग कोड"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "नवीन सूची वर्ग कोड"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "युटिलिटी पृष्ठ बदल स्टॉक कोड"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "एक सूची आयटम कोड बदला"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "स्टॉक कोड"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "सध्या प्रणालीत एक स्टॉक कोड म्हणून अस्तित्वात नाही"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "बेकायदेशीर वर्ण आहेत वृद्ध कोड बदलण्यासाठी नवीन स्टॉक कोड - कोणतेही बदल केले जातील"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "वृद्ध कोड बदलण्यासाठी नवीन स्टॉक कोड तसेच प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "रिप्लेसमेंट स्टॉक कोड"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "आधिपासून प्रणालीवर एक स्टॉक कोड म्हणून अस्तित्वात"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "एक अद्वितीय स्टॉक कोड नवीन कोड प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "नवीन स्टॉक मास्टर रेकॉर्ड जमा"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "नवीन स्टॉक मास्टर रेकॉर्ड घालण्यास SQL ​​अयशस्वी"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "कोणत्याही प्रतिमा फाइल बदलणे"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr "पुनर्नामित करण्यात नाही प्रतिमा"

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "जुन्या स्टॉक मास्टर रेकॉर्ड हटवत"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "जुन्या स्टॉक मास्टर रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "विद्यमान सूची कोड"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "नवीन सूची कोड"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr "युटिलिटी PAGE सर्व टेबलमध्ये एक पुरवठादार कोड बदल"

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr "एक पुरवठादार कोड बदला"

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr "विद्यमान पुरवठादार कोड"

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr "नवीन पुरवठादार कोड"

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr "पुरवठादार कोड"

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr "सध्या प्रणालीत एक पुरवठादार कोड म्हणून अस्तित्वात नाही"

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr "रिप्लेसमेंट पुरवठादार कोड"

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr "आधिपासून प्रणालीवर एक पुरवठादार कोड म्हणून अस्तित्वात"

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr "एक अद्वितीय पुरवठादार कोड नवीन कोड प्रविष्ट करणे आवश्यक आहे"

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr "नवीन पुरवठादार रेकॉर्ड समाविष्ट"

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr "नवीन पुरवठादार घालण्यासाठी SQL रेकॉर्ड अयशस्वी मास्टर"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr "बदलणे"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr "रेकॉर्ड"

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr "अद्यतनित करण्यासाठी SQL"

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr "रेकॉर्ड अयशस्वी"

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr "पुरवठादार मास्टर तक्त्यातून पुरवठादार कोड हटवत"

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr "जुन्या पुरवठादार रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr "नवीन पुरवठादार कोड"

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr "असणे आवश्यक रिक्त किंवा मोकळी जागा नाही"

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "ऍलोकेशन सामग्री अप ओळखा"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "बेरीज Allcns"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "एकही विसंगत वाटप आहेत"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "सर्व चांगले आहे"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "ग्राहक वाटप! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "वाटप नाही विसंगती आहेत"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "अशी यादी तयार क्रमांक"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "मूळ चलन एकूण"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "तो विरुद्ध वाटप म्हणून रेकॉर्ड एकूण रक्कम"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "वाटप रेकॉर्ड एकूण"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Debtors नियंत्रण अखंडत्व"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "कालावधी प्रारंभ:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "शेवट कालावधी:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "जी.एल. मध्ये बॅलन्स बी / एफ"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "जी.एल. मध्ये बॅलन्स सी / एफ"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "हेतुपूर्वक केलेले"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "कालावधी विक्री खतावणी नियंत्रण खाते तपासा"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr "परत ऑर्डर वर प्रमाणात सह खरेदी ऑर्डर साफ करण्यासाठी उपयुक्तता PAGE"

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr "स्पष्ट पुरवठादार मागे ऑर्डर"

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "चार्ट तपशील रेकॉर्ड तयार करा"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "सर्व चार्ट तपशील रेकॉर्ड व्यवस्थित अंगीकारत पाहण्यासाठी चाचणी करणे शक्य नाही"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "आवश्यक घालत नवीन चार्ट तपशील रेकॉर्ड अयशस्वी कारण"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "चार्ट तपशील यशस्वीरित्या तयार"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "कोणतीही अतिरिक्त चार्ट तपशील जोडले करणे आवश्यक होते"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "आधिपासूनच अस्तित्वातील नाही तर एक नवीन रिक्त कंपनी रेकॉर्ड करतो की उपयुक्तता PAGE"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "सध्याची कंपनी रेकॉर्ड आधीच सेट आहे. एकही बदल केले गेले आहेत"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "कंपनी रेकॉर्ड क्लिक करून बदल आता उपलब्ध आहे"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "हा दुवा"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "डेटाबेस साचा फाइल तयार"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "टेम्पलेट नाव प्रविष्ट केले नाही किंवा फक्त 1 अक्षर आहे - एक माहितीपूर्ण नाव आवश्यक आहे उदा एक जर्मन वितरण कंपनीच्या बाबतीत डॉइच-वितरण"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "उत्पादित SQL टेम्पलेट फाइल दर्शवा"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "एक नवीन कंपनी टेम्पलेट स्क्रिप्ट तयार चालवणे सर्व खाते गट, खाते कोड आणि कर गट, कर अधिकारी, कर दर इ तरी, व्यवहार किंवा खाजगी डेटामध्ये निर्यात केल्या जातील समावेश टेबल सेट कर निर्यात होईल. पुन्हा नाही व्यावहारिक किंवा शिल्लक डेटा निर्यात केले जाते आणि आपण SQL फाइलची अंतर्भुत तपासणी करू शकता - या खाजगी मानले जातात जेथे निर्यात करण्यापासून विशिष्ट सामान्य खातेवही खाती टाळण्यासाठी संधी आहे. टेम्पलेट फाइल webERP प्रकल्प आपोआप ईमेल जाईल"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "तयार करणे टेम्पलेट नाव प्रविष्ट करा"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "चेतावणी: सर्व निवडलेले खाती निर्यात केल्या जातील - आपण नवीन टेम्पलेट फाइल निर्यात इच्छित नाही खाती डी-निवडा"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "साचा आणि ईमेल तयार"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "चलन ऋणको शिल्लक"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "चलनासंबंधी बेरजा करून Debtors शिल्लक"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "एकूण कर्जदार शिल्लक मध्ये"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "स्थानिक चलनात एकूण शिल्लक"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr "चलन पुरवठादार शिल्लक"

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "स्थानिक चलनासंबंधी एकूण पुरवठादार शिल्लक दाखवा"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "चलनासंबंधी बेरजा करून पुरवठादार शिल्लक"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "एकूण पुरवठादार शिल्लक मध्ये"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "किंमत सूची निर्यात समस्या ...."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "ग्राहक सूची निर्यात समस्या ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "ग्राहक सूची SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "विक्रता यादी निर्यात समस्या ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "विक्रता सूची SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "सुरक्षा टोकन यादी निर्यात समस्या ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "प्रतिमा सूची SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "सुरक्षा टोकन सूची SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "सुरक्षा भूमिका यादी निर्यात समस्या ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "सुरक्षा भूमिका सूची SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "सुरक्षा गट यादी निर्यात समस्या ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "सुरक्षा गट सूची SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "सुरक्षा सदस्य यादी निर्यात समस्या ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "सुरक्षा सदस्य यादी SQL द्वारे प्राप्त केले जाऊ शकत नाही कारण"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "डेटा निर्यात"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "किंमत सूची निर्यात"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "स्थानाचा"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "निर्यात"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "ग्राहक सूची निर्यात"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "विक्रता यादी निर्यात"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "प्रतिमा यादी निर्यात"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "सुरक्षा टोकन सूची निर्यात"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "सुरक्षा भूमिका यादी निर्यात"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "सुरक्षा गट सूची निर्यात"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "सुरक्षा सदस्य यादी निर्यात"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "क्रेडिट टीप हटवा"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "हे पान क्रेडिट नोट संख्या म्हणतात करणे आवश्यक आहे"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "तो नसलेल्या प्रणाली प्रशासक द्वारे वापर हेतूने नाही"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "हटविले जाणार शेअर हालचाली संख्या आहे"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr "custallocns रेकॉर्ड हटविले जाऊ शकत नाही"

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL सर्व्हर खालील त्रुटी परत"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr "custallocns रेकॉर्ड हटविले गेले आहे"

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr "debtortranstaxes रेकॉर्ड हटविले जाऊ शकत नाही"

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr "debtortranstaxes रेकॉर्ड हटविले गेले आहे"

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "एक समस्या ऋणको व्यवहार रेकॉर्ड हटविण्याचा प्रयत्न आली"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "एक समस्या सुधारणा विक्री ऑर्डर तपशील रेकॉर्ड उलटा करण्यासाठी प्रयत्न आली"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "SQL सर्व्हर खालील चूक संदेश परत"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "स्थान स्टॉक रेकॉर्ड करण्यासाठी अद्यतन उलटा करण्यासाठी SQL त्रुटी अपयशी"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "संदेशासह विक्री विश्लेषण रेकॉर्ड हटवू SQL"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr "स्टॉक चळवळ कर रेकॉर्ड हटवू SQL संदेशासह अयशस्वी"

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr "क्रेडिट नोट स्टॉक हलवा कर हटवले"

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr "स्टॉक चळवळ रेकॉर्ड हटवू SQL संदेशासह अयशस्वी"

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr "क्रेडिट नोट स्टॉक हालचाली हटवले"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr "जी.एल. व्यवहार रेकॉर्ड हटवू SQL संदेशासह अयशस्वी"

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr "हटवलेले क्रेडिट नोट सामान्य खातेवही व्यवहार"

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "क्रेडिट टीप क्रमांक"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "पूर्णपणे हटविले गेले आहे"

#: Z_DeleteCreditNote.php:159
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "सामान्य खातेवही व्यवहार एकाग्रता खात्री करण्यासाठी क्रेडिट नोट निर्मित झाले कालावधीतील पुन्हा पोस्ट करणे आवश्यक आहे"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "अशी यादी तयार हटवा"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "हे पृष्ठ Z_DeleteInvoice.php हटविण्याची InvoiceNo सह म्हणतात करणे आवश्यक आहे? InvoiceNo = xx"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "हे पृष्ठ नसलेल्या प्रणाली प्रशासक द्वारे चालवले जाऊ नये"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "कारण वितरण फरक रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "कोणताही आदेश वितरण फरक रेकॉर्ड हटविले गेले आहेत"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "debtorTrans रेकॉर्ड हटविले जाऊ शकत नाही"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "ऋणको व्यवहार रेकॉर्ड हटविले गेले आहे"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "कारण विक्री ऑर्डर तपशील रेकॉर्डची सुधारणा उलटा करण्यासाठी SQL अयशस्वी"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "invoiced नाही म्हणून विक्री ऑर्डर रेकॉर्ड सुधारित केले आहे"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "कारण स्थान स्टॉक रेकॉर्ड करण्यासाठी अद्यतन उलटा करण्यासाठी SQL अयशस्वी"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "कमी की आयटम स्थान स्टॉक प्रमाणात उलट"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "कारण विक्री विश्लेषण रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "हटविले विक्री विश्लेषण रेकॉर्ड"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "या या चलन वर ग्राहक / शाखा आणि आयटम सर्व विक्री विश्लेषण हटविले"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "कारण स्टॉक चळवळ रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "अशी यादी तयार संबद्ध स्टॉक चळवळ रेकॉर्ड हटविले गेले आहेत"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "कारण सामान्य खातेवही जर्नल रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "अशी यादी तयार संबद्ध जी.एल. जर्नल रेकॉर्ड हटविले गेले आहेत"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr "सर्व जुने किंमती हटवा करण्यासाठी उपयुक्तता PAGE"

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr "सर्व जुन्या दर हटविले गेले आहेत"

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr "कोठा साफ जुने किंमती"

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr "आपण सर्व जुन्या दर हटवू इच्छित खात्री आहे?"

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "विक्री व्यवहार हटवा"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "विक्री विश्लेषण रेकॉर्ड हटवत"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "कारण विक्री विश्लेषण रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "ग्राहक निवेदन व्यवहार आणि वाटप रेकॉर्ड हटवत"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "कारण ग्राहक व्यवहार रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "सर्व विक्री व्यवहारांसाठी व्यवहार क्रमांक अद्यतनित करण्यासाठी SQL कारण"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "सर्व विक्री ऑर्डर रेकॉर्ड हटवत"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "कारण विक्री ऑर्डर तपशील रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "कारण विक्री ऑर्डर शिर्षक रेकॉर्ड हटवू SQL अयशस्वी"

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "विक्री ऑर्डर ऑफ व्यवहार संख्या अद्यतनित करण्यासाठी SQL अयशस्वी झाले"

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr "शून्य सर्व भाग आणि स्थाने स्टॉक करून देणे"

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "कारण सर्व साठा शून्य करण्यासाठी SQL अयशस्वी"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "प्रमाण बनवण्यासाठी सर्व ऑर्डरवर शून्य invoiced"

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr "अवेळी चलन सर्व विक्री ऑर्डर करण्यासाठी SQL अयशस्वी"

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr "जी.एल. व्यवहार संबंधित सर्व विक्री हटवत"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "विक्री संबंधित जी.एल. व्यवहार हटविण्याची SQL अयशस्वी"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "सर्व स्टॉक संबंधित जी.एल. व्यवहार हटवत"

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "स्टॉक संबंधित जी.एल. व्यवहार हटविण्याची SQL अयशस्वी"

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "प्राप्त सर्व खरेदी ऑर्डर प्रमाणात Zeroing आणि सर्व खरेदी ऑर्डर uncompleting"

#: Z_DeleteSalesTransActions.php:101
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "शून्य प्रमाण करण्यासाठी SQL सर्व खरेदी ऑर्डर ओळ आयटम आणि अर्धवट लिहिलेल्या सर्व खरेदी ऑर्डर ओळ आयटम प्राप्त कारण"

#: Z_DeleteSalesTransActions.php:107
msgid "Deleting all GRN records"
msgstr "सर्व GRN रेकॉर्ड हटवत"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "स्टॉक पावतीच्या व्यवहार संख्या अद्यतनित करण्यासाठी SQL अयशस्वी झाले कारण"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "सर्व खरेदी ऑर्डर हटवत"

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "अयशस्वी सर्व खरेदी ऑर्डर तपशील हटविण्याची SQL, SQL विधान होते"

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "कारण सर्व खरेदी ऑर्डर हटवू SQL अयशस्वी"

#: Z_DeleteSalesTransActions.php:133
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "हे राहिल व्यवहार जुळणारे परत मिळविण्यासाठी सामान्य खातेवही साठी उर्वरित सामान्य खातेवही व्यवहार पुन्हा पोस्ट करण्यासाठी आवश्यक आहे. हे Z_index.php पृष्ठावरून एक पर्याय आहे"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All Sales Analysis"
msgstr "सर्व विक्री विश्लेषण हटवा"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "सर्व विधान व्यवहार हटवा"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "शून्य सर्व स्टॉक शिल्लक"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "सर्व विक्री ऑर्डर ऑफ Invoiced मात्रा बनवा शुन्य"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "सर्व विक्री ऑर्डर हटवा"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "सर्व खरेदी ऑर्डर ऑफ शून्य प्राप्त मात्रा"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "सर्व खरेदी ऑर्डर हटवा"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "सर्व विक्री संबंधित स्टॉक हालचाली हटवा"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "सर्व स्टॉक पावती स्टॉक हालचाली हटवा"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "सर्व विक्री जी.एल. व्यवहार हटवा"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "सर्व स्टॉक जी.एल. व्यवहार हटवा"

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "हटवा सर्व पीओ वस्तूंचे प्राप्त (GRNs)"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "आपण खरोखर खरोखर खात्री आहे?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "डेटाबेस टेबल तपशील"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr ""

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "फील्ड प्रकार"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "गोलंदाजी करू शकता निरर्थक असू"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "डीफॉल्ट"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "स्तंभ, अपेक्षित"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr "आवश्यक फील्ड"

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr "प्राप्त फील्ड"

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr "ओळीवर अयशस्वी"

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr "आयात Debtors आणि शाखा"

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "फाइल अयोग्य शीर्षलेख (समाविष्टीत"

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr "आपल्या सीएसव्ही फाइल UTF-8 मध्ये द्वारे एन्कोड केलेली आहे याची खात्री करा, अन्यथा इनपुट डेटा डेटाबेसमध्ये योग्यरित्या संग्रह करणार नाही"

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr "अद्यतनित:"

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr "अस्तित्वात:"

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr "DebtorNo अस्तित्वात असेल तर अद्यतनित"

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "आयात स्थिर मालमत्ता"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "आयात . सीएसव्ही फाइल पासून मालमत्ता मुदत"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "फाइल स्वरूपन पाहण्यासाठी एक डाउनलोड टेम्पलेट अभ्यास"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr "टेम्पलेट डाउनलोड आणि शेतात टेम्पलेट म्हणून समान क्रम मध्ये आहेत याची खात्री करा."

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "निवडलेली फाइल (अयोग्य क्रमाने क्षेत्र असतील"

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "फील्ड आवश्यक, पण आहेत"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "फील्ड प्राप्त झाले"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "पंक्ती:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "अवैध वर्णन:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "घसारा दर अंकीय असेल अशी अपेक्षा आहे"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "अवैध घसारा रेट:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "एकत्रित र्हास अंकीय असेल अशी अपेक्षा आहे"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "अवैध जमा घसारा:"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "एकत्रित र्हास शून्य किंवा एक सकारात्मक संख्या एकतर असेल अशी अपेक्षा आहे"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "किमतीच्या अंकीय असेल अशी अपेक्षा आहे"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "अवैध किंमत:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "किमतीच्या सकारात्मक संख्या असेल अशी अपेक्षा आहे"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "अवैध घसारा प्रकार:"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "प्रविष्ट मालमत्ता श्रेणी कोड assetcategories टेबल मध्ये अस्तित्वात असणे आवश्यक आहे"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "अवैध मालमत्ता श्रेणी:"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "प्रविष्ट मालमत्ता स्थान कोड मालमत्ता ठिकाणी टेबल मध्ये अस्तित्वात असणे आवश्यक आहे"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "अवैध मालमत्ता स्थान कोड:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "खरेदी तारीख स्वरूप प्रविष्ट करणे आवश्यक आहे:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "अवैध तारीख स्वरूप:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "मालमत्ता जोडण्यासाठी वापरले आणि अयशस्वी झाले याची SQL होते"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "मालमत्तेचे नुकसान व्यवहार समाविष्ट करणे शक्य नाही कारण"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "अयशस्वी की fixedasset पलीकडे रेकॉर्ड जोडण्यासाठी वापरले जाणारे SQL होते"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "नवीन मालमत्ता घातलेले:"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "पूर्ण केले आहे. फाइलमध्ये सर्व संपत्ती डेटाबेस वचनबद्ध गेले आहेत."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr "आयात टेम्पलेट मिळवा"

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "ब्रेट / टप्पा मालमत्ता अपलोड करण्यासाठी निवडा दिनांक:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "स्थिर मालमत्ता फाइल अपलोड करा:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "खाती आयात चार्ट"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr ""

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr ""

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr ""

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr ""

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "फील्ड नावे येथे आढळू शकते"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "आयात करण्याची फाईल"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "खाते विभाग"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr "आयात सामान्य खातेवही व्यवहार"

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr "सीएसव्ही वरून जी.एल. देयके पावत्या किंवा जर्नल्स् आयात करा"

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr "नवीन टेम्प्लेट डाउनलोड करण्याचा प्रयत्न करा"

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr "फाइल अयोग्य शीर्षलेख समाविष्टीत"

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr "टॅग संदर्भ"

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr "अस्तित्वात नाही"

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr "सर्व व्यवहार याच कालावधीत असणे आवश्यक आहे"

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr "धनादेश"

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr "व्यवहार एकूण शून्य परत समतोल आवश्यक"

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr "तुकडी आयात परत आणले गेले आहे"

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr "पूर्ण केले आहे. डेटाबेस वचनबद्ध सर्व व्यवहार"

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr "हे कार्य स्वल्पविराम विभक्त वेरियेबल (सी) फाइल पासून सामान्य खातेवही व्यवहार संच लोड करतो."

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr "फाइल सहा स्तंभ असणे आवश्यक आहे, आणि पहिल्या ओळीत खालील हेडर असावे:"

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr "अपलोड करणे प्रत्येक किंमत या सहा फील्ड असलेली पंक्ती त्यानंतर."

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr "व्यवहार एकूण शून्य परत आला पाहिजे. Debits नामावली नकारात्मक आहेत, सकारात्मक आहेत."

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr "सर्व व्यवहार याच लेखांकन कालावधी मध्ये असणे आवश्यक आहे."

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr "खाते फील्ड chartmaster टेबल मध्ये परस्पर नोंद असणे आवश्यक आहे."

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr "व्यवहार प्रकार निवडा"

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr "जी.एल. जर्नल"

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr "चलनासंबंधी निवडा"

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "आयात स्टॉक आयटम"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "कोणतेही स्थान सेट केले गेले आहेत. किमान एक स्थान प्रथम सेट करावी"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr ""

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr "आयात विक्री किंमत सूची"

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr "सी एस व्ही फाइल वरून आयात किंमत सूची"

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr "अपेक्षित स्तंभ पाहण्यासाठी टेम्पलेट डाउनलोड करा."

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr "पासून किंमत सूची आयात करण्यासाठी फाइल अयोग्य स्तंभ शीर्षकाच्या समाविष्टीत"

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr "स्तंभ शीर्षकाच्या असणे आवश्यक आहे"

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "स्टॉक आयटम"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr "SalesType / किंमत सूची"

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr "किंमत जोडण्यासाठी वापरले जाणारे SQL होते अयशस्वी"

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr "हे कार्य स्वल्पविराम विभक्त वेरियेबल (सी) फाइलपासून नवीन विक्री किंमत सूची लोड करतो."

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr "फाइल चार स्तंभ असणे आवश्यक आहे, आणि पहिल्या ओळीत खालील हेडर असावे:"

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr "अपलोड करणे प्रत्येक किंमत या चार फील्ड असलेली पंक्ती त्यानंतर."

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr "StockID, SalesType, आणि CurrencyCode फील्ड परस्पर stockmaster मध्ये नोंदणी salestypes, आणि चलने टेबल असणे आवश्यक आहे."

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr "किंमती प्रभावी"

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "आयात आयटम"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr ". सी एस व्ही वरून आयात करा स्टॉक आयटम"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "नाशवंत क्षेत्रात मूल्ये एकतर 0 (नाही) किंवा 1 (होय) असणे आवश्यक आहे"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "किग्रॅ मध्ये पॅकेज आयटमची वजन अंकीय असणे आवश्यक आहे"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "आयटम (एम), जुळवणी (अ), किट-सेट (के), खरेदी (ब), नकली (ड) किंवा अभ्यास (जी) तयार झालेली MBFlag प्रकारच्या असणे आवश्यक आहे"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "जुळवणी / Kitset / अभ्यास / सेवा आयटम देखील आयटम नियंत्रित केला जाऊ शकत नाही"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "असेंब्ली, नवशिक्यांसाठी आणि Kitsets सिरियल नियंत्रण त्यामुळे योग्य नाही शारीरिक आयटम आणि बॅच / नाहीत"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF फाइलनाव, किंवा कीवर्ड `काहीही` एकतर असणे आवश्यक आहे"

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "व्यवहार जोडले गेले आहे"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr "अन्यथा डेटा डेटाबेसमध्ये योग्यरित्या संग्रह करणार नाही, आपल्या सीएसव्ही फाइल वर्णसंच UTF-8 आहे याची खात्री करा"

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr "SupplierNo अस्तित्वात असेल तर अद्यतनित"

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr "चित्र न आयटमची सूची"

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr "WebERP इन चित्र न वर्तमान आयटम"

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "हे स्क्रिप्ट ते आधीच अस्तित्वात नाही जेथे भाग साठी स्टॉक स्थान रेकॉर्ड करते"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "नवीन कंपनी डेटाबेस उपयुक्तता करा"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "वेब सर्व्हर नवीन कंपनी आवश्यक संचयीका तयार करण्यासाठी आणि लोगो अपलोड करण्यासाठी कंपन्या निर्देशिकेत लिहू दिसत नाही. एक नवीन कंपनी तयार केले जाण्यापूर्वी प्रणाली प्रशासकाला आपल्या प्रतिष्ठापनकरीता परवानग्या सुधारित लागेल"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "केवळ JPG फाइल्स समर्थीत आहे -.JPG एक फाइल एक्सटेंशन अपेक्षित आहे"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "कारण नवीन कंपनी डेटाबेस तयार करण्यासाठी स्क्रिप्ट अयशस्वी"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "नवीन कंपनी संचयीका निर्माण करण्याचा प्रयत्न"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "तो आधीपासूनच विद्यमान एकतर कारण ही कंपनी जोडले जाऊ शकत नाही किंवा कोणतेही लोगो अपलोड करण्यात येत आहे!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "ठीक सेट आहे"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "सेट नाही"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "रिक्त नाही"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "रिक्त आहे"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr ""

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "नवीन कंपनी तपशील सेट"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "कॉन्फिगरेशन तपशील सेट"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "वापरकर्ता खाते सेट"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "ह्या जागी एक नवीन कंपनी तयार होईल"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "कंपनी नाव आधीच अस्तित्वात असेल तर आपण ते पुन्हा तयार करू शकत नाही"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "कृपया लक्षात ठेवा"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr "लोवर 32 आकड्यांचा कंपनी अप वापरले डेटाबेस नाव प्रविष्ट करा"

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr "50 अक्षरांचे कंपनीसाठी एक युनिक नाव प्रविष्ट करा"

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "लोगो प्रतिमा फाइल (. JPG)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "डेटाबेस तयार?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "पुढे"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "LocStock रेकॉर्ड करा"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "तयार स्टॉक स्थान रेकॉर्ड गरज आयटम / स्थाने कारण प्राप्त केले जाऊ शकत नाही"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "स्टॉक स्थान रेकॉर्ड होती नसेल की कोणत्याही स्टॉक आयटम आता नवीन स्थान शेअर रेकॉर्ड दिलेली आहेत"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "नवीन भाषा"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "प्रणालीवर एक नवीन भाषा जोडा"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "मागे अनुवाद मेनू"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "नवीन भाषा फाइल तयार करण्यात उपयुक्तता"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "वर्तमान भाषा आहे"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "भाषा एक दोन वर्ण देश कोड एक अधोरेखित स्वरूप _ आणि अप्पर केसमध्ये एक दोन वर्ण भाषा कोड मध्ये असणे आवश्यक आहे"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "नवीन भाषा फाइल निर्माण करण्याचा प्रयत्न"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "तो आधीपासूनच विद्यमान कारण ही भाषा जोडले जाऊ शकत नाही!"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "पूर्ण झाले. आपण आता वरील वापरकर्ता सेटिंग्ज दुव्यावरून आपल्या नव्याने निर्माण भाषांमधील बदलली पाहिजे. मग आपण नवीन भाषा फाइल शिर्षक संपादित आणि प्रणाली स्ट्रिंग अनुवाद भाषा घटक संपादक वापरू शकता"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "ह्या जागी प्रणाली मुलभूत पासून ते एक नवीन भाषा आणि नवीन भाषा अनुवाद फाइल तयार होईल"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "भाषा अस्तित्वात असल्यास नंतर आपण ते पुन्हा तयार करू शकत नाही"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "स्वरूप en_US नवीन भाषा पूर्ण कोड"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "भाषा फायली देखरेख"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext या प्रणालीवर प्रतिष्ठापीत नाही"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "आपण ते न भाषा फायली वापरू शकत नाही"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "तुम्ही तुमची प्रणाली प्रशासकाशी संपर्क साधा आवश्यक फायली लिहिण्यासाठी प्रवेश नाही"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "प्रणाली मुलभूत भाषा फाइल पुनः बिल्ड"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "भाषा फाइल शीर्षलेख संपादित"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "भाषा फाइल मॉड्यूल संपादित"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "ही भाषा संपादित उर्वरित स्ट्रिंग"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Messages.po फाइल डाउनलोड करा"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Messages.mo फाइल डाउनलोड करा"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "संपादित शीर्षलेख"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "एक भाषा फाइल शीर्षक संपादित करण्यासाठी उपयुक्तता"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "भाषा फाइल शिर्षक लेखन"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "भाषा फाइल उर्वरीत लेखन"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "डू 'क्रियापदाचे भूतकाळी रूप"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr ", वरच्या डाव्या वापरकर्ता नावावर भाषा दर बदलू इच्छित भाषा बदल आणि सुधारणा क्लिक करा"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "आपण अनुवाद करण्याचा योग्य भाषा निवडली खात्री करा!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "संपादीत पूर्ण झाल्यावर आपण बदल जतन करण्यासाठी तळाशी Modify क्लिक करणे आवश्यक आहे"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "आपल्या विद्यमान अनुवाद फाइल (messages.po) messages.po.old म्हणून बॅक अप जाईल"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "आपण हेडर संपादित जाण्यापूर्वी आपण काय करीत आहात हे माहीत खात्री करा"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "भाषा फाइल शीर्षलेख"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "शीर्षक ओळ"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "संपादित मॉड्यूल"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "एक भाषा फाइल घटक संपादित करण्यासाठी उपयुक्तता"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "भाषा फाइल लेखन"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "आपल्या विद्यमान अनुवाद फाइल (messages.po) messages.po.old म्हणून जतन केले जातील"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "भाषा फाइल"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "घटक"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "डीफॉल्ट मजकूर"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "भाषांतर"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "विद्यमान"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "संपादित करण्यासाठी मॉड्यूल निवडा"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "नवीनतम स्ट्रिंग संदेश रीफ्रेश"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "प्रणाली मुलभूत भाषा फाइल पुनः बिल्ड करण्यासाठी उपयुक्तता पृष्ठ"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr ""

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "आपण आता मुलभूत भाषा फाइल शीर्षक संपादावे"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "प्रत्येक नवीन भाषा प्रणाली मुलभूत एक नवीन अनुवाद फाइल तयार"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "या उपयुक्तता सर्व स्ट्रिंग मिळविण्यासाठी सर्व स्क्रिप्ट फाइल द्वारे जाऊन प्रणाली मुलभूत भाषा फाइल पुनर्निमाण जाईल"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "हे सहसा आवश्यक नाही पण एक नवीन भाषा निर्माण करण्यापूर्वी केले तर नंतर त्या भाषा कोणत्याही नवीन किंवा अलीकडे सुधारित स्ट्रिंग लागेल"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "विद्यमान भाषा प्रभाव पडत नाही."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "विक्री विश्लेषण वर्तमान किंमत लागू"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "साठी खर्च अद्यतनित करण्यासाठी कालावधी निवडा"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "निवडलेला नाही कालावधी"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "अद्यतन विक्री विश्लेषण खर्च"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "अद्यतनित करणे विक्री विश्लेषण रेकॉर्ड परत मिळवू शकलो नाही कारण"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "जुळवणी आयटमची वर्तमान निवड पुन्हा मोजा शक्य नाही"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "विक्रीत विश्लेषण रेकॉर्ड अद्यतनित करू शकत नाही"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "कालावधीसाठी अद्यतनित विक्री विश्लेषण"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "आणि स्टॉक आयटम"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "एक खर्चाच्या वापरून"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "कालावधीसाठी विक्री विश्लेषण खर्च डेटा अद्यतनित"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "चार्ट तपशील टेबल मध्ये जी.एल. शिल्लकीची Recalculation"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Recalculation का"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr "आपण निवडलेल्या कालावधी पासून काही वेळ लागू शकतो आपण पुन्हा पोस्ट सर्व सामान्य खातेवही व्यवहार इच्छित खात्री आहे?"

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "सर्व सामान्य खातेवही लेखांना कालावधीतील पुन्हा पोस्ट केले गेले आहेत"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "उलटा आणि पुरवठादार देयके हटवा"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "हटविले जाईल की देयके संख्या आहे"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "देयक क्रमांक हटवत"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "पुरवठादार कोडसाठी"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "एक रक्कम साठी"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "कारण पैसे करून स्थायिक होते की पुरवठादार शुल्क करण्यासाठी अद्यतन अयशस्वी"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "वाटप उलट"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "SuppAllocs रेकॉर्ड हटविले"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "SuppTran रेकॉर्ड हटविले"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "GLTrans रेकॉर्ड (असल्यास)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "आणि BankTrans रेकॉर्ड"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "देयक एकही तारीख प्रविष्ट करा"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "दिनांक वर रिवर्स पुरवठादार देयके प्रविष्ट"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "विक्री अखंडत्व"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "विक्री अखंडत्व तपासण्याचे"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "तपासा प्रत्येक चलन विक्री ऑर्डर आहे"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "प्रत्येक चलन एक कर प्रविष्टी नाही तपासा"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "प्रत्येक चलन एक जी.एल. प्रविष्टी नाही तपासा"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr ""

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "नाही विक्री ऑर्डर"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "कर नाही प्रविष्टी नाही"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "एकही जी.एल. प्रविष्टी नाही"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "अनाथ जी.एल. नोंदणीकरीता तपासा"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr ""

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr ""

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "पावती बेरीज तपासा"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "मध्ये जी.एल. परंतु आढळले"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "debtorstrans मध्ये"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "अनाथ पावत्या तपासा"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "जी.एल. आढळले नाही"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "अनाथ विक्री ऑर्डर साठी तपासा"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "नाही चलन आहे"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "अनाथ मागणी आयटम तपासा"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "ऑर्डर आयटम राशी तपासा"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "मागणी आयटम"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "एकही विक्री ऑर्डर आहे"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Debtors व्यवहार"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "salesorderdetails वेगळे"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "अनाथ स्टॉक चालविण्याच्या तपासा"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "स्टॉक हलवा"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "अनाथ कर नोंदणीकरीता तपासा"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "कर प्रविष्टी"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "विक्री अखंडत्व तपासण्याचे पूर्ण."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "चार्ट तपशील टेबल आणली फॉरवर्ड शिल्लकीची Recalculation"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "अहवाल कालावधी पुन्हा निवडा"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr "विक्री विश्लेषण वर्तमान ग्राहक आणि शाखा डेटा अर्ज"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr "अद्यतन विक्री विश्लेषण ग्राहक डेटा"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr "ग्राहक रेकॉर्ड अद्ययावत करावी पुनर्प्राप्त करणे शक्य नाही कारण"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr "ग्राहक कोड अद्यतनित विक्री विश्लेषण"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr "आणि शाखा कोड"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr "आता सेट म्हणून सर्व नवीनतम विक्री भागात, विक्रता आणि विक्री प्रकारच्या विक्री विश्लेषण Updated"

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "3,02 - webERP 3,01 श्रेणीसुधार"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "आवृत्ती 3,02 आवश्यक संख्या salesorderdetails रेकॉर्ड करण्यासाठी स्क्रिप्ट श्रेणीसुधारित .... कृपया प्रतीक्षा करा"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "सुधारणा स्क्रिप्ट यशस्वीरित्या आधीच चालवा केली असल्यासारखे दिसते - तो पुन्हा चालवा करण्याची आवश्यकता नाही आहे"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "विक्री orderdetails ओळी आवृत्ती 3,02 साठी योग्य क्रमांकित गेले आहेत"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "3,05 - webERP 3,04 श्रेणीसुधार"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3,05 स्क्रिप्ट परवानगी आवश्यक डेटाबेस कोणतेही बदल सुरू चालेल"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "सुधारणा"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "कारण डेटाबेस सुधारणा करण्यासाठी स्क्रिप्ट अयशस्वी"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "Purchorderdetails रेकॉर्ड पासून GRN रेकॉर्ड विरुद्ध किमतीच्या माहिती ठेवणे स्क्रिप्ट श्रेणीसुधारित .... कृपया प्रतीक्षा करा"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "GRN रेकॉर्ड यशस्वीरित्या purchorderdetails पासून किमतीच्या माहिती अद्ययावतीत केले गेले आहे"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "3,07 - webERP 3,06 श्रेणीसुधार"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3,07 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3,06 पासून डेटाबेस कोणतेही बदल सुरू चालेल"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "WebERP 3,071 श्रेणीसुधार - 3,08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3,08 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3,071 पासून डेटाबेस कोणतेही बदल सुरू चालेल"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "3.09 - webERP 3,08 श्रेणीसुधार"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.09 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3,08 पासून डेटाबेस कोणतेही बदल सुरू चालेल"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "3.10 - webERP 3.09 श्रेणीसुधार"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.09 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.09 पासून डेटाबेस कोणतेही बदल सुरू चालेल"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "3.11 - webERP 3.10 श्रेणीसुधार"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.11 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.10 पासून डेटाबेस कोणतेही बदल सुरू चालेल"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "कोणत्याही अपयश आहेत तर तुमची प्रणाली प्रशासक तपासा"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "ते अपेक्षित आहे याची खात्री करण्यासाठी सर्व नोट्स काळजीपूर्वक वाचा"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "आवृत्ती 3.10.5 ते webERP श्रेणीसुधार"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 3.10 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.10 पासून डेटाबेस कोणतेही बदल सुरू होईल"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "डीफॉल्ट ऋणको प्रकार अंतर्भूत"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "अयशस्वी"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "घालताना डीफॉल्ट फॅक्टर कंपनी"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Salesorders तक्ता quotedate जमा"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Salesorders तक्ता confirmeddate जमा"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "4.00 - webERP 3.11 श्रेणीसुधार"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "ही स्क्रिप्ट आवृत्ती मध्ये अगाऊ कार्यक्षमता 4.00 स्क्रिप्ट परवानगी आवश्यक विरुद्ध 3.11 पासून डेटाबेस कोणतेही बदल सुरू चालेल"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "फाइल अपलोड"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "ही फाइल पाठवा"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "फाइल अपलोड निकाल"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "फाइल"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "/ tmp डिरेक्ट्रीमध्ये सर्व्हर अपलोड केल्या आणि temp पुनर्नामित केले गेले आहे"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr "साठी चलन"

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "नाही संमती"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "अयोग्य ऋणको क्रमांक लांबी"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "ऋणको नाही आधीपासूनच विद्यमान"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "अयोग्य ऋणको नाव लांबी"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "अवैध पत्ता ओळ"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "चलन कोड नाही सेटअप"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "विक्री प्रकार नाही सेटअप"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "अवैध क्लायंट दिनांक असल्याने"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "होल्ड कारण सेटअप"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "परताव्यासाठी अटी नाही सेटअप"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "अवैध सवलत"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "अवैध भरणा सवलत"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "अवैध अंतिम देय"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "अवैध अंतिम देय तारीख"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "अवैध क्रेडिट मर्यादा"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "अवैध Inv पत्ता शाखा"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "अवैध सवलत कोड"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "अवैध EDI पावत्या"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "अवैध EDI ऑर्डर"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "अवैध EDI संदर्भ"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "अवैध EDI वाहतूक"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "अवैध EDI पत्ता"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "अवैध EDI सर्व्हर वापरकर्ता"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "अवैध EDI सर्व्हर पासवर्ड"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "अवैध कर संदर्भ"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "अवैध CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "डेटाबेस अपडेट अयशस्वी"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "नाही ऋणको क्रमांक"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "ऋणको अस्तित्वात नाही"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "अयोग्य शाखा क्रमांक लांबी"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "शाखा नाही आधीपासूनच विद्यमान"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "अयोग्य शाखा नाव लांबी"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "अवैध अंदाजे डिलिव्हरी दिवस"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "क्षेत्र कोड नाही सेटअप"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "विक्रता कोड नाही सेटअप"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "अवैध टप्पा दिनांक"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "अवैध फोन नंबर"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "अवैध फॅक्स क्रमांक"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "अवैध संपर्क नाव"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "अवैध ईमेल पत्ता"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "स्थान कोड नाही सेटअप"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "कर गट नंबर नाही सेटअप"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "जहाजावरुन माल पाठवण्याचे काम नाही सेटअप"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "अंध वितरित अवैध"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "अवैध अक्षम व्यवहार"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "अवैध विशेष सूचना"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "अवैध ग्राहक शाखा कोड"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "शाखा नाही अस्तित्वात नाही"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "स्टॉक कोड अस्तित्वात नाही"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "स्टॉक वर्ग अस्तित्वात नाही"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "अयोग्य स्टॉक वर्णन लांबी"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "अयोग्य एकके लांबी"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "अयोग्य एमबी ध्वज"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "अवैध वर्तमान किंमत दिनांक"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "अवैध प्रत्यक्ष खर्च"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "अवैध सर्वात कमी स्तर"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "बंद अवैध"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "अवैध EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "अवैध वॉल्यूम"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "अवैध किग्रॅ"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "अयोग्य बारकोड लांबी"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "अयोग्य सवलत वर्ग"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "कर वर्ग अस्तित्वात नाही"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "अवैध Serialised"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "अयोग्य समावेश फाइल"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "अवैध नाशवंत"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "अवैध दशांश ठिकाणे"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "अयोग्य लांब स्टॉक वर्णन लांबी"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "स्टॉक कोड आधीपासूनच अस्तित्वात"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "व्यवहार क्रमांक आधीपासूनच विद्यमान"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "अवैध व्यवहार दिनांक"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "अवैध स्थायिक"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "अयोग्य संदर्भ"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "अयोग्य TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "अवैध ऑर्डर क्रमांक"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "अवैध विनिमय दर"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "अवैध ov रक्कम"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "अवैध ov GST"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "अवैध ov सामानाचे"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "अवैध फरक रोजी एक्सचेंज"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "अवैध ऍलोकेशन"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "अयोग्य चलन मजकूर"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "अवैध जहाज मार्गे"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "अवैध EDI पाठविले"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "अवैध प्रेषक"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "अवैध अंतिम किंमत"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "अवैध साहित्य किंमत"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "अवैध कामगार किंमत"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "अवैध वरुन खाली किंमत"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "अवैध ग्राहक संदर्भ"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "अवैध खरेदीदार नाव"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "अवैध टिप्पण्या"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "अवैध ऑर्डर तारीख"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "अवैध डिलिव्हरी नाव"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "अवैध सामानाचे किंमत"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "अवैध डिलिव्हरी दिनांक"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "अवैध कोटेशन ध्वज"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "ऑर्डर शीर्षक नाही सेटअप"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "अवैध एकक खर्च"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "अवैध प्रमाण"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "अवैध सवलत टक्केवारी"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "अवैध गोष्ट"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "मुळे अवैध आयटम"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "अवैध पी.ओ. ओळ"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "जी.एल. खाते कोड आधीपासूनच अस्तित्वात आहे"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "जी.एल. खाते सांकेतिक नाव अयोग्य लांबी"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "जी.एल. खाते गट अस्तित्वात नाही"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "जी.एल. खाते विभाग आधीच अस्तित्वात आहे"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "जी.एल. खाते विभाग नाव अयोग्य लांबी"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "जी.एल. खाते गट आधीच अस्तित्वात आहे"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "जी.एल. खाते विभाग अस्तित्वात नाही"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "अवैध नफा आणि तोटा ध्वज"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "अवैध sequenceintb आकृती"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "अवैध अक्षांश आकृती"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "अवैध रेखांश आकृती"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "ग्राहक प्रकार सेट नाही"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "नाही विक्री दर सेटअप"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "अवैध invoiced प्रमाण"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "अवैध वास्तविक तडफ तारीख"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "अवैध पूर्ण ध्वज"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "अवैध श्रेणी आयडी"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "अवैध श्रेणी वर्णन"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "अवैध स्टॉक प्रकार"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "जी.एल. खाते कोड अस्तित्वात नाही"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "स्टॉक श्रेणी आधीपासूनच विद्यमान"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "पुरवठादार कोड आधीपासूनच अस्तित्वात आहे"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "अयोग्य पुरवठादार नाव लांबी, किंवा पुरवठादार नाव अस्तित्वात नाही"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "अयोग्य पुरवठादार तारीख पासून"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "अयोग्य बँक खाते"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "अयोग्य बँक संदर्भ"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "अयोग्य बँक partics"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "अयोग्य रेमिटन्स ध्वज"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "म्हणजे कंपनीच्या सेट नाही"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "पुरवठादार अस्तित्वात नाही"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "अयोग्य पुरवठादार UOM"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "अयोग्य रूपांतरण घटक"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "अयोग्य पुरवठादार वर्णन"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "अवैध शिसे वेळ"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "अवैध प्राधान्य ध्वज"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID ओळ अस्तित्वात नाही"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "अवैध तारीख आवश्यक"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "अवैध प्रारंभ तारीख"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "अवैध किंमत जारी"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "आवश्यक अवैध प्रमाण"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "प्राप्त अवैध प्रमाण"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "अवैध मानक किंमत"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "अवैध अनुक्रमांक किंवा लॉट संदर्भ"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "कार्य क्रम क्रमांक अस्तित्वात नाही"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "अवैध जारी प्रमाण"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "अवैध व्यवहार तारीख"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "अवैध प्राप्त प्रमाण"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "स्टॉक आयटम serialized आहे"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "तुकडी क्रमांक अस्तित्वात नाही"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "बॅच रिक्त आहे"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "असा कोणताही क्षेत्र"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "असा कोणताही विक्रता"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr "कंपनी रेकॉर्ड वाचण्यास असमर्थ"

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr "विक्री ऑर्डर वाचण्यास असमर्थ"

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr "विक्री ऑर्डर ओळी वाचण्यास असमर्थ"

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr "स्थान कर प्रांत मिळवण्यास असमर्थ"

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr "हा आयटम आणि कर गटासाठी कर दर वाचण्यास असमर्थ"

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr "ग्राहक आणि शाखा माहिती वाचण्यास असमर्थ"

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr "क्रेडिट नोट आयटम तपशील वाचण्यास असमर्थ"

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr "केवळ पावत्या किंवा क्रेडिट नोट्स वाटप शकता"

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr "नाही व्यवहार वाटप आढळले"

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** त्रुटी कोड ** व्याख्या न"

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "कालबाह्य ऑडिट-खुणेसाठी इतिहास हटविताना एक समस्या आली"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "एक त्रुटी कालावधी क्रमांक पुनर्प्राप्त आली"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "हे कार्य निर्दिष्ट डेटाबेस साठी API पद्धती मध्ये लॉगिन करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr ""

#: api/api_xml-rpc.php:16 install/index.php:884
msgid "Database Name"
msgstr "डेटाबेस नाव"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr ""

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "एक वैध weberp सदस्यनाम. या वापरकर्त्याने या डेटामध्ये सुरक्षा प्रवेश असावा."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "वापरकर्ता संकेतशब्द"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr ""

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr ""

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr ""

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr ""

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "तो अशा प्रकारे सर्व्हर संसाधने मुक्त वापरकर्त्याचे सत्र निरस्त."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "हे कार्य webERP कोष मध्ये एक नवीन ग्राहक घालण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "ग्राहक तपशील"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr ""

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr ""

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr ""

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr ""

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr ""

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "फील्ड दिला नाही तर तो या घटक सर्व फील्ड समाविष्ट करणे आवश्यक नाही, डेटाबेस डीफॉल्ट मूल्य वापरण्यात येईल."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "स्वयंचलितपणे ध्वज सेट केले ऋणको कोड तयार केल्यास, नंतर debtorno क्षेत्रात पाठविले काहीही दुर्लक्ष करण्यात येईल, आणि debtorno फील्ड आपोआप सेट केले जाईल."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr ""

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr ""

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "हे कार्य webERP कोष मध्ये एक नवीन ग्राहक शाखा घालण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "शाखा तपशील"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "हे कार्य आधीच webERP डेटाबेसमधील सेटअप आहे जे एक ग्राहक सुधारित करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "debtorno आधीच weberp डेटाबेसमध्ये विद्यमान असणे आवश्यक आहे."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr ""

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "हे कार्य आधीच webERP डेटाबेसमधील सेटअप आहे जे एक ग्राहक शाखा सुधारित करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "branchcode / debtorno संयोजन आधीपासूनच weberp डेटाबेसमध्ये विद्यमान असणे आवश्यक."

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "हे कार्य पुरविले ऋणको क्रमांक शाखेच्या कोड सूची पुनर्प्राप्त करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "ऋणको क्रमांक"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "हे string व्हॅल्यू आहे. तो webERP डेटाबेसमध्ये आधीपासूनच आहे की एक वैध ऋणको नंबर असणे आवश्यक आहे."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr ""

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "प्रथम घटक शून्य असेल तर कार्य यशस्वी होते."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr ""

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "हे कार्य webERP डेटाबेस ग्राहक शाखा तपशील पुनर्प्राप्त करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "हे string व्हॅल्यू आहे. तो webERP डेटाबेसमध्ये आधीपासूनच आहे की एक वैध शाखा कोड असू, आणि पॅरामीटर मध्ये debtorno संबद्ध आवश्यक [0]"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr ""

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr ""

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr ""

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे किंवा नाही संच असेल."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "हे कार्य webERP डेटाबेस ग्राहक तपशील पुनर्प्राप्त करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr ""

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "की debtorsmaster तक्त्यातून फील्ड नावाने तोच असेल. सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे किंवा नाही संच असेल."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr ""

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "शोध निकष"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "अ (आंशिक) स्ट्रिंग वरील फील्ड नाव तोड."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr ""

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "हे कार्य चलन abbreviations सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "हे कार्य एक चलन संक्षेप घेते आणि त्या चलन तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "चलन संक्षेप"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "GetCurrencyList कार्यपद्धतीला परत म्हणून एक चलन संक्षेप."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "हे कार्य चलन तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "हे कार्य विक्री प्रकार abbreviations सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "हे कार्य विक्री प्रकार संक्षेप घेते आणि त्या विक्री प्रकारच्या तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "विक्री प्रकार संक्षेप"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "GetSalesTypeList कार्यपद्धतीला परत म्हणून विक्री प्रकार संक्षेप."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "हे कार्य विक्री प्रकार तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "हे कार्य webERP कोष मध्ये विक्री प्रकार तपशील घालण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "विक्री प्रकार तपशील"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "हे कार्य थांबवून कारण कोड सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "हे कार्य थांबवून कारण कोडचा एक अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "हे कार्य एक पट्टा कारण कोड घेते आणि त्या धरून कारण तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "कारण कोड धरा"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "GetHoldReasonList कार्यपद्धतीला परत म्हणून एक पट्टा कारण संक्षेप."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "हे कार्य थांबवून कारण तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "हे कार्य देयक अटी abbreviations सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "हे कार्य देयक अटी abbreviations एक अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "हे कार्य देयक अटी संक्षेप घेते आणि त्या देयक अटी प्रकारच्या तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "GetPaymentTermsList कार्यपद्धतीला परत म्हणून देयक अटी संक्षेप."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "हे कार्य देयक अटी तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr "हे कार्य पेमेंट पद्धत कोड सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr "हे कार्य पेमेंट पद्धत कोड अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr "हे कार्य देयक पद्धत कोड घेते आणि त्या देयक पद्धत तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr "देयक पद्धत कोड"

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr "GetPaymentMethodsList कार्यपद्धतीला परत म्हणून देयक पद्धत कोड."

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "हे कार्य locstock टेबल अद्यतनित समावेश webERP मध्ये एक नवीन स्टॉक आयटम दाखल."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "स्टॉक आयटम तपशील"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "घालण्यासाठी डेटा की / मूल्य जोडी. की डेटाबेस फील्ड नावाने एकसारखे असणे आवश्यक आहे."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "हे कार्य आधीच webERP मध्ये विद्यमान स्टॉक आयटम फेरफार."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "सुधारित करण्यासाठी डेटा की / मूल्य जोडी."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "हे कार्य एक स्टॉक आयटम कोड घेते आणि की / मूल्य जोडी अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "कळा डेटाबेस फील्ड नावे प्रतिनिधित्व, आणि मूल्ये हे क्षेत्र मूल्य आहेत."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "डेटाबेस मध्ये आयटम ओळखण्यासाठी StockID कोड."

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr ""

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "की stockmaster तक्त्यातून फील्ड नावाने तोच असेल. सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे किंवा नाही संच असेल."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "हे कार्य stockmaster टेबल शोधते आणि त्या मानदंडाशी जुळणारे स्टॉक आयटम अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "शोधा फील्ड नाव."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "मॅन मापदंड"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "डेटाबेस मध्ये आयटम निवडण्यासाठी SQL शोध नमुना."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "निकष पाठवा जुळणारे स्टॉक कोड अॅरे, किंवा त्रुटी कोड अॅरे परत"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "आधीच stockmaster तक्त्यात सेटअप असणे आवश्यक आहे की एक वैध stockid असलेले एक स्ट्रिंग फील्ड. API चौकशी करण्यापूर्वी हे तपासेल."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr ""

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "हे कार्य या स्टॉक गोष्टीसाठी स्थान द्वारे स्टॉक पुनर्क्रमित पातळी एक अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "आधीच स्थाने तक्त्यात सेटअप असणे आवश्यक आहे की एक वैध स्थान कोड असलेला स्ट्रिंग फील्ड. API चौकशी करण्यापूर्वी हे तपासेल."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "स्तर पुन्हा क्रमवारी लावा"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "या stockid / स्थान मेळ पुनर्क्रमित पातळी असलेले एक अंकीय फील्ड."

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "हे कार्य स्टॉक आयटम आयडी वाटप प्रमाण एक घटक म्हणून पाठविले पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "आयटम ओळखण्यासाठी StockID कोड आदेश परंतु अद्याप शिप नाही."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "हे कार्य एक स्टॉक आयडी घेते आणि थकबाकी खरेदी ऑर्डरवर सध्या आहे की या स्टॉक प्रमाण पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "ऑर्डर वर डेटाबेस बाबींची ओळखण्यासाठी StockID कोड, परंतु अद्याप मिळालेले नाही."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "हे कार्य क्रम किंवा त्रुटी कोड अरे नसल्यास वर प्रमाणात च्या इंटीजर मूल्य पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "हे कार्य विक्री प्रकार एक स्टॉक आयडीसाठी विक्री किंमत निश्चित करतो आणि चलन फंक्शन झाली"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "चलन कोड"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "चलन सहभाग."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "डेटाबेस मध्ये आयटम ओळखण्यासाठी विक्री प्रकार."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "या आयटमवर लागू करण्यासाठी किंमत."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "एक शून्य परत तर यशस्वी अन्यथा त्रुटी कोड अॅरे"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "हे कार्य फंक्शन झाली विक्री प्रकार आणि चलनातील स्टॉक आयडीसाठी विक्री किंमत मिळते"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "डेटाबेस मध्ये आयटम विक्री प्रकार."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "ज्या आयडी कार्य पास आहे तो स्टॉक आयटम विक्रीत किंमत परत"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr "एक associative अरे म्हणून पद्धत झाली तपशील ग्राहक पावती निर्माण"

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr "पावती तपशील"

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr "खालील फील्डशी ग्राहक पावती वर्णन एक associative अरे: -; trandate - Ymd स्वरूपात मिळाल्याच्या तारखेपासून; amountfx - FX रक्कम; ग्राहक कोड debtorno paymentmethod - पावती उदा पेमेंट पद्धत रोख / EFTPOS / क्रेडिट कार्ड; bankaccount - webERP पावती व्यवहार विरुद्ध रेकॉर्ड संदर्भ - व्यवहार, संदर्भ वापरायचा webERP बँक खाते"

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr "एक कर्जदार चलन एक कर्जदार पावती किंवा क्रेडिट वाटप करतो. ते वाटप कोणते चलन अप जुळण्यासाठी customerref फील्ड वापरणे"

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr "वाटप तपशील"

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr "ग्राहक वर्णन एक associative अर्रेच्या व्यवहार तो क्रेडिट नोट, ते जुळण्यासाठी पावत्या मध्ये शोधले जाऊ आहे की webERP व्यवहार क्रमांक, ग्राहक संदर्भ एक पावती किंवा 11 व्यवहार प्रकार 12 आहे, ते वाटप करण्यात येत आहे. फील्ड आहेत: debtorno, प्रकार, transno, customerref"

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr "शिर्षक तपशील associative अरे आणि लाइन आयटम पासून एक क्रेडिट नोट निर्माण करतो. हे कार्य तो serialized किंवा भरपूर / बॅच नियंत्रित आयटम हाताळू शकत नाही की अपवाद एक webERP क्रेडिट चिठ्ठी सर्वात लागू. सर्व आवश्यक सुधारणा व दाखल कर, विक्री विश्लेषण, स्टॉक हालचाली, विक्री आणि विक्री नियतकालिके खर्च परत स्टॉक प्रमाणात साठी हाताळले जातात"

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr "क्रेडिट टीप शीर्षलेख तपशील"

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr "फील्डशी क्रेडिट नोट शीर्षक वर्णन एक associative अर्रे debtorno, branchcode, trandate, TPE, fromstkloc, customerref, shipvia"

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr "क्रेडिट नोट ओळ आयटम"

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr "स्टॉक ओळी या क्रेडिट टिप परत जात. केवळ स्टॉक परतावा हे API पद्धत वापरून डील केले जाऊ शकते. हे परत आयटम क्षेत्र stockid, किंमत, मात्रा, discountpercent असलेली associative पत्रे एक अॅरे आहे"

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr "Debtortrans टेबल मध्ये विक्री चलन दाखल करते आणि संबंधित जी.एल. नोंदी करते. हे कार्य, कर नोंदी करू स्टॉक हालचाली घाला स्टॉक quanties, विक्री विश्लेषण डेटा अद्यतनित किंवा विक्री GL नियतकालिके कोणत्याही खर्च करू शकत नाही हे लक्षात ठेवा. खबरदारी या फंक्शन वापरून करावा. InvoiceSalesOrder फंक्शन वापरू अद्ययावत सर्व तक्त्यामध्ये पूर्ण webERP चलन निर्माण करण्यासाठी."

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "अशी यादी तयार करणे तपशील"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "अशी यादी तयार वर्णन निर्देशांक / मूल्य आयटम एक अॅरे."

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr ""

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr ""

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr ""

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr "रिटर्न मूल्य वर्णन येथे जा"

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr "हे कार्य webERP डेटाबेस एक नवीन विक्री क्रेडिट घालण्यासाठी वापरले जाते. हे कार्य पूर्ण आणि सूचना या फंक्शन वापरून करावा मध्ये एक webERP क्रेडिट नोट अंमलबजावणी नाही हे लक्षात ठेवा. तो कोणत्याही परत प्रमाण किंवा सुधारणा विक्री विश्लेषणासाठी स्टॉक अद्यतनित नाही, stockmovements जोडू शकत नाही, सर्व कर हाताळू शकत नाही. WebERP तर्कशास्त्र वापरून क्रेडिट नोट तयार करण्यासाठी CreateCreditNote फंक्शन वापरू"

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "क्रेडिट तपशील"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr ""

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "विक्री मागणी शीर्षलेख घाला"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "यशस्वी असल्यास हे कार्य एक दोन घटक अरे परत; दुसरा घटक ऑर्डर क्रमांक आहे, तर प्रथम घटक, यश किंवा त्रुटी कोड 0 आहे."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr "अशी यादी तयार करणे विक्री मागणी"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr "WebERP विक्री ऑर्डर क्रमांक दर्शवण्यासाठी एक पूर्णांक"

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr "यशस्वी असल्यास हे कार्य एक दोन घटक अरे परत; दुसरा घटक चलन क्रमांक आहे, तर प्रथम घटक, यश किंवा त्रुटी कोड 0 आहे."

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "विक्री ऑर्डर शीर्षलेख तपशील संपादीत"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "यशस्वी असल्यास हे कार्य मूल्य 0 सह एकच घटक अरे परत; नाहीतर, सुधारणा दरम्यान येणाऱ्या सर्व त्रुटी कोड समाविष्टीत."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "विक्री ऑर्डर लाईन घाला"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "हे कार्य अॅरे परत; प्रथम घटक यशासाठी 0 आहे; अन्यथा अरे आली सर्व त्रुटींची सूची समाविष्टीत आहे."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "विक्री ऑर्डर लाईन संपादीत"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr "फंक्शन वर्णन येथे जा"

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "खाते तपशील"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "निर्देशांक / मूल्य जी.एल. खाते वर्णन आयटम आणि सेट करण्यासाठी शेतात एक अॅरे."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "खाते विभाग तपशील"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "घालण्यासाठी खाते विभाग वर्णन निर्देशांक / मूल्य आयटम एक अॅरे."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "खाते समुह तपशील"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "घालण्यासाठी खाते गट वर्णन निर्देशांक / मूल्य आयटम एक अॅरे."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "हे कार्य स्टॉक स्थान आयडींची सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "हे कार्य स्टॉक स्थान आयडींची अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "हे कार्य एक स्टॉक स्थान आयडी घेते आणि त्या स्टॉक स्थान तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "स्टॉक स्थान कोड"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "GetLocationList कार्यपद्धतीला परत म्हणून एक स्टॉक स्थान कोड."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "हे कार्य स्टॉक स्थान तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "हे कार्य स्टॉक जहाजावरुन माल पाठवण्याचे काम आयडींची सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "हे कार्य स्टॉक जहाजावरुन माल पाठवण्याचे काम आयडींची अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "हे कार्य एक स्टॉक जहाजावरुन माल पाठवण्याचे काम आयडी घेते आणि त्या जहाजावरुन माल पाठवण्याचे काम तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "स्टॉक जहाजावरुन माल पाठवण्याचे काम आयडी"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "GetShippersList कार्यपद्धतीला परत म्हणून एक स्टॉक जहाजावरुन माल पाठवण्याचे काम आयडी."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "हे कार्य स्टॉक जहाजावरुन माल पाठवण्याचे काम तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "हे कार्य विक्री क्षेत्र कोड सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "हे कार्य विक्री क्षेत्र कोड अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "हे कार्य विक्री क्षेत्र कोड घेते आणि त्या विक्री क्षेत्र तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "विक्री क्षेत्र कोड"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "GetSalesAreasList कार्यपद्धतीला परत म्हणून विक्री क्षेत्र कोड."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "हे कार्य विक्री क्षेत्र तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "हे कार्य विक्री क्षेत्र वर्णन घेते आणि त्या विक्री क्षेत्र तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "विक्री क्षेत्र वर्णन"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "व्याज विक्री क्षेत्रात एक विक्री क्षेत्र वर्णन."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "विक्री क्षेत्र तपशील"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "घालण्यासाठी विक्री क्षेत्र वर्णन निर्देशांक / मूल्य आयटम एक अॅरे."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "हे कार्य विक्रता कोड सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "हे कार्य विक्रता कोड अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "हे कार्य एक विक्रता कोड घेते आणि त्या विक्रता तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "GetSalesmanList कार्यपद्धतीला परत म्हणून एक विक्रता कोड."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "हे कार्य विक्रता तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "हे कार्य एक विक्रता नाव घेते आणि त्या विक्रता तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "व्याज विक्रता नाव."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "विक्रता तपशील"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "घालण्यासाठी विक्रता वर्णन निर्देशांक / मूल्य आयटम एक अॅरे."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "हे कार्य कर गट IDs ची सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "हे कार्य कर गट IDs ची अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "हे कार्य कर गट ID घेते आणि त्या कर ग्रूपचे तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "कर गट ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "GetTaxgroupList कार्यपद्धतीला परत म्हणून कर गट ID."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "हे कार्य कर गट तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr "हे कार्य कर अधिकृतता आयडींची सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr "हे कार्य कर अधिकृतता आयडी घेते आणि त्या कर प्राधिकरणाच्या तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr "कर अधिकृतता आयडी"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "GetTaxAuthorityList कार्यपद्धतीला परत म्हणून कर अधिकृतता आयडी."

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr "हे कार्य कर अधिकृतता तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr "हे कार्य कर अधिकृतता आयडी घेते आणि प्राधिकरणाला कर दर पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr "हे कार्य प्राधिकरणाला कर दर पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr "हे कार्य कर गट ID घेते आणि त्या कर गट ज्या कर परतावा."

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "हे कार्य ग्राहक प्रकारच्या सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr "हे कार्य ग्राहक प्रकारच्या अॅरे परत"

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "हे कार्य ग्राहक प्रकारचा आयडी घेते आणि ग्राहक प्रकारच्या तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "ग्राहक प्रकार आयडी"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "ग्राहक प्रकार आयडी GetCustomer TypeList कार्यपद्धतीने परत केले."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "या कार्यामध्ये ग्राहक प्रकार तपशील अॅरे परत केला"

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "वर्ग तपशील"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "घालण्यासाठी स्टॉक श्रेणी वर्णन निर्देशांक / मूल्य आयटम एक अॅरे."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "सुधारित करण्यासाठी स्टॉक श्रेणी वर्णन निर्देशांक / मूल्य आयटम एक अॅरे."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "हे कार्य स्टॉक वर्गात abbreviations सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr ""

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "हे कार्य एक स्टॉक श्रेणी आयडी घेते आणि त्या स्टॉक श्रेणी प्रकारच्या तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "स्टॉक वर्ग आयडी"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "एक स्टॉक वर्ग आयडी * काय * कार्यपद्धतीला परत म्हणून."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "हे कार्य स्टॉक वर्गात तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "लेबल नाव"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "वर शोधण्यासाठी श्रेणी लेबल."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "हे कार्य सामान्य खातेवही खाते कोड सूची पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "हे कार्य सामान्य खातेवही खाते कोड अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "हे कार्य एक सामान्य खातेवही खाते कोड घेते आणि त्या खात्याच्या तपशील पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "सामान्य खातेवही खाते कोड"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "GetGLAccountList कार्यपद्धतीला परत म्हणून एक सामान्य खातेवही खाते कोड."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "हे कार्य सामान्य खातेवही खाते तपशील अॅरे पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "हे कार्य एक स्टॉक कोड आयडी आणि कर अधिकृतता कोड घेते आणि संबंधित कर दर पुनरागमन झाले आहे."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "ज्या कर दर इच्छित आहे आयटम साठा आयडी."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "कर प्राधिकरण कोड"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "व्याज कर अधिकाराने ओळख कोड."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "हे कार्य webERP कोष मध्ये एक नवीन पुरवठादार घालण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "पुरवठादार तपशील"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "हे कार्य आधीच webERP डेटाबेसमधील सेटअप आहे जे एक पुरवठादार सुधारित करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "supplierid आधीच weberp डेटाबेसमध्ये विद्यमान असणे आवश्यक आहे."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "हे कार्य webERP डेटाबेस एक पुरवठादार तपशील पुनर्प्राप्त करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "पुरवठादार आयडी"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "हे string व्हॅल्यू आहे. तो webERP डेटाबेसमध्ये आधीपासूनच आहे की एक वैध पुरवठादार आयडी असणे आवश्यक आहे."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr ""

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "कि पुरवठादार तक्त्यातून फील्ड नावाने तोच असेल. सर्व क्षेत्रे पर्वा मूल्य सेट झाले आहे किंवा नाही संच असेल."

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "हे string व्हॅल्यू आहे. तो पुरवठादार तक्त्यात वैध फील्ड असणे आवश्यक आहे. या प्रकरणात संवेदनशील आहे"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "निकष"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "हे string व्हॅल्यू आहे. तो दिलेल्या क्षेत्रात शोधले आहे की स्ट्रिंग आहे. हे फील्ड सर्व किंवा भाग शोधू होईल."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr ""

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "हे कार्य स्टॉक बॅचेस तपशील पुनर्प्राप्त करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr ""

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "दिलेल्या रक्कम दिलेल्या ठिकाणी दिलेल्या स्टॉक कोड स्टॉक शिल्लक समायोजित."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "हे इंटीजर मूल्य आहे. तो जुळवून घ्यावी स्टॉक प्रमाण आहे. स्टॉक असल्यास नकारात्मक असावी कमी करणे आहे"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr ""

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "दिलेल्या स्थानावरून दिलेल्या काम ऑर्डरमध्ये मुद्दे स्टॉक"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "आधीच तयार केले गेले आहे की एक वैध काम ऑर्डर क्रमांक असलेले एक स्ट्रिंग फील्ड. API चौकशी करण्यापूर्वी हे तपासेल."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "तुकडी क्रमांक"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "हे string व्हॅल्यू आहे. तो जारी जात उत्पादनासाठी बॅच क्रमांक संदर्भ असतात. Stockid नियंत्रित बॅच नसल्यास हे दुर्लक्ष केले जाते."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "हे कार्य webERP डेटाबेस कार्य ऑर्डर तपशील पुनर्प्राप्त करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "हे string व्हॅल्यू आहे. तो workorders तक्त्यात वैध फील्ड असणे आवश्यक आहे. या प्रकरणात संवेदनशील आहे"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr ""

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "हे कार्य webERP कोष मध्ये नवीन खरेदी डेटा घालण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "खरेदी डेटा"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "हे कार्य webERP कोष मध्ये खरेदी डेटा सुधारित करण्यासाठी वापरले जाते."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "हे कार्य webERP कोष मध्ये एक नवीन काम ऑर्डर घालण्यासाठी वापरले जाते. सध्या या ओळीत ऑर्डर केवळ कार्य करते."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "कार्य क्रम तपशील"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "दिलेल्या स्थानावरून दिलेल्या काम ऑर्डर पासून स्टॉक मिळते"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "WebERP डीफॉल्ट तारीख स्वरूप परत"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr ""

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr "WebERP डीफॉल्ट जहाजावरुन माल पाठवण्याचे काम परत"

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr "यशस्वी हे कार्य दोन घटक अॅरे परत तर प्रथम Default_Shipper असलेल्या confvalue मूल्य की असलेले यशस्वी आणि दुसरा एक associative अरेकरीता शून्याची पूर्णांक असणे आवश्यक आहे."

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "WebERP डीफॉल्ट स्थान परत"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr ""

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "WebERP डीफॉल्ट किंमत सूची परत"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr ""

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr "WebERP डीफॉल्ट पुस्तके स्थान परत"

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr "निवडलेले कंपनीसाठी webERP अहवाल निर्देशिका परत"

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr "यशस्वी हे कार्य परत तर कंपनी मार्गावर असलेले स्ट्रिंग निर्देशिका अहवाल"

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr "हे कार्य पीओएसच्या द्वारे डाउनलोड webERP सर्व्हरवरील पीओएसच्या डेटा फाइल तयार"

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr "पीओएसच्या ग्राहक कोड - पीओएसच्या पासून विक्री विरुद्ध केल्या जातील वैध webERP ग्राहक."

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr "पीओएसच्या ग्राहक शाखा कोड - पीओएसच्या विक्री विरुद्ध केल्या जातील webERP ग्राहक वैध शाखा कोड"

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr "हे कार्य webERP सर्व्हरवरील पीओएसच्या डेटा फाइल deletes"

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr "हटवा पीओएसच्या डेटा यशस्वी होता तर 0 परत"

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "निर्दिष्ट स्टॉक आयटम श्रेणीसाठी निर्दिष्ट स्टॉक श्रेणी ठिकाण मूल्य परत"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "मालमत्ता"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "विशिष्ट संपत्तीसाठी नाव परत करणे."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr ""

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr ""

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "त्रुटी कोड पासून रिटर्न (शक्यतो अनुवादित) त्रुटी मजकूर"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "त्रुटी कोड"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr ""

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr ""

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "मापदंड"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "रिटर्न मूल्य"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr "आपण एक डेटाबेस webERP सह वापरण्यासाठी योग्यरित्या कॉन्फिगर आहे असे दिसत नाही. डेटाबेस विद्यमान आणि समान नाव 'कंपन्यांना' डिरेक्ट्री अंतर्गत परस्पर निर्देशिका आहे आपण तपासा. साहाय्यासाठी आपल्या प्रणाली प्रशासकाशी संपर्क करा."

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr "लॉग इन जात कंपनी डेटाबेस बेकायदेशीर वर्ण कोणत्याही असू शकत नाही"

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "पृष्ठ लॉगिन परत"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "कंपनी नाव प्रविष्ट ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "प्रविष्ट कंपनी नाव तपासा ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "लॉगिन येथे प्रविष्ट कंपनी नाव संक्षेप देखील एक कंपनी निर्देशिका व्याख्या असणे आवश्यक आहे. तुमची प्रणाली प्रशासकाशी पहा"

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr "पुन्हा लॉग इन करण्याचा प्रयत्न करणे"

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "डेटाबेस वापरकर्ता नाव आणि संकेतशब्द फाइल config.php या मध्ये संरचना डाटाबेस सर्व्हर कनेक्ट करण्यासाठी आवश्यक माहिती प्रदान करू नका"

#: includes/ConnectDB_mysqli.inc:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "प्रविष्ट कंपनी नाव config.php या संरचना फाइलमध्ये निर्देशीत डाटाबेस सर्व्हर वर एक डेटाबेस अनुरूप नाही. भिन्न कंपनी नाव साइन इन करण्याचा प्रयत्न"

#: includes/ConnectDB_mysqli.inc:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "डेटाबेस SQL ​​बिघाड"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "रोलिंग मागे व्यवहार त्रुटी"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "डेटाबेस रोलबॅक त्रुटी"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr "रोलिंग मागे व्यवहार ओके"

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr "डेटाबेस रोलबॅक यामुळे वरील त्रुटीमुळे"

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "प्रणाली फक्त नियमित डेटाबेस प्रशासन आणि ऑप्टिमायझेशन नियमानुसार चालवा आहे."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "डेटाबेस वापरकर्ता नाव आणि संकेतशब्द फाइल config.php या मध्ये संरचना एकत्र प्रविष्ट कंपनी नाव डेटाबेस कनेक्ट करण्यासाठी आवश्यक माहिती प्रदान करू नका."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr ""

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "DB त्रुटी:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "रोलिंग मागे व्यवहार त्रुटी!!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB डीबग करा:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "प्रणाली फक्त नियमित डेटाबेस प्रशासन आणि ऑप्टिमायझेशन नियमानुसार चालवा आहे"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "अहवाल कोणत्याही आउटपुट स्तंभ नाहीत"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "आपण अहवालात दर्शविण्यासाठी इच्छित डाटा स्तंभ सेट करणे आवश्यक आहे"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "नाही स्तंभ"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "या अहवालासाठी स्तंभ प्रविष्ट करा"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "अहवाल त्यात 10 पेक्षा जास्त स्तंभ असू शकत नाहीत"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "चालवू प्रयत्न करण्यापूर्वी एक किंवा अधिक स्तंभ हटवा"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "बरेच स्तंभ"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "या अहवालासाठी स्तंभ ठेवा"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "गणना फील्ड अहवाल तपशीलात परिभाषित स्तंभ वापर करणे आवश्यक आहे"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "या मोजमापासाठी प्रविष्ट अंश स्तंभ संख्या अहवालात व्याख्या नाही"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "अपरिभाषित स्तंभ सह हिशोब"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "या मोजमापासाठी प्रविष्ट भाजक स्तंभ संख्या अहवालात व्याख्या नाही"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "अपरिभाषित भाजक सह हिशोब"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "विक्री विश्लेषण माहिती पुनर्प्राप्त करण्यासाठी SQL कार्यरत एक समस्या आली"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "वापरकर्ता परिभाषित विक्री विश्लेषण माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "वापरकर्ता परिभाषित विक्री विश्लेषण SQL कोणत्याही पंक्ती परत नाही"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "निर्दिष्ट निकष दुसरा पाहणे"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "तक्रार करण्यासाठी काहीही"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr "तारीख वैध स्वरुपात असल्याचे दिसून येत नाही. SQL स्वरूपात रुपांतरित केले जात तारीख होती:"

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "एक त्रुटी नवीन कालावधीत क्रमांक जोडण्यात आली"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "प्रथम कालावधी घालू शकत नव्हते"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "दुसरा कालावधी घालू शकत नव्हते"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "चल"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "वर सेट केले आहे"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "गंतव्य शहर वाहतुक गणना करणे शक्य नाही कारण"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "ग्राहक क्रमांक"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "द्वारे वितरीत"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "उचलले वास्तविक"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr "भाग मूल्याची माहिती पुनर्प्राप्त करताना समस्या आहे"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "आणि ग्राहकाचा"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "SQL सर्व्हर द्वारे परत त्रुटी संदेश होता"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "सेट नाही दर आहेत"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "विक्री जी.एल. कोड खर्च पुनर्प्राप्त करणे शक्य नाही कारण"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "विक्री जी.एल. कोड खर्च मिळविण्यासाठी SQL"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "या विक्री किंमत पोस्ट वापरायचा योग्य सामान्य खातेवही खाते निर्धारित करणे शक्य नाही. सेटअप मेनू वर जा आणि योग्य COGS (विकले माल खर्च) खाती परिभाषित. पोस्ट करण्यासाठी हा चलन सुरू करण्यासाठी तो विक्री आणि COGS डीफॉल्ट पोस्ट केले गेले आहे - खाते क्रमांक 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "विक्री सामान्य खातेवही कोड पुनर्प्राप्त करताना समस्या आली कारण"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "विक्री आणि सवलत विक्रीत जी.एल. कोड मिळविण्यासाठी SQL"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "हा विक्री पोस्ट वापरायचा योग्य सामान्य खातेवही खाते निर्धारित करणे शक्य नाही. सेटअप मेनू वर जा आणि योग्य विक्री जी.एल. पोस्टिंग खाती परिभाषित. पोस्ट करण्यासाठी हा चलन सुरू करण्यासाठी तो विक्री आणि COGS डीफॉल्ट पोस्ट केले गेले आहे - खाते क्रमांक 1"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "ग्राहकांसाठी वृद्ध ग्राहक शिल्लक पासून"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "आणि ट्रेडिंग मध्ये"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "व किमान 1 शाखा विक्री व्यक्ती # करून सव्र्हिस आहे"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "पुरवठादार साठी वृद्ध पुरवठादार शिल्लक पासून"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "येथे म्हणून पत्रक समतोल"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "पावती बॅच साठी"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "बँकिंग दिनांक"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "मध्ये Banked"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "खाते क्रमांक"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "बँक तपशील"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "दरम्यान भाग साठी साहित्य सूचीची बिल"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "घटक भाग / वर्णन"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Wrk Cntr"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "देयके सारांश"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "संदर्भ / सामान्य खातेवही पोस्टिंग तपशील"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "साठी ग्राहक सूची"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "सर्व प्रदेश"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "प्रदेश"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "प्रदेश"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "आणि"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "विक्री व्यक्ती"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "कायदा कोड"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "पोस्टल पत्ता"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "शाखेशी संपर्क माहिती"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "शाखा डिलिव्हरी पत्ता"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "ग्राहक देयके"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "आदान"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "निव्वळ रक्कम"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "एकूण रक्कम"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "दरम्यान ग्राहकांसाठी ग्राहक शिल्लक"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "सूची ऑर्डर आणि प्रसूतीच्या दरम्यान Variances"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "सूची श्रेणीसाठी"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "प्रसूतीच्या माजी"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "आयटम आणि वर्णन"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "आयएनव्ही दिनांक"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "मागणी डिलिव्हरी दिनांक आणि चलन दिनांक दरम्यान दिवस"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr "टॅग तपशील"

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr ""

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr ""

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "लेखाचे क्रमांक"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "दिनांक प्राप्त"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "पुरवठादार मध्ये मात्रा UOM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "स्टॉक UOM मध्ये मात्रा"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "मात्रा"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "महेंद्रसिंग stk"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "दरम्यान कॅटेगरीज साठी सूची मूल्यांकन"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "स्थान"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "दरम्यान किमान ग्रॅमी विक्री"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "पेक्षा कमी"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "ग्रॅमी"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "पॅकिंग स्लीप"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "ग्राहक कॉपी"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "कार्यालय कॉपी"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "आपला संदर्भ"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr "बिन Locn"

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "हे Del"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "मागील Dels"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "ग्राहक"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "ऑर्डर Invoiced यादी"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "वितरण माजी साठी"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "मागणी स्थिती यादी"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "दरम्यान पुरवठादार अनिर्णित GRNs मूल्यांकन"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "दरम्यान पुरवठादार कोडसाठी अंतिम भरणा चालवा"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "भरणा रन दरम्यान पुरवठादार कोडसाठी (केवळ मुद्रित)"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "आणि केवळ पुरवठादार ट्रेडिंग"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "देय"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "माजी फरक"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr "पासून दिनांक"

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr ""

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "साठी कोटेशन"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "कर वर्ग"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "गोळाबेरीज"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "ही एक अशी यादी तयार नाही"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr "दरम्यान समर्थन हक्क माध्यमातून विक्री"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr "व्यवहार"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr "मागणी"

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "च्या"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "दि वक्तव्य"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "ते रेमिटन्स सह पाठवा"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "कॅटेगरीज दरम्यान पत्रके तपासा"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr "टिपणे"

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "मोजण्यात"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "हस्तांतरण क्रमांक:"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "मात्रा शिप"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "सूची नकारात्मक स्टॉक"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr ""

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "हस्तांतरित"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "दरम्यान पुरवठादार साठी पुरवठादार शिल्लक"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr "पुरवठादार पावत्या"

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr "पुरवठादार क्रेडिट नोट्स"

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr "पुरवठादार देयके"

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "टॅग साठी व्यवहार"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "स्थान शोध"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "आयटमची संख्या"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "शीर्ष आयटम विक्री शोध निकाल"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "एकूण Inv"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "क्रेडिट टीप"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "तडफ तपशील"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "कडून पाठविले"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "विकल्या"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "ग्राहक कर संदर्भ"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "ग्राहक क्रम संदर्भ."

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "(चेक डिस्पॅच तपशील) वितरित"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "ग्राहक. कर संदर्भ"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "ग्राहक. संदर्भ क्रमांक"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "डिस्क."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr ""

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "फक्त पाहण्यासाठी"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "पुरवठादार पाठवू नका"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "पुरवठादार"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "ही मागणी नाही"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "मागणी क्रमांक"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "दिनांक Reqd"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "वापरले आणि अयशस्वी झाली याची SQL विधान होते"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "खरेदी ऑर्डर वर ओळी कारण प्राप्त केले जाऊ शकत नाही"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "खरेदी ऑर्डर ओळी पुनर्प्राप्त करण्यासाठी वापरलेला SQL विधान होते"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "या ऑर्डर प्रणाली समान आयटम एकापेक्षा जास्त ऑर्डर वर स्थिती टाळण्यासाठी सेट आहे आधीपासूनच आहे. आपण आवश्यक असल्यास विद्यमान ओळीच्या आदेश प्रमाण बदलू शकता तथापि"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "तपशील"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL किंमत तपशील पुनर्प्राप्त करण्यासाठी वापरले पण होते अयशस्वी"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "डेटाबेस मध्ये आढळू शकले नाही"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "तो ऑर्डर जोडले गेले नाही"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "आयटम विद्यमान नाही"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "ती कालबाह्य म्हणून ध्वजांकित केली गेली आहे कारण ऑर्डर जोडले जाऊ शकत नाही"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "अप्रचलित आयटम"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr "उपलब्ध सहाय्य व लागू विक्री"

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "आणखी ओळी ग्राहक खाते त्यांच्या क्रेडिट मर्यादा किंवा प्रती सध्या या क्रमाने जोडले जाऊ शकते"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "किंमत सेट केला नाही व सुव्यवस्था नोंद नाही किमतीच्या डेटा प्रविष्ट आयटम विक्री करण्यास बंदी सेट आहे"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "व्यवहार क्रमांक incremented जाऊ शकत नाही"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr "व्यवहार क्रमांक वाढविणे खालील SQL वापरला होता"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr "पुढील व्यवहार क्रमांक डेटाबेस पुनर्प्राप्त करणे शक्य नाही कारण"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr "व्यवहार क्रमांक पुनर्प्राप्त करण्यासाठी खालील SQL वापरला होता"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "स्टॉक जी.एल. कोड कारण पुनर्प्राप्त करणे शक्य नाही"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "या गोष्टीसाठी कर दर पुनर्प्राप्त करणे शक्य नाही कारण"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "या कर गट कर आणि दर कारण पुनर्प्राप्त करणे शक्य नाही"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "ग्राहकाच्या वर्तमान खाते शिल्लक पुनर्प्राप्त करणे शक्य नाही कारण"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "ग्राहक अनिर्णित ऑर्डर मूल्य कारण पुनर्प्राप्त करणे शक्य नाही"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "आधीच विकले गेले आहे"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "काहीही आहे"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr "डाव्या"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "फक्त आहे"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "उर्वरित"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "प्रविष्ट प्रमाण हे बॅच / बंडल / रोल डावीकडील उर्वरित रक्कम कमी होतील"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "उपलब्ध नाही"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "जोडले जात अनुक्रमांक शून्य नसलेले प्रमाण विद्यमान (0)!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "काढल्या जात अनुक्रमांक एक नसलेले प्रमाण विद्यमान (1)!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "Sequentially आयटम जोडा करण्यासाठी, सुरू क्रमांक समाप्त क्रमांक पेक्षा कमी असणे आवश्यक आहे"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "पूर्ण तपासणी आयटम"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "आढळलेल्या समस्यांबद्दल. त्यांना संशोधन आणि दुरुस्त करा"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "करार कारण प्राप्त केले जाऊ शकत नाही"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "साहित्याचा बिल प्राप्त केले जाऊ शकत नाही कारण"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "साहित्याचा करार बिल पुनर्प्राप्त करण्यासाठी वापरलेला SQL विधान होते"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "इतर करार requirementscannot प्राप्त केले जाऊ कारण"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "इतर कंत्राट requirments पुनर्प्राप्त करण्यासाठी वापरलेला SQL विधान होते"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr "अंडोरा"

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr "संयुक्त अरब अमीराती"

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr "अफगाणिस्तान"

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr "अँटिगा आणि बार्बुडा"

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr "एंजिला"

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr "अल्बानिया"

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr "आर्मेनिया"

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr "अंगोला"

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr "अर्जेंटीना"

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr "अमेरिकन समोआ"

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr "ऑस्ट्रिया"

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "ऑस्ट्रेलिया"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr "अरुबा"

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr "अझरबैजान"

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr "बोस्निया आणि हर्जेगोविना"

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr "बार्बाडोस"

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr "बांग्लादेश"

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr "बेल्जियम"

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr "बुर्रकिना फासो"

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr "बहरीन"

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr "बुरुंडी"

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr "बेनिन"

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr "बरमुडा"

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr "ब्रुनै दारुसलाम"

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr "बोलिव्हिया"

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr "ब्राझिल"

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr "बहामास"

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr "भूतान"

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr "बुल्गारिया"

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr "बोट्सवाना"

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr "बेलारूस"

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr "बेलीझ"

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr "कॅनाडा"

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr "मध्य आफ्रीका गणराज्य"

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr "कांगो"

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "स्विर्त्झलँड"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr "कोट डे 'आयव्हरी"

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr "कुक बेटे"

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr "लाल मिरची"

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr "कॅमरून"

#: includes/CountriesArray.php:48
msgid "China"
msgstr "चीन"

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr "कोलंबिया"

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "कोस्टा रिका"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr "कॅटलोनिया"

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr "क्यूबा"

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr "केप वर्ड"

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr "सायप्रस"

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr "चेक गणराज्य"

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr "जर्मनी"

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr "जिबूती"

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr "डेन्मार्क"

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr "डॉमिनिका"

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr "डॉमिनिक गणराज्य"

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr "अल्जीरिया"

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr "इक्वाडोर"

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr "एस्टोनिया"

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr "इजिप्त"

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr "इरीट्रिया"

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr "स्पेन"

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr "इथियोपिया"

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr ""

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr "फिनलॅड"

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr "फिजी"

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr "फॉकलंड बेटे"

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr "मायक्रोनेशिया"

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr "फॅरो बेटे"

#: includes/CountriesArray.php:74
msgid "France"
msgstr "फ्रांस"

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr "गबॉन"

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "यूनाइटेड किंगडम"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr "ग्रेनेडा"

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr "जॉर्जिया"

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr "फ्रेंच गयाना"

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr "ग्वेर्नसे आणि अल्डरने"

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr "घाना"

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr "जिब्राल्टर"

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr "ग्रीनलँड"

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr "झांबिया"

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr "गिनी"

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr "ग्वाडेलोप"

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr "ग्रीस"

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr "ग्वाटेमाला"

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr "गुआम"

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr "जिनिया - बीसाउ"

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr "गयाना"

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr "हाँगकाँग"

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr "होंडरस"

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr "क्रोएशिया"

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr "हैती"

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr "हंगेरी"

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr "इंडोनेशिया"

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr "आयरलँड"

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr "इस्त्राइल"

#: includes/CountriesArray.php:100
msgid "India"
msgstr "भारत"

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr "ईराक"

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr "ईराण"

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr "आइसलँड"

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr "इटली"

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr "जर्सी"

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr "जमैका"

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr "जॉर्डन"

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr "जपान"

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr "केनिया"

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr "किरगिझस्तान"

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr "कंबोडिया"

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr "किरबाती"

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr "कोमोरोझ"

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr "सेंट किट्स आणि नेव्हिस"

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr "कोरिया (दक्षिण)"

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr "कुवेत"

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr "केमॅन बेट"

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr "कझाकिस्तान"

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr "लाओ लोकांचे चे डेमोक्रॅटिक. Rep."

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr "लेबनॉन"

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr "सेंट लुसिया"

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr "लिचेंस्टीन"

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr "श्रीलंका"

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr "लेसोथो"

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr "लिथुआनिया"

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr "लक्झेंम्बर्ग"

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr "लाटविया"

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr "लिबियन अरब जमाहिराया"

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr "मोरक्को"

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr "मोनाको"

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr "मोल्दोव्हा, गणराज्य"

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr "माँटेनिग्रो"

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr "मादागास्कर"

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr "मॅसिडोनिया, TFYR"

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr "माली"

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr "म्यानमार"

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr "मंगोलिया"

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr "मकाऊ, (चीन)"

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr "नॉर्दर्न मेरियाना आयलँड्स"

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr "मार्टीन्क"

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr "मॉरटानिया"

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr "माल्टा"

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr "मॉरिशस"

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr "मालदीव"

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr "मालवी"

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr "मेक्सिको"

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr "मलेशिया"

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr "मोझांबिक"

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr "नामीबिया"

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr "न्यू कॅलेडोनिया"

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr "नायजर"

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr "नायजेरीया"

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr "निकारागुआ"

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr "हॉलंड देश"

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr "नॉर्वे"

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr "नेपाळ"

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr "न्यूझीलंड"

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr "ओमान"

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr "पनामा"

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr "पेरू"

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr "फ्रेंच पॉलिनेशिया"

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr "पापुआ न्यू गिनी"

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr "फिलिपींस"

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr "पाकिस्तान"

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr "पोलंड"

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr "पॅलेस्टिनी प्रदेश"

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr "पोर्तुगाल"

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr "पराग्वे"

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr "कतर"

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr "रोमानिया"

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr "सर्बिया"

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr "रशियन फेडरेशन"

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr "रवांडा"

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr "सौदी अरेबिया"

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr "सोलोमन बेट"

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr "सेशल्स"

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr "सूदान"

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr "स्वीडन"

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr "सिंगापुर"

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr "स्लोवेनिया"

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr "स्लोवाकिया"

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr "सॅन मारीनो"

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr "सेनेगल"

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr "सोमालिया"

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr "सूरीनाम"

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr "साअटोम और प्रिंसिपे"

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr "अल साल्वाडोर"

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr "सीरियन अरब प्रजासत्ताक"

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr "स्वाझीलँड"

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr "चाड"

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr "टोगो"

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr "थायलँड"

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr "ताजीकिस्तान"

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr "पूर्व तिमोर (तिमोर-लेस्टे)"

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr "तुर्कमेनिस्तान"

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr "ट्यूनीशिया"

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr "टोंगा"

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr "टर्की"

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr "त्रिनिदाद आणि टोबॅगो"

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr "तैवान"

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr "टांझानिया, युनायटेड Rep."

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr "यूक्रेन"

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr "यूगांडा"

#: includes/CountriesArray.php:204
msgid "United States"
msgstr "युनायटेड स्टेट्स"

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr "उरुग्वे"

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr "उझ्बेकिस्तान"

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr "सेंट व्हिन्सेंट आणि ग्रेनेडीन्स"

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr "व्हेनेझ्युएला"

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr "ब्रिटिश व्हर्जिन बेटे"

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr "व्हर्जिन बेटे, यूएस"

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr "व्हिएतनाम"

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr "वनूआतु"

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr "समोआ"

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr "येमेन"

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr "दक्षिण अफ्रीका"

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr "झांबिया"

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr "झिंबाब्वे"

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr "युनायटेड अरब अमिरात हॅम"

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr "अफगान अफगानी"

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr "अल्बानियन लेक"

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr "आर्मेनियन द्राम"

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr "नेदरलँड्स अँटिलियन गिल्डर"

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr "Angolan kwanza"

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr "अर्जेंटाइन पेसो"

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr "ऑस्ट्रेलियन डॉलर"

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr "Aruban florin"

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr "आझरबैजानी manat"

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr "बोस्निया आणि हर्जेगोविना परिवर्तनीय चिन्ह"

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr "बार्बाडोस डॉलर"

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr "बांगलादेशी दि"

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr "बल्गेरियन लीव"

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr "Bahraini कुवैत"

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr "Burundian फ्रँक"

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr "Bermudian डॉलर"

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr "ब्रुनेई डॉलर"

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr "बोलिव्हियन बोलिव्हिआनो"

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr "बोलिव्हियन Mvdol (निधी कोड)"

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr "ब्राझिलियन रिआल"

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr "Bahamian डॉलर"

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr "Bhutanese ngultrum"

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr "बोत्सवाना pula"

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr "बेलारूसी रशियातील एक नाणे"

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr "बेलीज डॉलर"

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr "कॅनेडियन डॉलर"

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr "Congolese फ्रँक"

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr "स्विस WIR युरो (पूरक चलन)"

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr "स्विस फ्रँक"

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr "स्विस WIR फ्रॅंक (पूरक चलन)"

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr "चिली Unidad डी Fomento (निधी कोड)"

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr "चिली पीसो"

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr "चीनी युआन"

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr "कोलंबियन पेसो"

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr "कोलंबियन Unidad डी शौर्य रेआल"

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr "Rican कोस्टा कोलन"

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr "क्युबन पेसो परिवर्तनीय"

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr "क्युबन पेसो"

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr "केप वर्दे escudo"

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr "झेक कोरूना"

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr "Djiboutian फ्रँक"

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr "डॅनिश क्रोन"

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr "डॉमिनिकन पेसो"

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr "Algerian कुवैत"

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr "इजिप्शियन पाउंड"

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr "Eritrean nakfa"

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr "Ethiopian birr"

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr "युरोपियन युनियन युरो"

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr "फिजी डॉलर"

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr "फॉकलंड बेटे पाउंड"

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr "युनायटेड किंगडम ब्रिटिश पाउंड"

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr "जॉर्जियन lari"

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr "Ghanaian cedi"

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr "जिब्राल्टर पाउंड"

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr "Gambian dalasi"

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr "Guinean फ्रँक"

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr "Guatemalan quetzal"

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr "Guyanese डॉलर"

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr "हाँगकाँग डॉलर"

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr "Honduran lempira"

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr "क्रोएशियन कुना"

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr "हैतीयन gourde"

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr "हंगेरियन फ्रॉइंट"

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr "इंडोनेशियन रूपिआह"

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr "इस्रायली नवीन शेकेल"

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr "भारतीय रुपया"

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr "इराकी कुवैत"

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr "ईराणी rial"

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr "Jamaican डॉलर"

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr "Jordanian कुवैत"

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr "जपानी येन"

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr "Kenyan शिलिंग"

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr "Kyrgyzstani som"

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr "कंबोडियन riel"

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr "कोमोरो फ्रँक"

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr "उत्तर कोरियन वोन"

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr "कोरियन दक्षिण वोन"

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr "कुवेती दिनार"

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr "केमॅन द्वीप डॉलर"

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr "Kazakhstani tenge"

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr "लाओ झोप"

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr "Lebanese पाउंड"

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr "श्रीलंकेचा रुपया"

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr "लायबेरीयाच्या डॉलर"

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr "लेसोथो loti"

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr "लिथुआनियन लिटास"

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr "लाटवियन लॅत्स"

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr "Libyan कुवैत"

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr "मोरक्कन हॅम"

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr "Moldovan लिऊ"

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr "मालागसी ariary"

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr "मॅसेडोनियन denar"

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr "म्यांमार Kyat"

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr "मंगोलियन tugrik"

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr "Macanese pataca"

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr "Mauritanian ouguiya"

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr "Mauritian रुपया"

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr "Maldivian rufiyaa"

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr "Malawian kwacha"

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr "मेक्सिकन पेसो"

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr "मेक्सिकन Unidad डी उलटा (निधी कोड)"

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr "मलेशियाई रिन्गीट्ट"

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr "Mozambican metical"

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr "Namibian डॉलर"

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr "नायजेरियन naira"

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr "नॉर्वेजियन क्रोन"

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr "नेपाली रुपया"

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr "न्यूझीलंड डॉलर"

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr "Omani rial"

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr "Panamanian balboa"

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr "पेरुव्हियन न्युव्हो सोल"

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr "पापुआ न्यू Guinean किना"

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr "फिलीपीनस्क्रिप्ट्स पेसो"

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr "पाकिस्तानी रुपया"

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr "Qatari रियाल"

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr "रोमानियन नवीन लिऊ"

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr "सर्बियन कुवैत"

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr "रशियन रूबल"

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr "Rwandan फ्रँक"

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr "सौदी रियाल"

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr "सोलोमन द्वीप डॉलर"

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr "सेशल्स रुपया"

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr "सुदानीज् पाउंड"

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr "स्वीडिश क्रोन"

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr "सिंगापूर डॉलर"

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr "सेंट हेलेना पाउंड"

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr "सिएरा Leonean लिऑन"

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr "सोमाली शिलिंग"

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr "सुरीनामी डॉलर"

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr "दक्षिण सुदानीज् पाउंड"

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr "सीरियन पाउंड"

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr "Swazi lilangeni"

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr "थाई बहत"

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr "Tajikistani somoni"

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr "Turkmenistani manat"

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr "Tunisian कुवैत"

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr "तुर्की लिरा"

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr "त्रिनिदाद आणि टोबॅगो डॉलर"

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr "तैवान नवीन डॉलर"

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr "Tanzanian शिलिंग"

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr "युक्रेनियन हरय्वना"

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr "Ugandan शिलिंग"

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr "युनायटेड स्टेट्स डॉलर"

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr "युनायटेड स्टेट्स डॉलर दुसर्या दिवशी (निधी कोड)"

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr "युनायटेड स्टेट्स डॉलर त्याच दिवशी (निधी कोड)"

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr "Uruguayan unidad indexada (निधी कोड)"

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr "Uruguayan पेसो"

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr "उझबेकिस्तान som"

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr "व्हिएतनामी दांग"

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr "वानुआटु vatu"

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr "समोअन tala"

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr "CFA फ्रँक BEAC"

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr "चांदी (एक चांदी पौंड)"

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr "गोल्ड (एक चांदी पौंड)"

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr "युरोपियन संमिश्र एकक"

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr "युरोपियन मुद्रा एकक"

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr "खाते 9 युरोपियन एकक"

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr "खाते 17 युरोपियन एकक"

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr "कॅरिबियन पूर्व डॉलर"

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr "विशेष रेखाचित्र अधिकार"

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr "UIC फ्रॅंक (विशेष सेटलमेंट चलन)"

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr "CFA फ्रँक BCEAO"

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr "पॅलॅडियम (एक चांदी पौंड)"

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr "CFP फ्रँक"

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr "प्लॅटिनम (एक चांदी पौंड)"

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr "चाचणीच्या हेतूसाठी राखीव कोड"

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr "नाही चलन"

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr "Yemeni rial"

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr "दक्षिण आफ्रिकेचा रँड"

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr "Zambian kwacha"

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "ऑर्डर ओळ"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "समाविष्ट करणे शक्य नाही"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "ऑर्डर ओळ क्रमांक"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "अद्यतनित करणे शक्य नाही"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "नाही लाइन क्रमांक remove_from_cart झाली, त्यामुळे काहीही काढला गेला आहे."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "ऑर्डर ओळ हटवणे शक्य नाही कारण"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "हटविला ओळ क्रमांक"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "विद्यमान मागणी क्रमांक पासून"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "पूर्ण म्हणून ऑर्डर ओळ अद्यतनित करणे शक्य नाही कारण"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr ""

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "विद्यमान मागणी क्रमांक झालेलेआहे म्हणून"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr "हे कर या ग्राहक कर गटासाठी योग्यरित्या व्याख्या न केल्याचे दिसून"

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "नेहमी ठरवणे आवश्यक आहे कर श्रेणी सामानाचे शोधू शकत नाही"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "लेबल आयडी"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "पत्रक प्रति पंक्ती"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "पत्रक प्रति स्तंभ"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "पत्रक उंची"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "पत्रक रूंदी"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "लेबल उंची"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "लेबल रूंदी"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "शीर्ष समास"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "डावा समास"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "पंक्ती उंची"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "स्तंभाची रुंदी"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "हिरवा रंग. POS."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "आडवे. POS."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr ""

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "फॉन्ट आकार"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "प्रदर्शित करण्यासाठी डेटा"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "कोड आयटम"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "वर्णन उर्वरित"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "लांब वर्णन"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "लांब वर्णन उर्वरित"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "लोड करताना अयशस्वी XML फाइल"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "ही समस्या नोंदवा"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "लेबल नाही टेम्पलेट अस्तित्वात"

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "ऑफर पुरवठादार डेटाबेस मध्ये समाविष्ट करणे शक्य नाही कारण"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "पुरवठादार घालण्यासाठी वापरले SQL स्टेटमेंट रेकॉर्ड देतात आणि होते अयशस्वी"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "साठी ऑफर"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "डेटाबेस समाविष्ट केले गेले आहे"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "एक किंमतीला"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "डेटाबेस मध्ये समाविष्ट करणे शक्य नाही"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "ऑफर पुरवठादार डेटाबेस अपडेट करणे शक्य नाही कारण"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "पुरवठादार रेकॉर्ड ऑफर अद्यतनित आणि अयशस्वी करण्यासाठी वापरले SQL विधान होते"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "डेटाबेस अद्ययावत केले गेले आहे"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "डेटाबेस मध्ये सुधारित केले जाऊ शकत नाही"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr "पुरवठादार ऑफर डेटाबेस हटवणे शक्य नाही कारण"

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr "पुरवठादार रेकॉर्ड ऑफर हटवू वापरले SQL विधान होते अयशस्वी आहेत"

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr "डेटाबेसमध्ये हटविले गेले आहे"

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "ऑफर प्राप्त"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "हा ईमेल स्वयंचलितरित्या webERP व्युत्पन्न आहे"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "आपण पुढील ऑफर मिळाली आहे"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "तो चढविणे भाग करण्यासाठी खरेदी ऑर्डर तपशील रेकॉर्ड अद्ययावत करताना त्रुटी आली"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "त्रुटी होती अहवाल"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "या चढविणे ओळ एक प्रमाण invoiced आणि आधीच चढविणे शुल्क आकारले आहे - तो आता काढता येणार नाही"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr "हा ईमेल स्वयंचलितरित्या webERP द्वारे व्युत्पन्न केला गेला आहे"

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "आपण वितरित करणे खालील उत्पादनांसाठी निविदा आमंत्रित आहेत"

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr "निविदा क्रमांक"

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr "निविदा प्राप्त"

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "यशस्वीरीत्या"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "माहिती"

#: includes/footer.php:33
msgid "Message"
msgstr "संदेश"

#: includes/footer.php:53
msgid "version"
msgstr "आवृत्ती"

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "डेटाबेस संरचना घटके मिळविणे शक्य नाही कारण"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "एक त्रुटी कंपनी माहिती पुनर्प्राप्त करण्यासाठी डेटाबेस प्रवेश आली"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "कंपनी रेकॉर्ड अद्याप सेट केले गेले नाही"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "कंपनी माहिती आणि प्रणाली प्राधान्ये प्रविष्ट करण्यासाठी प्रणाली सेटअप टॅब निवडा कंपनी देखभाल पासून"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "गंभीर समस्या"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "कंपनी"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "लॉगआउट"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "आपण लॉगआऊट करण्याची इच्छा आहे का?"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "अस्तित्वातील आयटम निवडा"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "मात्रा बाकी"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "उपलब्ध आयटम"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "कोणत्याही आल्यासारखे दिसत नाही"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "बाकी"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "एक फाइल निवडा आणि नंतर आयात एक फाइल अपलोड करण्यासाठी सेट प्रवेशाचे प्रकार क्लिक करा"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "अपलोड केलेली फाइल एक समस्या आली"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "आम्ही प्राप्त"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "आकार"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "त्रुटी होती"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "तात्पुरती फाइल हलवून त्रुटी"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "आपले कॉन्फिगरेशन तपासा"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "यशस्वीरित्या प्राप्त"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "तात्पुरते नाव"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "वैध"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "अवैध"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "फाइल प्रमाणित करा"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "फाइलच्या 1 10 लाईन्स"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr "अद्यतनित बॅचेस"

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "पार्स म्हणून खाली 1 100 रेकॉर्ड आहेत"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Keyed प्रविष्टी"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "यथाक्रम असलेला"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "सेट प्रविष्टी प्रकार"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "सर्व काढा"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "बॅच / रोल / बंडल"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "सुरू:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "शेवट:"

#: includes/Login.php:4
msgid "Login as user"
msgstr "वापरकर्ता म्हणून लॉगिन"

#: includes/Login.php:4
msgid "admin"
msgstr "प्रशासन"

#: includes/Login.php:4
msgid "with password"
msgstr "पासवर्ड"

#: includes/Login.php:4
msgid "weberp"
msgstr "वेबईआरपी"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "लॉगिन"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr "नवीन विक्री ऑर्डर किंवा कोटेशन"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "काउंटर विक्री प्रविष्ट करा"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr "काउंटर परत प्रविष्ट करा"

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "थकबाकी विक्री ऑर्डर / Quotations"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "विशेष मागणी"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "आवर्ती मागणी साचा"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "प्रक्रिया आवर्ती ऑर्डर"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr "विक्री मागणी चौकशी"

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "प्रिंट किंमत याद्या"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "ऑर्डर चलनांचा अहवाल"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr "विक्री प्रकारनुसार विक्री चौकशी"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr "वर्गनुसार विक्री चौकशी "

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "विक्री विश्लेषण अहवाल"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "विक्री ग्राफ"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr "शीर्ष विक्रेते चौकशी"

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "ऑर्डर डिलिव्हरी फरक नोंदवा"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "विक्री ऑर्डर तपशील किंवा सारांश Inquiries"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr "सर्वात वाईट विक्री आयटम नोंदवा"

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "किमान निव्वळ नफा अहवालासह विक्री"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "कॉण्ट्रॅक्ट तयार"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr "समर्थन हाताळते माध्यमातून विक्री"

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "चलन करण्यासाठी निवडा मागणी"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "क्रेडिट नोट तयार करा"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "चौकशी वाटप कुठे"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "वृद्ध ग्राहक शिल्लक / Overdues नोंदवा"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "ठेव सूचीचे पुनर्मुद्रण करणे "

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "महिना अखेरीस ऋणको शिल्लक अगोदरच दाखवा"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "क्षेत्र / विक्रीव्यक्ती करून ग्राहक यादी"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "दैनिक व्यवहार सूची"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "ग्राहक जोडा"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr "ग्राहक निवडा"

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "वृद्ध पुरवठादार अहवाल"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "महिना अखेरीस पुरवठादार शिल्लक अगोदरच दाखवा"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "पुरवठादार व्यवहार चौकशी"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "पुरवठादार जोडा"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "फॅक्टर कंपन्या देखरेख"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr "खरेदी ऑर्डर ग्रिड प्रवेशाचे"

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr "नवीन निविदा तयार करा"

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr "विद्यमान निविदा संपादित"

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "प्रक्रिया निविदा आणि ऑफर"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "आदेश अधिकृत करणे"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "शिपमेंट प्रविष्टी"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "शिपमेंट निवडा"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "खरेदी आदेश तपशील किंवा सारांश Inquiries"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr "पुरवठादार किंमत याद्या देखरेख"

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "सूची स्थान हस्तांतरणासाठी"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "बल्क सूची हस्तांतरण"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "सूची ऍडजस्टमेंट"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "स्टॉक संख्या प्रविष्ट करा"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr "एक नवीन अंतर्गत स्टॉक विनंती तयार करा"

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr "अंतर्गत स्टॉक विनंत्या पूर्ण करा"

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "सिरियल आयटम संशोधन उपकरण"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr "पुनर्मुद्रण GRN"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "सूची आयटम हालचाली"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "सूची आयटम स्थिती"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "सूची आयटम वापर"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "स्टॉक डिस्पॅच"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr "मेल सूची मूल्यांकन अहवाल"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "पसंतीचे पुरवठादार डेटावर आधारित सूची नियोजन"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "सूची स्टॉक चेक पत्रके"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "सूची प्रमाणात सीएसव्ही बनवा"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "स्टॉक चेक डेटा वि संख्या तुलना"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "स्थान / दिनांक करून सर्व सूची हालचाली"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "स्थान / गटानुसार सूची सूची स्थिती"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "स्थान / गटानुसार ऐतिहासिक स्टॉक प्रमाण"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "नकारात्मक स्टॉक सूची"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr "मुदतील स्टॉक व्यवहार यादी"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr "स्टॉक हस्तांतरण टीप"

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "नवीन आयटम जोडा"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "आयटम निवडा"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr "मूल्यांवर आधारित भाव जोडा किंवा अद्यतनित"

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "मूल्यांवर आधारित पहा किंवा अद्यतन भाव"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "वर्ग / स्थान करून स्तर पुन्हा क्रमवारी लावा"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "कार्य आदेश निवडा"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "साहित्य चौकशीची बिल खर्च"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "साहित्य सूचीची इंडेण्टेड बिल"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "आवश्यक घटक यादी"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr "कोठेही न वापरलेली सामग्रीची यादी "

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "इंडेण्टेड कोठे वापरले यादी"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "एमआरपी"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "एमआरपी सूचित खरेदी ऑर्डर"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "एमआरपी सूचित कार्य ऑर्डर"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "एमआरपी पुनःवेळापत्रक आवश्यक"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "साहित्याचा बिल"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr "आयटम्स मधील सामग्रीच्या बिलांची प्रत"

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "मास्टर वेळापत्रक"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "मास्टर वेळापत्रक आपोआप निर्माण करणे"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "एमआरपी गणना"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "बँक खाते देयके जुळणे"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "बँक खाते पावत्या जुळणे"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "बँक खाते मेळ विवरणपत्र"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "सूची धनादेश देयके"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "दैनिक बँक व्यवहार"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "खाते चौकशी"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "खाते यादी"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "खाते सूची सीएसव्ही फाइलमध्ये "

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "नफा आणि तोटा विधान"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "टॅग अहवाल"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "कर अहवाल"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr "जी.एल. खाती"

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "जी.एल. बजेट"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "जी.एल. टॅग्ज"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "नवीन मालमत्ता जोडा"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "घसारा जर्नल"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "मालमत्ता रजिस्टर"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr "माझे देखभाल वेळापत्रक"

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr "देखभाल स्मरण ईमेल"

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "मालमत्ता स्थाने जोडा किंवा देखरेख ठेवा"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "पीसी टॅब रोख नियुक्त करा"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "पीसीच्या टॅब पासून दावा खर्च"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "पीसी टॅब सामान्य अहवाल"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "पीसी टॅब प्रकार"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "पीसी टॅब"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "पीसी खर्च"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "पीसी टॅब प्रकार खर्च"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "पृष्ठ सुरक्षा सेटिंग्ज"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "परिभाषित यादी कालावधी"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "अहवाल बिल्डर साधन"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "पहा ऑडिट माग"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr "वेब स्टोअर संरचना"

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP सर्व्हर तपशील"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "खरेदी ऑर्डर संमती पातळी सेट करा"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "विक्री लोक"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "विक्री क्षेत्रे"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Shippers"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "विक्री जी.एल. संवादपटासाठी पोस्टिंग"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "COGS जी.एल. संवादपटासाठी पोस्टिंग"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "सवलत साचा"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "सूची स्थाने देखभाल"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "सवलत वर्ग देखभाल"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "एमआरपी उपलब्ध उत्पादन दिवस"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr "अंतर्गत विभाग देखरेख"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr "वापरकर्ता भूमिका अंतर्गत स्टॉक कॅटेगरीज ठेवा"

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "लेबल टेम्पलेट देखभाल"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "तळ पासून प्रारंभ पर्यंत सर्व, BOM आयटम करीता खर्च अद्यतनित करा"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "विक्री विश्लेषण पुन्हा खर्च लागू करा"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "विक्री व्यवहार हटवा"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "ठराविक तारखेला सर्व पुरवठादार देयके उलट करा"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr "नवीनतम ग्राहक डेटा अद्यतनित विक्री विश्लेषण"

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "शिल्लक न करणारे सामान्य व्यवहार दाखवा"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr "चित्र विना आयटम यादी"

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "नवीन कंपनी बनवा"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "डेटा निर्यात पर्याय"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "नवीन कंपनी टेम्पलेट SQL फाइल तयार आणि वेबईआरपीला सादर"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "जी.एल. मधील पुढे आणलेल्या रकमांची पुनः गणना करा"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "ठराविक कालावधीतील सर्व जी.एल. व्यवहार पुन्हा पोस्ट करा"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr "सर्व जुन्या दर पर्ज(शुध्द/साफ) करा"

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr ""

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr "मेल याद्या पुनर्प्राप्त करण्यात अयशस्वी"

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "देय एकूण"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "देयके कोणतेही प्रक्रिया केली जाईल कारण देयक रेकॉर्ड"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "भरणा कोणतेही एक वाटप रेकॉर्ड पासून प्रक्रिया केली जाईल"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "देयके कोणतेही प्रक्रिया केली जाईल कारण यासाठी बँक खाते देयक रेकॉर्ड"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "देयक चालताना"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "भरणा प्रक्रिया"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "देयके कोणतेही पेमेंट सामान्य खातेवही पोस्टिंग पासून प्रक्रिया केली जाईल"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "देयके कोणतेही वर विनिमय फरक सामान्य खातेवही पोस्टिंग पासून प्रक्रिया केली जाईल"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr ""

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "खाते त्रुटी नोंदवा"

#: includes/session.php:190
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "आपले वापरकर्ता भूमिका webERP परिभाषित कोणत्याही प्रवेश नाही. या उपयोक्त्यासाठी सुरक्षा व्यवस्था त्रुटी आहे"

#: includes/session.php:195
msgid "incorrect password"
msgstr "अयोग्य संकेतशब्द"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "वापरकर्ता / संकेतशब्द जोडी"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "प्रणाली एक वैध वापरकर्ता नाही"

#: includes/session.php:199
msgid "system maintenance"
msgstr "मेन्टनन्स"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "webERP सध्या उपलब्ध नाही"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "प्रणाली देखभाल दरम्यान"

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP केवळ सुरक्षित सॉकेट जोडणी परवानगी संयोजीत केले जाते. पृष्ठे https:// सह म्हणतात करणे आवश्यक आहे"

#: includes/session.php:236
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "सुरक्षा सेटिंग्ज आपल्या उपयोक्त्यासाठी परिभाषित केले गेले नाहीत. तुमची प्रणाली प्रशासकाशी सल्ला करा. तसेच तुमच्या PHP वेब सर्व्हरसह एक सत्र समस्या आहे की असू शकते"

#: includes/session.php:251
msgid "Security Permissions Problem"
msgstr "सुरक्षा परवानग्या समस्या"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr "फॉर्म सत्यापन करताना त्रुटी"

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "हा फॉर्म योग्य ID सह सादर झाले नाही"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "लॉगिन वापरकर्ता तपशील परत मिळवू शकलो नाही कारण"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr "अवरोधित सदस्य प्रवेश"

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr "प्रवेश अवरोधित केले गेले आहे"

#: includes/UserLogin.php:266
msgid "from IP"
msgstr "आयपी पासून"

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr "बर्याच अयशस्वी प्रयत्नांमुळे."

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr "हे प्रणाली आधिपासूनच प्रतिष्ठापीत केले दिसते. आपण पुन्हा प्रतिष्ठापीत करायचे असल्यास, प्रथम config.php ही फाइल काढा"

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr "कंपनीचे नाव नाव रिक्त असू नये"

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr "डेटाबेस नाव रिक्त असू नये"

#: install/index.php:165
msgid "The timezone must be legal"
msgstr "टाईमझोन कायदेशीर असणे आवश्यक आहे"

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr "आपण प्रशासक एक वैध ईमेल पत्ता प्रविष्ट करणे आवश्यक आहे."

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr "संकेतशब्द दुरुस्त करा. पासवर्ड रिक्त आहे किंवा पासवर्ड तपासणी जुळत नाही."

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr "होस्ट नाव वैध नाव नाही."

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr "होस्ट नाव रिक्त असू शकत नाही."

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr "वापरकर्ता नाव रिक्त असू शकत नाही आणि लांबी 16 वर्ण प्रती नसावे."

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr "वापरकर्ता भाषा defintion योग्य स्वरूपात नाही"

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr "कंपनीचा लोगो फाइल मुळे त्याच्या आकारात अपलोड करण्यात अयशस्वी. फाइल क्रुपया तुमची php.ini ही संरचना मध्ये सेट upload_max_filesize होता."

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr "लोगो फाइल तो 10KB आकार मर्यादा प्रती होता म्हणून अपलोड करण्यात अयशस्वी."

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr "देशाची SQL फाइल निवडण्यात नाही आहे. एक फाइल निवडा."

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr "WebERP डेमो कंपनी"

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr "संरचना फाइल उघडू शकत नाही"

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr "संरचना फाइल लिहू शकत नाही"

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr ""

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr "होस्ट नाव अवैध आहे"

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr "होस्ट नाव रिक्त असू नये"

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr "प्रथम प्रदर्शित त्रुटी दुरुस्त करा"

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr "webERP प्रतिष्ठापन सहाय्यक"

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr "अन्यथा webERP व्यवस्थित चालवू शकत नाही, आपल्या वेब brower परवानगी कुकीज सेट करा"

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr "बेकायदेशीर वर्ण किंवा डेटा ओळखले गेले आहे, मदतीसाठी आपल्या admistrator कृपया पहा"

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr "WebERP PHP आवृत्ति 5.1 पुढे, एक PHP आवृत्ति 5.2 पेक्षा जास्त कार्य पाहिजे जरी अत्यंत शिफारसीय आहे"

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr "मार्गदर्शिका"

#: install/index.php:586
msgid "must be writable by web server"
msgstr "वेबसर्व्हर लेखनजोगी करणे आवश्यक आहे"

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr "mbstring विस्तार तुमच्या PHP मध्ये availble नाही"

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr "libxml विस्तार तुमच्या PHP मध्ये उपलब्ध नाही"

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr "नाही, MySQL किंवा, MySQL विस्तार उपलब्ध आहे"

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr "MySQL विस्तार कृपया PHP 5.5 पासून नापसंत आहे म्हणून कृपया PHP mysqli एक्सटेंशन शिफारस आहे"

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr "जी.डी. विस्तार तुमच्या PHP व्यूहरचनेत प्रतिष्ठापित करावा"

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr "WebERP प्रतिष्ठापन सहाय्यक स्वागत आहे"

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr "प्रतिष्ठापनवेळी तुम्ही वेगवेगळ्या स्थिती संदेश पाहू शकता."

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr "एक त्रुटी संदेश आहे, तेव्हा आपण सुरू ठेवू त्रुटी दुरुस्त करणे आवश्यक आहे."

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr "आपण एक चेतावणी संदेश आढळल्यास पुढे जाण्यापूर्वी सूचना घ्यावे."

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr "आपण एक पर्याय मूल्य निश्चित असेल तर आपण डीफॉल्ट सेटिंग ठेवतो."

#: install/index.php:734
msgid "Select your language"
msgstr "आपली भाषा निवडा"

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr "इंस्टॉलर करून तुमच्या ब्राउझर पासून आपल्या भाषेचा अंदाज, पण तो चुकीचा मिळवू शकतो होईल. आपण खाली भाषा निवडा."

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr "पुढील पायरी"

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:870
msgid "Database settings"
msgstr "डेटाबेस सेटिंग्ज"

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr "आपल्या MySQL डाटाबेस माहिती खाली प्रविष्ट करा."

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr "* आवश्यक फील्ड दर्शविते"

#: install/index.php:879
msgid "Host Name"
msgstr "होस्ट नाव"

#: install/index.php:880
msgid "Enter database host name"
msgstr "डेटाबेस यजमान नाव प्रविष्ट करा"

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr "सामान्यतः: localhost किंवा 127.0.0.1"

#: install/index.php:885
msgid "The database name"
msgstr "डेटाबेस नाव"

#: install/index.php:886
msgid "The database must have a valid name"
msgstr "डेटाबेस एक वैध नाव असणे आवश्यक आहे"

#: install/index.php:889
msgid "Database Prefix"
msgstr "डेटाबेस प्रत्यय"

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr "सामायिक होस्टिंग उपयुक्त"

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr "पर्यायी: prefix_ स्वरूपात"

#: install/index.php:894
msgid "Database User Name"
msgstr "डेटाबेस वापरकर्ता नाव"

#: install/index.php:895
msgid "A valid database user name"
msgstr "एक वैध डेटाबेस वापरकर्ता नाव"

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr "डेटाबेस तयार करण्याची परवानगी आहे की वापरकर्ता असणे आवश्यक"

#: install/index.php:900
msgid "mySQL user password"
msgstr "MySQL वापरकर्ता संकेतशब्द"

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr "विद्यमान असल्यास वापरकर्ता संकेतशब्द प्रविष्ट करा"

#: install/index.php:933
msgid "Check Again"
msgstr "पुन्हा तपासा"

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr "डेटाबेस कनेक्ट करण्यात अयशस्वी. खालील त्रुटी दुरुस्त करा:"

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr "कंपनी नाव प्रविष्ट करा व कंपनी डेटाबेस नाव म्हणून समान असेल लक्ष द्या कृपया"

#: install/index.php:985
msgid "Company Settings"
msgstr "कंपनी सेटिंग्ज"

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr "खात्यांच्या चार्ट"

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr "खाती स्टार्टर चार्ट (रिक्त DB समस्या असल्यास default.sql वापरा)"

#: install/index.php:1017
msgid "Time Zone"
msgstr "टाइम झोन"

#: install/index.php:1021
msgid "Company logo file"
msgstr "कंपनीचा लोगो फाइल"

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr "एक JPG 170px X 80px जास्त 10k पर्यंत फाइल, व नाही"

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr "10k करण्यासाठी JPG फाइल, मोठे नाही 170px X 80px पेक्षा"

#: install/index.php:1028
msgid "Installation option"
msgstr "प्रतिष्ठापन पर्याय"

#: install/index.php:1031
msgid "Install the demo data?"
msgstr "डेमो डेटा स्थापित करायचे?"

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr "WebERPDemo साइट आणि डेटा स्थापित केले जाईल"

#: install/index.php:1037
msgid "Administrator account settings"
msgstr "प्रशासक खाते सेटिंग्ज"

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr "डीफॉल्ट वापरकर्ता नाव 'प्रशासन' आहे आणि तो बदलला जाऊ शकत नाही."

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr "डीफॉल्ट पासवर्ड आपण खाली बदलू शकते 'weberp' आहे."

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr "webERP प्रशासन खाते"

#: install/index.php:1054
msgid "Email address"
msgstr "ईमेल पत्ता"

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr "उदाहरणार्थ: admin@yourcompany.com"

#: install/index.php:1059
msgid "webERP Password"
msgstr "webERP संकेतशब्द"

#: install/index.php:1063
msgid "Re-enter Password"
msgstr "संकेतशब्द पुन्हा प्रविष्ट करा"

#: install/index.php:1078
msgid "Install"
msgstr "स्थापित"

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr "नवीन SQL फाइल उघडण्यासाठी अयशस्वी"

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr "प्रशासक ईमेल पत्ता आणि पासवर्ड अपडेट करण्यात अयशस्वी आणि त्रुटी आहे"

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr "कंपनी नाव आणि erroris अपडेट करण्यात अयशस्वी"

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr "चेकआऊट"

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr "खरेदी"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr "swipeHQ देयक विनंती एक वलय त्रुटी अपयशी"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr "आम्ही यावेळी आपल्या क्रेडिट कार्ड देयकांचे प्रक्रिया करू शकत नाही"

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr "SwipeHQ देयक विनंती प्रवेश नाकारला त्रुटी परत"

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr "SwipeHQ देयक विनंती प्रणाली त्रुटी परत"

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr "SwipeHQ देयक विनंती अधिक पॅरामीटर्स आवश्यक"

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr "SwipeHQ देयक विनंती निष्क्रिय खाते त्रुटी परत"

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr "SwipeHQ देयक विनंतीस परवानगी नाकारली त्रुटी परत"

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr "SwipeHQ देयक विनंती अवैध स्वरूप त्रुटी परत"

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr "SwipeHQ देयक विनंती संदेश त्रुटी परत"

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr "आपले क्रेडिट कार्ड पेमेंट यशस्वीरित्या प्रक्रिया आणि आपल्या ऑर्डर क्रमांक करण्यात आला"

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr "आता प्रक्रिया केली जात आहे. सर्व पत्रव्यवहार या क्रमाने संख्या उल्लेख करा. आपल्या व्यवसायासाठी धन्यवाद"

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr "क्रेडिट कार्ड व्यवहार नकार दिला."

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr "त्रुटी कोड"

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr "आणि संदेश"

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr "परत आली"

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr "SwipeHQ सत्यापन API कॉल संदेशासह अयशस्वी"

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr "बिलिंग पत्ता फोन नंबर वैध असल्याचे खूप लहान आहे. 5 किंवा अधिक संख्या अपेक्षित आहे."

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr "वितरण इमारत पत्ता वैध असल्याचे खूप लहान आहे"

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr "वितरण मार्ग पत्ता वैध असल्याचे खूप लहान आहे. किमान 4 वर्ण अपेक्षित आहे"

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr "वितरण शहराचे नाव वैध असल्याचे खूप लहान आहे"

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr "वितरण संपर्क ईमेल पत्ता वैध ईमेल पत्ता असल्याचे दिसत नाही"

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr "गोपनीयता धोरण"

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr "संपर्क तपशील"

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr "एक ईमेल पत्ता आवश्यक आहे"

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr "ईमेल पत्ता वैध ईमेल पत्ता असणे आवश्यक आहे"

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr "ईमेल पत्ता 5 वर्ण किंवा अधिक अशी अपेक्षा आहे लांब"

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr "वितरण इमारत क्रमांक / मार्गाचा पत्ता वैध असल्याचे खूप लहान आहे"

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr "वितरण मार्ग पत्ता वैध असल्याचे खूप लहान आहे"

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr "वितरण उपनगर पत्ता वैध असल्याचे खूप लहान आहे"

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr "वितरण पत्ता संपर्कासाठी फोन नंबर प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr "संपर्क वितरण पत्ता फोन नंबर वैध असल्याचे खूप लहान आहे"

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr "शॉपिंग कार्ट रिक्त आहे"

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr "वाहतुक खर्च गणना करताना त्रुटी."

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr "webSHOP साठी वाहतुक खर्च गणना करू शकत नाही"

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr "ग्राहक फोन"

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr "ग्राहक ईमेल"

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr "एकूण मुळे"

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr "झिप"

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr "आपल्या अहवालाबद्दल धन्यवाद."

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr "आम्ही आपल्याला लवकरच संपर्क साधू."

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr "दुकान मुख्यपृष्ठ कडे परत"

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr "लॉगिन किंवा रजिस्टर"

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr "आपल्या ऑर्डरवर प्रक्रिया करण्यात आम्हाला सक्षम करण्यासाठी, आम्ही काही माहिती आवश्यक आहे. सेटअप करण्यासाठी खालील रजिस्टर बटणावर आपले खाते क्लिक करा."

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr "नोंद"

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr "डिलिव्हरी पत्ता पुष्टी"

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr "डिलिव्हरी पत्ता - बिल्डिंग / संख्या"

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr "पोहचवण्यासाठी मार्ग पत्ता प्रविष्ट करा"

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr "वितरण पत्त्यावर संपर्क नाव प्रविष्ट करा"

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr "डिलिव्हरी पत्ता - स्ट्रीट"

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr "वितरण पत्त्याचे रस्त्यावर प्रविष्ट करा"

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr "वितरण पत्ता च्या टेलिफोन नंबर प्रविष्ट करा"

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr "डिलिव्हरी पत्ता - उपनगर"

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr "वितरण पत्ता च्या उपनगर प्रविष्ट करा"

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr "आपली ऑर्डर संदर्भ / नाही"

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr "आपल्या ऑर्डर संदर्भ द्या"

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr "डिलिव्हरी पत्ता - शहर"

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr "वितरण पत्ता शहर प्रविष्ट करा"

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr "डिलिव्हरी पत्ता - झिप"

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr "वितरण पत्त्याचे पिन कोड प्रविष्ट करा"

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr "पोहचवण्यासाठी देश निवडा"

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr "वितरण पत्त्यावर संपर्क व्यक्ती ईमेल पत्ता प्रविष्ट करा"

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr "आपण ऑर्डर बद्दल नोंद घ्या इच्छित असाल कोणत्याही टिप्पण्या प्रविष्ट करा"

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr "डिलिव्हरी तपशील पुष्टी"

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr "सुधारा डिलिव्हरी पत्ता"

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr "शोचनीय रीतीने, नीवडलेल्या गंतव्य साठी वाहतुक खर्च आकडेमोड एक समस्या आली."

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr "आपल्या वितरण पत्ता सुधारीत करा."

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr "आपला पत्ता अचूक असेल तर, या समस्या नोंदवू आणि आम्ही प्रक्रिया सुरू ठेवण्यासाठी ईमेलद्वारे शक्य तितक्या लवकर आपण संपर्क साधू द्या."

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr "सुधारा डिलिव्हरी तपशील"

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr "माझे पत्ता योग्य आहे. ही समस्या नोंदवा"

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr "देयक पद्धत निवडा"

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr "डिलिव्हरी पत्ता"

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr "बदला डिलिव्हरी तपशील"

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr "आपले पसंतीचे देयक पद्धत निवडा"

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr "अधिभार"

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr "PayPal देय द्या"

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr "क्रेडिट कार्ड देय द्या"

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr "मागे डिलिव्हरी तपशील करण्यासाठी"

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr "पुनरावलोकन सामानाचे पद्धत आणि शुल्क"

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr "निवडलेली देयक पद्धत पुष्टी"

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr "पैसे व सुव्यवस्था पुष्टीकरण"

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr "मागणी पुष्टीकरण"

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr "शॉप चाचणी मोड मध्ये आहे - नाही भरणा प्रक्रिया केली जाईल"

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr "पुष्टी करा आणि ठिकाण मागणी"

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr "आमच्याकडून खरेदी केल्याबद्दल धन्यवाद. ऑर्डर क्रमांक कृपया लक्षात ठेवा"

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr "आपल्या संदर्भासाठी"

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr "नाही ऑर्डर अंतर्गत त्रुटीमुळे करण्यासाठी तयार केले गेले आहे. सल्ला आमच्याशी संपर्क साधा."

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr "आपल्या ऑर्डर धन्यवाद. ऑर्डर क्रमांक कृपया लक्षात ठेवा"

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr "आमच्या बँकेला (पूर्ण) संपुष्टात रक्कम जमा करा."

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr "प्रक्रिया गति वाढवण्यासाठी, आम्हाला आपल्या हस्तांतरण स्लिप एक स्कॅन प्रत पाठवा"

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr "आपल्या निधी हस्तांतरण पुष्टी एकदा माल शिप जाईल कृपया लक्षात घ्या की"

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr "देयक पद्धत बदला"

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr "मागे दुकान मुखपृष्ठावर"

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr "पे फ्लो प्रो वापरून सुरक्षित पैशांच्या"

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr "क्रेडिट कार्ड नंबर एक MasterCard, व्हिसा किंवा American Express कार्ड नंबर सत्यापित नाही"

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr "क्रेडिट कार्ड कालबाह्य झाली आहेत असे दिसते, समाप्ती महिना आणि वर्ष तपासा"

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr "क्रेडिट सत्यापन मूल्य अंकीय असणे आवश्यक आहे"

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr "पे फ्लो देयक अयशस्वी"

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr "पे फ्लो प्रो विनंती पाठविली"

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr "अवैध पे फ्लो प्रतिसाद. पे फ्लो क्रेडिट कार्ड प्रक्रिया वापरून भरणे अक्षम"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr "आपल्या ऑर्डर धन्यवाद. आपल्या ऑर्डर क्रमांक उल्लेख करा"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr "सर्व पत्रव्यवहार मध्ये"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr "पैशांच्या यशस्वीरित्या व्यवहार ID सह पूर्ण केले आहे"

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr "एक वैध क्रेडिट कार्ड नंबर प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr "3 किंवा 4 (एमेक्स साठी) अंक अपेक्षित आहे"

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr "सुरक्षित पैशांच्या"

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr "कार्ड क्रमांक"

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr "एकही मोकळी जागा किंवा हायफन सह क्रेडिट कार्ड नंबर प्रविष्ट करा"

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr "आपल्या क्रेडिट कार्डच्या समाप्ती तारीख वर्ष निवडा"

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr "आपल्या क्रेडिट कार्डच्या समाप्ती तारीख महिना निवडा"

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr "सत्यापन कोड"

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr "3 अंकी सत्यापन कोड किंवा CVV प्रविष्ट करा - एमेक्स कार्ड हे एक 4 अंकी कोड आहे लक्षात ठेवा"

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr "सबमिट तपशील आणि प्रक्रिया भरणा"

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr "प्रथम नाव किमान 3 वर्ण लांब असणे आवश्यक आहे"

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr "आडनाव किमान 3 वर्ण लांब असणे आवश्यक आहे"

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr "रस्त्यावर किमान 3 वर्ण लांब असणे आवश्यक आहे"

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr "शहर किमान 3 वर्ण लांब असणे आवश्यक आहे"

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr "राज्य किमान 2 वर्णांचे असणे आवश्यक आहे"

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr "पिन कोड किमान 3 वर्ण लांब असणे आवश्यक आहे"

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr "क्रेडिट कार्ट देयक unsuccesful होता - विनंती त्रुटी परत:"

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr "भिन्न कार्ड पुन्हा प्रयत्न करा किंवा भिन्न देयक पद्धत वापरा एकतर"

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr "किमान 3 वर्ण"

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr "क्रेडिट कार्ड धारक पहिल्या नाव"

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr "अंतिम नाव"

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr "क्रेडिट कार्ड धारकाच्या आडनाव"

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr "कार्ड धारकाच्या रस्त्यावर"

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr "कार्ड धारक शहर"

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr "स्थिती"

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr "कार्ड धारक स्थितीचा"

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr "पोस्टाने पाडलेल्या विभागाना दिलेल्या पाच अंकी क्रमाकांपैकी कोणत्याही एक (भारतात याला पिन कोड म्हणतात)"

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr "कार्ड धारकाच्या पिन"

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr "कार्ड धारक देश"

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr "आपल्या ऑर्डरवर प्रक्रिया व वितरण आणि देयक पर्याय प्रविष्ट करण्यासाठी बटण क्लिक करा"

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr "शोध:"

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr "वैशिष्ट्यीकृत आयटम"

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr "आयटम या वर्गात प्रदर्शित मिळविणे शक्य नाही कारण"

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr "या शोधाशी जुळणारे कोणतेही आयटम नाहीत"

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr "किंमत होती"

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr "लवकरच आगमन"

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr "स्टॉक मात्रा मध्ये"

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr "आपण या आयटमची खरेदी इच्छित प्रमाणात प्रविष्ट करा"

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr "मागवा जोडा"

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr "मागे वर्ग करण्यासाठी"

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr "उत्पादन तपशील"

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr "आपण आधीच प्रणालीवर हा ईमेल पत्ता नोंदणी केली आपल्या विद्यमान खाते वापरा लॉगिन करा"

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr "ईमेल पत्ता वैध ईमेल पत्ता स्वरुपात असल्याचे दिसून येत नाही"

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr "पासवर्डमध्ये किमान पाच वर्ण असणे आवश्यक आहे"

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr "पासवर्ड आणि पुष्टी जुळत नाहीत"

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr "संपर्क नाव प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr "प्रविष्ट इमारत / मार्गाचा पत्ता वैध असल्याचे खूप लहान आहे. किमान 2 वर्ण आवश्यक आहेत"

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr "प्रविष्ट मार्ग पत्ता वैध असल्याचे खूप लहान आहे"

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr "प्रविष्ट शहर वैध असल्याचे खूप लहान आहे"

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr "बिलिंग पत्ता फोन नंबर वैध असल्याचे खूप लहान आहे"

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr "वितरण शहर पत्ता वैध असल्याचे खूप लहान आहे"

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr "हे ग्राहक शाखा कारण जोडले जाऊ शकत नाही"

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr "यशस्वीरित्या नोंदणीकृत"

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr "नोंदणीचा ​​पुष्टीकरण"

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr "एक म्हणून नोंदणी केल्याबद्दल धन्यवाद"

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr "ग्राहक"

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr "खालील प्रमाणे आम्ही आपल्यासाठी रेकॉर्ड असलेला तपशील आहेत"

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr "लॉगिन ईमेल"

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr "प्राथमिक संपर्क"

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr "डिलिव्हरी इमारत"

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr "डिलिव्हरी रस्ता"

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr "डिलिव्हरी उपनगर"

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr "डिलिव्हरी शहर"

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr "डिलिव्हरी झिप"

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr "डिलिव्हरी देश"

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr "पोस्टल पत्ता देश"

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr "आम्ही आपल्याशी व्यवसाय करत अपेक्षा"

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr "जाण्यासाठी क्लिक करा"

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr "हे ग्राहक अद्यतनित करणे शक्य नाही कारण"

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr "हे ग्राहक शाखा अद्यतनित करणे शक्य नाही कारण"

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr "वापरकर्ता अद्यतनित करणे शक्य नाही कारण"

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr "यशस्वीरित्या आपल्या तपशील अद्यतनित"

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr "एक संकेतशब्द आवश्यक आहे"

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr "पासवर्ड 5 वर्ण किंवा अधिक अशी अपेक्षा आहे लांब"

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr "पुष्टीकरण संकेतशब्द प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr "confrimation पासवर्ड आणि पासवर्ड फील्ड एकसारखे असणे आवश्यक आहे"

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr "पुष्टीकरण संकेतशब्द 5 वर्ण किंवा अधिक अशी अपेक्षा आहे लांब"

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr "संपर्क नाव 3 किंवा अधिक वर्ण अपेक्षित आहे लांब"

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr "बिलिंग इमारत पत्ता किंवा नंबर प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr "बिलिंग इमारत पत्ता किंवा नंबर 2 वर्ण किंवा अधिक अशी अपेक्षा आहे लांब"

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr "बिलिंग मार्ग पत्ता प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr "बिलिंग मार्ग पत्ता 4 वर्ण किंवा अधिक अशी अपेक्षा आहे लांब"

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr "बिलिंग पत्ता शहर प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr "बिलिंग पत्ता शहर 4 वर्ण किंवा अधिक अशी अपेक्षा आहे लांब"

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr "बिलिंग पत्ता पिन कोड प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr "बिलिंग पत्ता पिन कोड 3 किंवा अधिक वर्ण अपेक्षित आहे लांब"

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr "फोन नंबर प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr "फोन किमान 5 अंक असणे आवश्यक आहे"

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr "फोन नंबर फक्त अंक असू शकतात"

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr "वितरण मार्ग पत्ता प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr "वितरण मार्ग पत्ता 4 वर्ण किंवा अधिक अशी अपेक्षा आहे लांब"

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr "वितरण शहर प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr "वितरण शहर 3 किंवा अधिक वर्ण अपेक्षित आहे लांब"

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr "वितरण पिन कोड प्रविष्ट करणे आवश्यक आहे"

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr "वितरण पिन कोड 3 किंवा अधिक वर्ण अपेक्षित आहे लांब"

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr "आपले खाते तपशील अद्यतनित करा"

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr "बिलिंग पत्ता - संख्या / रस्ता"

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr "बिलिंग पत्ता - स्ट्रीट"

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr "बिलिंग पत्ता - उपनगर"

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr "बिलिंग पत्ता - शहर"

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr "बिलिंग पत्ता - झिप"

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr "व्हॅट क्रमांक"

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr "वितरण तपशील बिलिंग पत्ता म्हणून समान करण्यासाठी हे बटण क्लिक करा"

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr "बिलिंग पत्ता म्हणून डिलिव्हरी पत्ता"

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr "डिलिव्हरी पत्ता - संख्या / रस्ता"

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr "बिलिंग चलनासंबंधी"

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr "अद्यतनित तपशील"

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr "अद्यतनित प्रमाण"

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr "आयटम काढा"

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr "नवीन मात्रा प्रविष्ट करा"

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr "सहित कर"

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr "अधिक माहितीसाठी क्लिक करा"

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr "स्टॉक मात्रा"

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr "PayPal विनंती पाठवित आहे"

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr "वलय त्रुटी अपयशी:"

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr "अवैध PayPal प्रतिसाद. PayPal वापरून भरणे अक्षम"

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr "ग्राहक पावती कारण जोडले जाऊ शकत नाही"

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr "वेब दुकान पावती"

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr "वेब"

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr "ऑर्डर देयक"

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr "व्यवहार आयडी"

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr "बँक खाते तपशील"

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr "एक त्रुटी डीफॉल्ट ग्राहक संरचना प्रवेश आली"

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr "ग्राहक पूर्वनिर्धारित अद्याप सेट केले गेले नाहीत"

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr "डीफॉल्ट ग्राहक आणि ग्राहक शाखा माहिती आणि इतर दुकान दाखल करण्यास webERP प्रणाली सेटअप टॅब निवडा दुकान देखभाल पासून प्राधान्ये सेट"

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr "शॉपिंग कार्ट आहे काय तपशील दर्शविण्यासाठी क्लिक करा"

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr "कार्ट सारांश"

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr "घर"

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr "म्हणून दाखलन"

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr "अद्यतनित खाते तपशील"

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr "ईमेल प्रविष्ट करा"

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr "हे खाते संपुष्टात अयशस्वी लॉगिन प्रयत्न अनेक अवरोधित आहे. आपले खाते रीसेट करण्यासाठी स्टोअर आधार संपर्क साधा"

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr "आम्ही तुम्हाला व्यापार करायला आवडेल पण या लॉगिन श्रेय आम्हाला अज्ञात आहेत."

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr "विक्री ऑर्डर पेमेंट अधिभार ओळ करण्यात अक्षम"

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr "वितरित केले करण्यासाठी"

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr "लाइन किंमत"

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr "एकूण आयटम मूल्य क्रमांकित"

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr "द्वारे अदा सामानाचे खर्च"

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr "देयक माहिती"

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr "देयक प्रयत्न यशस्वी झाले नाही. आम्ही तपशील तपासा आणि देयक प्रक्रिया पूर्ण दुप्पट ईमेल द्वारे संपर्क साधू."

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr "केलेल्या भरणा"

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr "ही ऑर्डर आपल्या खात्यात शुल्क आकारले जाईल"

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr "आमच्या खात्यात बँक हस्तांतरण करून बनणे भरणा"

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr "ही ऑर्डर आम्हाला आपल्या खात्यात जमा केले आहे. इन्हॉइसिंग नेहमीप्रमाणे केले जाईल."

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr "चढविणे माहिती"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr "आपली ऑर्डर द्वारे लवकरच आपल्याला वितरीत केले जाईल"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr "आम्ही या ईमेल पत्त्यावर एकदा शिप ट्रॅकिंग क्रमांक आपण पाठवू."

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr "आपण लागेल आणखी तपशील आमच्याशी संपर्क अजिबात संकोच करू नका."

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr "यावेळी पैसे सवंगडी वापरून भरणे अक्षम. भिन्न देयक प्रकार वापरू किंवा पुन्हा प्रयत्न करा"

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr "PayPal देयक पाठविले गेले आहे, तरी तो पूर्ण होऊ शकते करण्यापूर्वी, आपल्या PAYPAL खाते पासून आपली मंजूरी आवश्यक आहे."

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr "PayPal देयक प्रलंबित म्हणून रेकॉर्ड आहे कारण"

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr "PayPal व्यवहार आयडी आहे"

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr "PayPal देयक unsuccesful होता - विनंती त्रुटी परत:"

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr "आपल्या देयकावर प्रक्रिया दुसरी पद्धत पुन्हा प्रयत्न किंवा वापर करा"

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr "PayPal व्यवहार शुल्क"

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr "व्यवहार आयडी Paypal शुल्क"

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr "बँक खाते डेबिट पासून Paypal व्यवहार शुल्क घालण्यासाठी अयशस्वी की SQL होते"

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr "कमिशन खाते क्रेडिट साठी Paypal व्यवहार शुल्क घालण्यासाठी अयशस्वी की SQL होते"

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr "पाल द्या"

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr "क्रेडिट कार्ड"

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr "बँक हस्तांतरण"

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "अद्याप व्याख्या नाही स्टॉक स्थाने आहेत"

#~ msgid "View or Amend outstanding offers"
#~ msgstr "पहा किंवा थकबाकी ऑफर बदलणे"

#~ msgid "Create a new offer"
#~ msgstr "एक नवीन ऑफर तयार"

#~ msgid "View any open tenders without an offer"
#~ msgstr "ऑफर न खुले निविदा पहा"

#~ msgid "Place An Order"
#~ msgstr "मागणी"

#~ msgid "Somthing is wrong with uploading a file"
#~ msgstr "Somthing फाइल अपलोड चूक आहे"

#~ msgid "Cannot delete this sales category because stock items have been added to this category"
#~ msgstr "स्टॉक आयटम या वर्गात समाविष्ट केले आहे कारण हा विक्री श्रेणी हटवू शकत नाही"

#~ msgid "items under to this category"
#~ msgstr "या वर्गात अंतर्गत आयटम"

#~ msgid "Cannot delete this sales category because sub categories have been added to this category"
#~ msgstr "उप श्रेणींमध्ये या वर्गात समाविष्ट केले आहे कारण हा विक्री श्रेणी हटवू शकत नाही"

#~ msgid "sub categories"
#~ msgstr "उप श्रेण्या"

#~ msgid "The sales category"
#~ msgstr "विक्री श्रेणी"

#~ msgid "has been removed"
#~ msgstr "काढले गेले आहे"

#~ msgid "Main"
#~ msgstr "मुख्य"

#~ msgid "Selected Sales Category Path"
#~ msgstr "निवडक विक्री वर्ग पथ"

#~ msgid "Manage Sales Category Translations"
#~ msgstr "विक्री वर्ग अनुवाद व्यवस्थापित"

#~ msgid "There are no categories defined at this level."
#~ msgstr "या स्तरावर व्याख्या नाही श्रेण्या आहेत."

#~ msgid "Sub Category"
#~ msgstr "उप वर्ग"

#~ msgid "Edit Sub Category"
#~ msgstr "उप वर्ग संपादित"

#~ msgid "New Sub Category"
#~ msgstr "नवीन उप वर्ग"

#~ msgid "Display in webSHOP?"
#~ msgstr "WebSHOP मध्ये प्रदर्शित?"

#~ msgid "Submit Information"
#~ msgstr "माहिती सबमिट"

#~ msgid "Add Inventory to this category"
#~ msgstr "हा इ.स. सूची जोडा"

#~ msgid "Select Item"
#~ msgstr "आयटम निवडा"

#~ msgid "Select Manufacturer/Brand"
#~ msgstr "निर्माता / ब्रॅंड निवडा"

#~ msgid "Add Item To Sales Category"
#~ msgstr "विक्री वर्ग आयटम जोडा"

#~ msgid "No more Inventory items to add"
#~ msgstr "जोडण्यासाठी आणखी कोणतेही सूची आयटम"

#~ msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
#~ msgstr "स्वतः या लागू करण्यासाठी निवडले म्हणून नाही datbase अद्ययावत केले गेले आहे - SQL स्क्रिप्ट वितरणात SQL / MySQL / डिरेक्ट्रीमध्ये पडतो सुधारीत"

#~ msgid "Copyright"
#~ msgstr "कॉपीराइट"

#~ msgid "Items"
#~ msgstr "आयटम"

#~ msgid "Manual"
#~ msgstr "हस्तलिखित"

#~ msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
#~ msgstr "आपला वेबसर्व्हर जादूची कोट्स सक्षम करण्यासाठी संरचीत केले जाते. डेटा प्रविष्टी करताना आपण (जसे कोट्स म्हणून) विरामचिन्हांचा वापर तर या समस्या ठरू शकते. आपण जादूची कोट्स अक्षम आपल्या Webmaster संपर्क करावा"

#~ msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
#~ msgstr "webSHOP ऑस्ट्रेलिया पोस्ट API वापरून वाहतुक खर्च करा कॉन्फिगर करण्यात आली आहे, परंतु पाठवणे स्थान ऑस्ट्रेलिया मध्ये आधारित किंवा ठार मारणे स्थान परिभाषित नाही पोस्टल कोड आहे नाही"

#~ msgid "Sending the Aus Post request"
#~ msgstr "ऑस्ट्रेलिया पोस्ट विनंती पाठवित आहे"

#~ msgid "Freight cost"
#~ msgstr "सामानाचे खर्च"

#~ msgid "web payment"
#~ msgstr "वेब देयक"

#~ msgid "Icelandic króna"
#~ msgstr "आईसलॅंडिक क्रोन"

#~ msgid "Nicaraguan córdoba"
#~ msgstr "Nicaraguan कोर्दोबा"

#~ msgid "Polish złoty"
#~ msgstr "पोलिश झ्लोटी"

#~ msgid "Paraguayan guaraní"
#~ msgstr "Paraguayan गुआरानी"

#~ msgid "São Tomé and Príncipe dobra"
#~ msgstr "साओ टोम आणि प्रिंसिपे dobra"

#~ msgid "Tongan paʻanga"
#~ msgstr "Tongan paanga"

#~ msgid "Venezuelan bolívar fuerte"
#~ msgstr "Venezuelan बॉलिव्हार Fuerte"

#~ msgid "Detail Or Summary"
#~ msgstr "तपशील किंवा सारांश"

#~ msgid "UTILITY PAGE"
#~ msgstr "सुविधांसाठीचे PAGE"

#~ msgid "that helps maintain language files"
#~ msgstr "भाषा फायली देखरेख मदत करते"

#~ msgid "Edit Remaining Items"
#~ msgstr "उर्वरित आयटम संपादित करा"

#~ msgid "Language:"
#~ msgstr "भाषा:"

#~ msgid "From Date :"
#~ msgstr "दिनांक पासून:"

#~ msgid "To Date:"
#~ msgstr "अद्ययावत:"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "एकूण Excl कर"

#~ msgid "Check this box to display all accounts including those accounts with no balance"
#~ msgstr "शिल्लक नाही सह त्या खात्यांमध्ये सर्व खाती प्रदर्शित करण्यासाठी हे बॉक्स तपासा"

#~ msgid "Show Transactions"
#~ msgstr "दर्शवा व्यवहार"

#~ msgid "Select a Purchase Order"
#~ msgstr "खरेदी ऑर्डर निवडा"

#~ msgid "Select A Supplier"
#~ msgstr "एक पुरवठादार निवडा"

#~ msgid "Show all Accounts including zero balances"
#~ msgstr "शून्य शिल्लक समावेश सर्व खाती दाखवा"

#~ msgid "Select A Different Balance Date"
#~ msgstr "भिन्न शिल्लक तारीख निवडा"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "प्रिंट नफा आणि तोटा अहवाल"

#~ msgid "Confirm Invoice"
#~ msgstr "अशी यादी तयार पुष्टी"

#~ msgid "Running Total"
#~ msgstr "एकूण चालवणे"

#~ msgid "Cleared"
#~ msgstr "साफ"

#~ msgid "Amount of Sale"
#~ msgstr "विक्रीची रक्कम"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "या उत्पादनाची ऑर्डर तपशील कारण प्राप्त केले जाऊ शकत नाही"

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "प्रिंट MRP नियोजित खरेदी ऑर्डर त्रुटी"

#~ msgid "Account No:"
#~ msgstr "नाही खाते:"

#~ msgid "Quarter"
#~ msgstr "कोणतीही दिशा"

#~ msgid "Six Months"
#~ msgstr "सहा महिने"

#~ msgid "Message Report"
#~ msgstr "संदेश अहवाल"

#~ msgid "Process payment using your PayPal Account"
#~ msgstr "आपल्या PAYPAL खाते वापरून प्रक्रिया भरणा"

#~ msgid "incl Tax"
#~ msgstr "सहित कर"

#~ msgid "Select Period From:"
#~ msgstr "निवडा कालावधीतील:"

#~ msgid "Select Period To:"
#~ msgstr "निवडा कालावधी:"

#~ msgid "Date Paid"
#~ msgstr "सशुल्क दिनांक"

#~ msgid "Currency of Payment"
#~ msgstr "पेमेंट चलन"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "आपण हा कोड आणि तो सेट असावे खर्चाचे हटवू इच्छित खात्री आहे?"

#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
#~ msgstr "आपण हा कोड आणि तो सेट असावे खर्च हटवू इच्छित खात्री आहे?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "खर्च कोड वीस किंवा त्यापेक्षा कमी लांब असणे आवश्यक आहे"

#~ msgid "Code Of Expense"
#~ msgstr "खर्च संहिता"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "दरम्यान कॅटेगरीज साठी सूची नियोजन"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "उत्पादने वर्ग साठी सूची नियोजन"

#~ msgid "Confirm Deletion"
#~ msgstr "हटविणे पुष्टी"

#~ msgid "You Must First Select a Petty Cash Tab To Assign Cash"
#~ msgstr "आपण प्रथम रोख वाटप करण्यासाठी एक दुय्यम रोकड टॅब निवडणे आवश्यक आहे"

#~ msgid "Detail Of PC Tab Movements For Last"
#~ msgstr "मागील पीसी टॅब हालचाल तपशील"

#~ msgid "Cash Assignation Date"
#~ msgstr "रोख संकेत दिनांक"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "किरकोळ रोकड टॅब रोख वाटप करण्यासाठी"

#~ msgid "Authorise expenses to Petty Cash Tab"
#~ msgstr "किरकोळ रोकड टॅब वर खर्च Authorise"

#~ msgid "The Expense Claim on Tab"
#~ msgstr "टॅब वर खर्च हक्क"

#~ msgid "Petty cash Expense record"
#~ msgstr "किरकोळ रोकड खर्च रेकॉर्ड"

#~ msgid "Date Of Expense"
#~ msgstr "खर्च दिनांक"

#~ msgid "Expense Description"
#~ msgstr "खर्चाचे विवरण"

#~ msgid "A general ledger code must be selected for this expense"
#~ msgstr "एक सामान्य खातेवही कोड या खर्चाचे निवडले करणे आवश्यक"

#~ msgid "for Type of Tab:"
#~ msgstr "टॅब प्रकारासाठी:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "किरकोळ रोकड टॅब संहिता"

#~ msgid "Balance At"
#~ msgstr "वेळी शिल्लक"

#~ msgid "Assigner"
#~ msgstr "देणारा"

#~ msgid "Only alpha-numeric characters and the underscore character are allowed"
#~ msgstr "केवळ अल्फा अंकीय वर्ण आणि अधोरेखित वर्ण अनुमती आहे"

#~ msgid "has been selected"
#~ msgstr "निवडले गेले आहे"

#~ msgid "Tax On Sales"
#~ msgstr "विक्री कर"

#~ msgid "Tax On Purchases"
#~ msgstr "खरेदी कर"

#~ msgid "Expenses Authorisation"
#~ msgstr "खर्च अधिकारपत्र"

#~ msgid "Assembly:"
#~ msgstr "जुळवणी:"

#~ msgid "Phone no"
#~ msgstr "दूरध्वनी नंबर"

#~ msgid "Exch Diff"
#~ msgstr "Exch फरक"

#~ msgid "User code"
#~ msgstr "वापरकर्ता कोड"

#~ msgid "Rounded Total"
#~ msgstr "गोलाकार एकूण"

#~ msgid "Latin Western Languages"
#~ msgstr "लॅटिन पाश्चात्य भाषा"

#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
#~ msgstr "इस्टर्न युरोपियन रशियन जपानी कोरियन व्हिएतनामी हिब्रू अरबी थाई"

#~ msgid "All Sales people"
#~ msgstr "सर्व विक्री लोक"

#~ msgid "Contract Reference:"
#~ msgstr "कॉण्ट्रॅक्ट संदर्भ:"

#~ msgid "View Currency Trends"
#~ msgstr "चलनासंबंधी कल पहा"

#~ msgid "dated:"
#~ msgstr "दिनांक:"

#~ msgid "Consolidation:"
#~ msgstr "एकत्रीकरण:"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "Asset:"
#~ msgstr "मालमत्ता:"

#~ msgid "For Sales folk"
#~ msgstr "विक्री लोकसाहित्याचा साठी"

#~ msgid "All sales folk"
#~ msgstr "सर्व विक्री लोकसाहित्याचा"

#~ msgid "Authorisation Of Petty Cash Expenses"
#~ msgstr "किरकोळ रोकड खर्च संमती"

#~ msgid "Expense code:"
#~ msgstr "खर्चाचे कोड:"

#~ msgid "For Stock Category:"
#~ msgstr "स्टॉक श्रेणीसाठी:"

#~ msgid "For Sales Person:"
#~ msgstr "विक्री व्यक्ती:"

#~ msgid "All Salesmen"
#~ msgstr "सर्व Salesmen"

#~ msgid "Allocate Receipts OR Credit Notes"
#~ msgstr "पावत्या किंवा क्रेडिट टिपा वाटप"

#~ msgid "Insert:"
#~ msgstr "समाविष्ट करा:"

#~ msgid "module"
#~ msgstr "घटक"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "लेखा देखभाल चार्ट"

#~ msgid "Supplier purchasing data for"
#~ msgstr "साठी पुरवठादार खरेदी डेटा"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "चेकबॉक्स पुढील महिन्यात एक दिवस सूचित तपासले नाही तेव्हा देय तारीख आहे"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "देय तारीख 30 नंतर एक दिवस असू शकत नाही"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "1 आणि 30 दरम्यान एक संख्या अपेक्षित आहे"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "निवडलेले टप्प्यामध्ये सर्व स्टेटमेन्ट प्रिंट"

#~ msgid "Last Paid Date:"
#~ msgstr "अंतिम अदा दिनांक:"

#~ msgid "Customer Type:"
#~ msgstr "ग्राहक प्रकार:"

#~ msgid "Negative Receipts (Payments)"
#~ msgstr "नकारात्मक पावत्या (देयके)"

#~ msgid "Allocations made against invoice number"
#~ msgstr "अशी यादी तयार क्रमांक विरुद्ध केलेले वाटप"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "प्रतिमाबनविण्याचाप्रोग्राम स्क्रिप्ट समस्या"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "हे स्क्रिप्ट Php उपलब्ध असल्याचे जी.डी. प्रतिमा कार्ये आवश्यक आहे - हे ही स्क्रिप्ट वापर करण्यापूर्वी आपल्या सर्व्हर Php आवृत्तीत सक्षम करणे आवश्यक"

#~ msgid "Brand Image File (.jpg)"
#~ msgstr "ब्रांड प्रतिमा फाइल (. JPG)"

#~ msgid "From Inventory Category Code"
#~ msgstr "सूची वर्ग कोड पासून"

#~ msgid "To Inventory Category Code"
#~ msgstr "सूची वर्ग कोड"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "घर चलनात सेट नाही डीफॉल्ट किंमत"

#~ msgid "Eff Date"
#~ msgstr "Eff दिनांक"

#~ msgid "Source"
#~ msgstr "मराठी"

#~ msgid "The sql that was used to retrieve the account group information was"
#~ msgstr "खाते समुह माहिती पुनर्प्राप्त करण्यासाठी वापरलेला SQL होते"

#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
#~ msgstr "Mysqldump वापरून बॅकअप तयार करताना काही समस्या आली. सामान्यपणे हा एक परवानग्या समस्या संबंधित आहे - वेब सर्व्हर वापरकर्त्यास कंपन्या निर्देशिकेत लिहिण्याची परवानगी असणे आवश्यक आहे"

#~ msgid "Update Bank Account details. Account Code is for SWIFT or BSB type Bank Codes. Set Default for Invoices to Currency Default or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
#~ msgstr "अद्यतनित बँक खात्याचा तपशील. खाते कोड स्विफ्ट किंवा BSB प्रकार बँक कोडसाठी आहे. चलनासंबंधी डीफॉल्ट किंवा पावत्या (केवळ एक खाते डीफॉल्ट मागे रंगछटा सेट करावे) वर खाते तपशील मुद्रित फॉलबॅक डीफॉल्ट पावत्या पूर्वनिर्धारीत."

#~ msgid "User:"
#~ msgstr "सदस्य:"

#~ msgid "Bank Account Matching"
#~ msgstr "बँक खाते जुळणे"

#~ msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement. Check your bank statement and click the check-box when you find the matching transaction."
#~ msgstr "आपल्या बँक स्टेटमेंट webERP पावत्या आणि देयके जुळण्यासाठी हा स्क्रीन वापरा. आपल्या बँक स्टेटमेंट तपासा आणि आपण जुळणारे व्यवहार शोधण्यासाठी तपासणी बॉक्समध्ये क्लिक करा."

#~ msgid "Extended Quantity BOM Listing For\\t"
#~ msgstr "एक्सटेंडेड प्रमाण BOM यादी \\ टन साठी"

#~ msgid "Build Quantity:"
#~ msgstr "मात्रा तयार करा:"

#~ msgid "1.23457E+19"
#~ msgstr "12345678901234500000"

#~ msgid "Enter the name of the business. This will appear on all reports and at the top of each screen."
#~ msgstr "व्यवसायाचे नाव प्रविष्ट करा. हे सर्व अहवाल आणि प्रत्येक स्क्रीनच्या शीर्षस्थानी दिसेल."

#~ msgid "Can not retrieve assembly components location stock quantities because"
#~ msgstr "जुळवणी घटक स्थान स्टॉक प्रमाणात पुनर्प्राप्त करणे शक्य नाही कारण"

#~ msgid "their account is currently at or over their credit limit"
#~ msgstr "त्यांचे खाते त्यांच्या क्रेडिट मर्यादा किंवा प्रती सध्या आहे"

#~ msgid "To New Stock ID"
#~ msgstr "नवीन स्टॉक क्रमांकाशी"

#~ msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up -&gt;Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
#~ msgstr "ही स्क्रिप्ट वापरण्यासाठी तो आपले डीफॉल्ट स्थान आहे ते ठिकाण एक रोख विक्री ग्राहक व्याख्यीत करण्याचा प्रथम आवश्यक आहे. &gt; सूची स्थाने देखभाल - डीफॉल्ट रोख विक्री ग्राहक सेट अंतर्गत व्याख्या आहे. ग्राहकाने कोड वापरून प्रविष्ट केले पाहिजे आणि ग्राहक वैध शाखा कोड प्रविष्ट केले."

#~ msgid "The sql that was used to determine if the part being ordered was a kitset or not was"
#~ msgstr "आदेश जात भाग नाही kitset होते किंवा हे निर्धारित करण्यासाठी वापरलेला SQL होते"

#~ msgid "Select an item by entering the quantity required. Click Return when ready."
#~ msgstr "आवश्यक प्रमाण देऊन आयटम निवडा. सज्ज असताना परत क्लिक करा."

#~ msgid "Although this account is defined as the cash sale account for the location. The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
#~ msgstr "हे खाते स्थानासाठी रोख विक्री खाते व्याख्या आहे तरी. खाते सध्या पाहिलेले आवश्यक असलेला खाते म्हणून ध्वजांकित आहे. चर्चा क्रेडिट नियंत्रण कर्मचारी संपर्क साधा"

#~ msgid "Although the account is defined as the cash sale account for the location the account is currently on hold. Please contact the credit control personnel to discuss"
#~ msgstr "खाते स्थानासाठी रोख विक्री खाते व्याख्या आहे तरी खाते होल्ड वर सध्या आहे. चर्चा क्रेडिट नियंत्रण कर्मचारी संपर्क साधा"

#~ msgid "An invalid date entry was made for"
#~ msgstr "अवैध तारीख नोंद करण्यात आली"

#~ msgid "We were unable to load the area from the custbranch table where the sale is to"
#~ msgstr "आम्ही विक्रीशी आहे जेथे custbranch तक्त्यातून क्षेत्र लोड करण्यात अक्षम आहोत"

#~ msgid ", shows the most frequently ordered items in the last 6 months. You can choose from this list, or search further for other items"
#~ msgstr "गेल्या 6 महिन्यात वारंवार आदेश आयटम दाखवते. आपण या सूचीतून निवडा, किंवा इतर बाबी पुढील शोधू शकता"

#~ msgid "Select an item by entering the quantity required. Click Order when ready."
#~ msgstr "आवश्यक प्रमाण देऊन आयटम निवडा. सज्ज असताना मागणी क्लिक करा."

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "कार्यात्मक चलन सुधारित किंवा हटविले जाऊ शकत नाही"

#~ msgid "Use in webSHOP"
#~ msgstr "WebSHOP मध्ये वापरा"

#~ msgid "Show in webSHOP?"
#~ msgstr "WebSHOP दाखवायचे?"

#~ msgid "Check this box to allocate the entire amouunt of this transaction. Just enter the amount without ticking this check box for a partial allocation"
#~ msgstr "या व्यवहार संपूर्ण amouunt वाटप हा बॉक्स तपासा. फक्त अर्धवट वाटप या चेकबॉक्स पाच न रक्कम प्रविष्ट"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "संरचना मूल्य NumberOfMonthMustBeShown प्राप्त केले जाऊ शकत नाही"

#~ msgid "A date after which all transactions for the customer should be displayed must be entered"
#~ msgstr "ग्राहकासाठी सर्व व्यवहार प्रदर्शित पाहिजे ज्यानंतर तारीख प्रविष्ट करणे आवश्यक आहे"

#~ msgid "View GL Entries"
#~ msgstr "जी.एल. नोंदी पहा"

#~ msgid "View the GL Entries"
#~ msgstr "जी.एल. नोंदी पहा"

#~ msgid "Cannot delete this customer because there are branch records set up against it"
#~ msgstr "तो विरुद्ध सेट शाखा रेकॉर्ड आहेत कारण या ग्राहक हटवू शकत नाही"

#~ msgid "branch records relating to this customer"
#~ msgstr "या ग्राहक संबंधित शाखा रेकॉर्ड"

#~ msgid "has been deleted - together with all the associated contacts"
#~ msgstr "हटविले गेले आहे - एकत्र सर्व संबंधित संपर्क सह"

#~ msgid "Customers Currency"
#~ msgstr "ग्राहक चलनासंबंधी"

#~ msgid "already exist."
#~ msgstr "आधीच अस्तित्वात."

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "लावणे जी.एल. Code वर नफा किंवा तोटा:"

#~ msgid "Deleted the asset record for asset number"
#~ msgstr "मालमत्ता नंबरसाठी मालमत्ता रेकॉर्ड हटविले"

#~ msgid "The web server does not have write permissions on the file"
#~ msgstr "वेब सर्व्हर फाइलवर लिहिण्याची परवानगी नाही"

#~ msgid "Customer Branch Code:"
#~ msgstr "ग्राहक शाखा कोड:"

#~ msgid "Supplier Code:"
#~ msgstr "पुरवठादार कोड:"

#~ msgid "Get a google API key at"
#~ msgstr "एक Google API की येथे मिळवा"

#~ msgid "Find the lat/long for your map center point at"
#~ msgstr "आपल्या नकाशा केंद्र बिंदू साठी अक्षांश / रेखांश शोधा"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Geocoded ग्राहक शाखा नोंदवा"

#~ msgid "Balance Sheet (or statement of financial position) is a summary of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
#~ msgstr "ताळेबंद (किंवा आर्थिक स्थितीमुळे स्टेटमेंट) शिल्लक सारांश आहे. मालमत्ता, उत्तरदायित्व आणि मालकी इक्विटी जसे त्याच्या आर्थिक वर्षाच्या शेवटी म्हणून विशिष्ट तारीख, म्हणून सूचीबद्ध आहेत. चार मूलभूत आर्थिक स्टेटमेन्ट, ताळेबंद वेळ एका बिंदू लागू जे फक्त विधान आहे."

#~ msgid "webERP is an \\\"accrual\\\" based system (not a \\\"cash based\\\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP एक \\ \"जमा झाल्याने झालेली वाढ \\\" आधारित प्रणाली (नाही प्रणालीला \\ \"\\ आधारित रोख\") आहे. ते ग्राहकाला invoiced, आणि खर्च owed जातात तेव्हा पुरवठादार चलन तारीख आधारित आहेत तेव्हा जमा झाल्याने झालेली वाढ प्रणाली आयटम समावेश आहे."

#~ msgid "HTML View"
#~ msgstr "HTML दृश्य"

#~ msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \\\"top line\\\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \\\"bottom line\\\")."
#~ msgstr "नफा आणि तोटा स्टेटमेंट (मु & एल), देखील प्राप्ति स्टेटमेंट, किंवा संचालन विधान म्हणतात, हे खर्च आधी उत्पादने आणि सेवा विक्रीतून प्राप्त महसुली (पैसे देखील म्हणून ओळखले, बाहेर काढले जातात हे दर्शविते की विधान आहे \\ \"टॉप ओळ \\\") निव्वळ उत्पन्न (सर्व महसूल आणि खर्च देखील \\ \"तळ ओळ \\\" म्हणून ओळखले, यासाठी accounted गेल्यानंतर परिणाम) मध्ये रूपांतरित आहे."

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "सामान्य खातेवही नफा तोटा चौकशी"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "नफा आणि तोटा विधान"

#~ msgid "Trial Balance Report"
#~ msgstr "चाचणी शिल्लक अहवाल"

#~ msgid "Trial Balance for the month of"
#~ msgstr "महिन्यात चाचणी शिल्लक"

#~ msgid "and for the"
#~ msgstr "आणि"

#~ msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte"
#~ msgstr "फाइल आकार अनुमत कमाल आहे. परवानगी कमाल आकार 1 megabyte आहे"

#~ msgid "Internal Stock Categories Requests By Security Role Maintenance"
#~ msgstr "सुरक्षा भूमिका देखभाल करून अंतर्गत स्टॉक श्रेणी विनंत्या"

#~ msgid "Failed to delete the mail group which id is"
#~ msgstr "आयडी आहे जे मेल गट हटविण्यात अयशस्वी"

#~ msgid "Unit Cost:"
#~ msgstr "युनिट खर्च:"

#~ msgid "M/B:"
#~ msgstr "एम / बी:"

#~ msgid "Last Purchase Date:"
#~ msgstr "अंतिम खरेदी दिनांक:"

#~ msgid "Supplier:"
#~ msgstr "पुरवठादार:"

#~ msgid "Preferred Supplier:"
#~ msgstr "पसंतीचे पुरवठादार:"

#~ msgid "Number of Purchase Orders:"
#~ msgstr "खरेदी ऑर्डर संख्या:"

#~ msgid "Number of Work Orders:"
#~ msgstr "कामाचे ऑर्डर संख्या:"

#~ msgid "Number of Parts:"
#~ msgstr "भाग संख्या:"

#~ msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards. No sell any quantity means, there is no sales order for that item from that location."
#~ msgstr "गेल्या X दिवस दरम्यान उपलब्ध स्टॉक त्या दिवशी करण्यापूर्वी त्या स्थानावर त्या आयटम निर्मिती करणाऱ्या स्टॉक चळवळ आली अर्थ, आणि इतर लगेच शेअर चळवळ नंतर तयार केले गेले आहे. कोणत्याही प्रमाण अर्थ नाही विक्री, त्या स्थानावर त्या गोष्टीसाठी नाही विक्री ऑर्डर आहे."

#~ msgid "Use this screen to enter payments FROM your bank account. &lt;br /&gt;Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
#~ msgstr "आपल्या बँक खात्यातून देयकांचे दाखल करण्याची ही स्क्रीन वापरा. &lt;br /&gt; नोंद:, एक पुरवठादार पासून देयक प्रविष्ट प्रथम पुरवठादार निवडा, एक पैसे प्रविष्ट करा क्लिक करा, किंवा पुरवठादार पासून पावती, आणि हा फॉर्म वरील नकारात्मक भरणा रक्कम वापरा."

#~ msgid "Assignment of cash to PC Tab"
#~ msgstr "पीसी टॅब रोख अभिहस्तांकन"

#~ msgid "Detail Of Movement For Last"
#~ msgstr "मागील चळवळीचा तपशील"

#~ msgid "Petty Cash Tabs for User"
#~ msgstr "वापरकर्ता करीता किरकोळ रोकड टॅब"

#~ msgid "Detail Of Movements For Last"
#~ msgstr "मागील हालचाल तपशील"

#~ msgid "The Expense type code cannot be an empty string or spaces"
#~ msgstr "खर्च प्रकार कोड रिक्त अक्षरमाळा किंवा रिक्त असू शकत नाही"

#~ msgid "The Expense code cannot contain any of the following characters \\\" ' - &amp;"
#~ msgstr "खर्च कोड \\ \"'खालील वर्ण कोणत्याही असू शकत नाही - आणि"

#~ msgid "The Expense description cannot contain any of the following characters \\\" ' - &amp;"
#~ msgstr "खर्च वर्णन \\ \"'खालील वर्ण कोणत्याही असू शकत नाही - आणि"

#~ msgid "The Expense type"
#~ msgstr "खर्च प्रकार"

#~ msgid "already exists."
#~ msgstr "आधीच अस्तित्वात आहे."

#~ msgid "The petty cash tab type contain any of the following characters \\\" ' - &amp; or a space"
#~ msgstr "किरकोळ रोकड टॅब प्रकार खालील वर्ण कोणत्याही असू \\ \"'- & किंवा जागा"

#~ msgid "Expense Codes for Type of Tab"
#~ msgstr "टॅब प्रकारासाठी खर्चाचे कोड"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Balance before"
#~ msgstr "आधी शिल्लक"

#~ msgid "Total not authorised before"
#~ msgstr "एकूण आधी अधिकृत नाही"

#~ msgid "The Tab"
#~ msgstr "टॅब"

#~ msgid "already exists"
#~ msgstr "आधीच अस्तित्वात आहे"

#~ msgid "The Tab type"
#~ msgstr "टॅब प्रकार"

#~ msgid "There are no member in Check Listing Recipients email group, no mail will be sent"
#~ msgstr "एकही सदस्य तपासा सूची प्राप्तकर्ते ईमेल समूहात आहेत, नाही मेल पाठविला जाईल"

#~ msgid "Date of Receipt:"
#~ msgstr "मिळाल्याच्या तारखेपासून:"

#~ msgid "Unable to Locate any orders for this criteria"
#~ msgstr "या निकष कोणत्याही ऑर्डर शोधण्यास असमर्थ"

#~ msgid "Price Listing Report"
#~ msgstr "किंमत सूची अहवाल"

#~ msgid "Prices"
#~ msgstr "किंमती"

#~ msgid "Print a price list"
#~ msgstr "किंमत सूची मुद्रित"

#~ msgid "Prices for Categories"
#~ msgstr "कॅटेगरीज किंमतीचा"

#~ msgid "Prices For Categories"
#~ msgstr "कॅटेगरीज किंमतीचा"

#~ msgid "Product Image / Description"
#~ msgstr "उत्पादन प्रतिमा / वर्णन"

#~ msgid "Customer Receipt Number"
#~ msgstr "ग्राहक पावती क्रमांक"

#~ msgid "Remmitance Advice"
#~ msgstr "Remmitance सल्ला"

#~ msgid "Date of transfer:"
#~ msgstr "हस्तांतरणाचे दिनांक:"

#~ msgid "Modify Purchase Order Number"
#~ msgstr "खरेदी मागणी क्रमांक संपादीत"

#~ msgid "excluding Tax"
#~ msgstr "कर वगळून"

#~ msgid "Lines -"
#~ msgstr "ओळी -"

#~ msgid "All branches"
#~ msgstr "सर्व शाखा"

#~ msgid "There were no Customers matching your selection of"
#~ msgstr "आपल्या निवड जुळणारं ग्राहक होते"

#~ msgid "Account:"
#~ msgstr "खाते:"

#~ msgid "Location :"
#~ msgstr "स्थान:"

#~ msgid "Number Of Days Sales :"
#~ msgstr "एकूण दिवस विक्री क्रमांक:"

#~ msgid "Lower Limit &gt; Upper Limit"
#~ msgstr "खाली मर्यादा&gt; उच्च मर्यादा"

#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
#~ msgstr "निवडलेले कालावधी श्रेणी जास्त 12 महिने आहे - कालावधीसाठी केवळ आलेख कमी 12 महिने निर्माण होऊ शकते"

#~ msgid "Customer Type (Group) Notes for:&lt;b&gt;"
#~ msgstr "&lt;b&gt;: ग्राहक प्रकार (गट) साठी नोट्स"

#~ msgid "Quantity (required) - Enter the number of units ordered. Price (required) - Enter the unit price. Discount (optional) - Enter a percentage discount. GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost. Due Date (optional) - Enter a date for delivery."
#~ msgstr "मात्रा (आवश्यक) - आदेश युनिट क्रमांक द्या. किंमत (आवश्यक) - युनिट किंमत प्रविष्ट करा. सवलतीच्या (पर्यायी) - टक्केवारी सवलतीच्या प्रविष्ट करा. ग्रॅमी% (पर्यायी) - युनिट खर्च जोडण्यासाठी टक्केवारी निव्वळ नफा (ग्रॅमी) प्रविष्ट करा. निहित तारीख (पर्यायी) - पोहचवण्यासाठी एक तारीख प्रविष्ट करा."

#~ msgid "If checked, Raw material will be show on search result"
#~ msgstr "तपासल्यास, कच्चा माल शोध परिणामावर शो होईल"

#~ msgid "Use this screen for the"
#~ msgstr "या स्क्रीन वापरा"

#~ msgid "of products to be ordered"
#~ msgstr "आज्ञाप्य उत्पादने"

#~ msgid "Category:"
#~ msgstr "वर्ग:"

#~ msgid "Item Type:"
#~ msgstr "आयटम प्रकार:"

#~ msgid "Control Level:"
#~ msgstr "नियंत्रण स्तर:"

#~ msgid "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "या उत्पादनाची काम ऑर्डरवर प्रमाण प्राप्त केले जाऊ शकत नाही कारण"

#~ msgid "shipment quantity &gt; stock held - variance write off"
#~ msgstr "चढविणे प्रमाण&gt; स्टॉक आयोजित - फरक बंद लिहा"

#~ msgid "Shows only items with QOH &gt; 0 thus avoiding the Arriving Soon items."
#~ msgstr "&gt; 0 QOH त्यामुळे लवकरच आगमन आयटम टाळून फक्त आयटम दर्शविते."

#~ msgid "The PayPal Pro Merchant User account for credit card payment available in only USA and Canada"
#~ msgstr "फक्त यूएसए आणि कॅनडामधील उपलब्ध क्रेडिट कार्ड पैसे PayPal प्रो व्यापारी सदस्य खाते"

#~ msgid "The PayPal Pro Merchant account password for credit card payment available in only USA and Canada"
#~ msgstr "फक्त यूएसए आणि कॅनडामधील उपलब्ध क्रेडिट कार्ड पैसे PayPal प्रो व्यापारी खाते संकेतशब्द"

#~ msgid "The PayPal Pro merchant account signature for credit card payment available in only USA and Canada"
#~ msgstr "फक्त यूएसए आणि कॅनडामधील उपलब्ध क्रेडिट कार्ड पैसे PayPal प्रो व्यापारी खाते स्वाक्षरी"

#~ msgid "Merchant ID - see SwipeHQ settings -&gt; API credentials"
#~ msgstr "व्यापारी ID - SwipeHQ सेटिंग्ज पाहू -&gt; API श्रेय"

#~ msgid "API Key - see SwipeHQ admin settings -&gt; API credentials"
#~ msgstr "API की - SwipeHQ प्रशासन सेटिंग्ज पाहू -&gt; API श्रेय"

#~ msgid "The SQL failed to update is"
#~ msgstr "SQL आहे अद्यतनित करण्यात अयशस्वी"

#~ msgid "TRUE"
#~ msgstr "खरे"

#~ msgid "FALSE"
#~ msgstr "FALSE"

#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
#~ msgstr "खाते सध्या पाहिलेले आवश्यक असलेला खाते म्हणून ध्वजांकित चर्चा करण्यासाठी क्रेडिट नियंत्रण कर्मचारी संपर्क साधा"

#~ msgid "Stock Category Maintenance"
#~ msgstr "स्टॉक वर्ग देखभाल"

#~ msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files."
#~ msgstr "नाही tmp डिरेक्ट्रीमध्ये संच. आपण फायली अपलोड करण्यासाठी तुमचे PHP मध्ये एक tmp डिरेक्ट्रीमध्ये संच असणे आवश्यक आहे."

#~ msgid "New Cloned Item"
#~ msgstr "नवीन Cloned आयटम"

#~ msgid "Next Serial No (&gt;0 for auto numbering)"
#~ msgstr "पुढील सिरिअल नाही (&gt; 0 स्वयं नंबरिंग साठी)"

#~ msgid "The quantity entered for line"
#~ msgstr "प्रमाण ओळ प्रविष्ट"

#~ msgid "this line was for the part code"
#~ msgstr "ही ओळ भाग कोड होता"

#~ msgid "Stock Counts Entered"
#~ msgstr "प्रविष्ट स्टॉक संख्या"

#~ msgid "Overstock items at"
#~ msgstr "फाजील साठा करणे आयटम येथे"

#~ msgid "Items needed at"
#~ msgstr "येथे आवश्यक आयटम"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "या उत्पादनाची ऑर्डर वर प्रमाणात मध्ये प्राप्त करणे"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "मध्ये प्राप्त करणे या उत्पादनाची काम ऑर्डरवर प्रमाण"

#~ msgid "You can key in part of stock description or left this and"
#~ msgstr "आपण स्टॉक वर्णन भाग मध्ये की किंवा हा सोडले आणि शकता"

#~ msgid "blank and click"
#~ msgstr "रिक्त आणि दर"

#~ msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only assets with no cost will show in the list"
#~ msgstr "आपण कोड माहित असल्यास अन्यथा खालील सूचीमधून मालमत्ता निवडा, मालमत्ता आयडी इनपुट बॉक्स मध्ये प्रविष्ट करा. एकही किमतीच्या फक्त मालमत्ता सूचीत दिसतील"

#~ msgid "View GL Postings"
#~ msgstr "पहा जी.एल. लेखांना"

#~ msgid "View Allocations"
#~ msgstr "पहा वाटप"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "पुरवठादार चलन प्रविष्ट करा:"

#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than 0"
#~ msgstr "अशी यादी तयार एकूण रक्कम कमी 0 कारण प्रविष्ट म्हणून चलन प्रक्रिया करणे शक्य नाही"

#~ msgid "The invoice as entered will be processed but be warned the amount of the invoice is zero!"
#~ msgstr "प्रविष्ट म्हणून चलन प्रक्रिया केली जाईल परंतु चलन रक्कम शून्य आहे चेतावनी जाऊ!"

#~ msgid "Witin 40 characters"
#~ msgstr "40 वर्ण Witin"

#~ msgid "Illegal Characters are not allowed"
#~ msgstr "बेकायदेशीर वर्ण अनुमत नाहीत"

#~ msgid "New Users Default Theme"
#~ msgstr "नवीन वापरकर्ते डीफॉल्ट थीम"

#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
#~ msgstr "डीफॉल्ट थीमवर अद्याप त्यांच्या पसंतीच्या प्रदर्शन रंगसंगती थीम व्याख्या न झालेल्या नवीन वापरकर्त्यांसाठी वापरले जाते"

#~ msgid "Select all the languages for which item description translations are to be maintained."
#~ msgstr "आयटम वर्णन अनुवाद राखण्याची आहेत ज्यासाठी सर्व भाषा निवडा."

#~ msgid "The input must between 0~100"
#~ msgstr "0 ~ 100 दरम्यान इनपुट आवश्यक"

#~ msgid "integer between 0-100"
#~ msgstr "0-100 दरम्यान पूर्णांक"

#~ msgid "The input should be between 1~999"
#~ msgstr "इनपुट 1 ~ 999 असावी"

#~ msgid "The input should be between 1 to 999"
#~ msgstr "इनपुट असावे 999 1 दरम्यान"

#~ msgid "1 t0 999"
#~ msgstr "1 t0 999"

#~ msgid "postive integer"
#~ msgstr "postive पूर्णांक"

#~ msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php"
#~ msgstr "महिन्याच्या क्रमांक अहवाल दाखविला करणे आवश्यक या घटके उदा सह बदलली जाऊ शकते: CustomerInquiry.php मध्ये"

#~ msgid "Rates"
#~ msgstr "दर"

#~ msgid "Tax Groupings"
#~ msgstr "कर Groupings"

#~ msgid "The input must be positive integer and less than 5"
#~ msgstr "इनपुट धन पूर्णांक असणे आवश्यक कमी 5"

#~ msgid "Taxation Report"
#~ msgstr "कराचा दर अहवाल"

#~ msgid "Tax Report for"
#~ msgstr "साठी कर अहवाल"

#~ msgid "Return Suggested Entries"
#~ msgstr "सूचित नोंदी परत"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "एकूण विक्री आणि उत्पन्न (सहित कर)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "जबाबदार विक्री कर"

#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
#~ msgstr "ही माहिती सर्व कर ए.आर. / एपी द्वारे प्रविष्ट करावे जर्नल नोंदी / देयके / पावत्या कर वगळेल"

#~ msgid "Tax Provinces"
#~ msgstr "कर प्रांत"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "संपादन / पुनरावलोकन कर अधिकारी"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "संपादन / पुनरावलोकन कर Groupings"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "संपादन / पुनरावलोकन कर श्रेणी"

#~ msgid "Select Order By"
#~ msgstr "तसे निवडा"

#~ msgid "The input must be postive integer"
#~ msgstr "इनपुट postive पूर्णांक असणे आवश्यक आहे"

#~ msgid "More than one characters"
#~ msgstr "एकापेक्षा जास्त वर्ण"

#~ msgid "Must be postive integer"
#~ msgstr "Postive पूर्णांक असणे आवश्यक"

#~ msgid "The item being issued has a zero cost. The issue will still be processed"
#~ msgstr "जारी केले जात आयटम शून्य खर्च आहे. समस्या अद्याप प्रक्रिया केली जाईल"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "पूर्वनिर्धारित बॅच / भरपूर / बंडल रेकॉर्ड हटविले जाऊ शकत नाही कारण"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "पूर्वनिर्धारित काम ऑर्डर बॅच / बंडल / भरपूर रेकॉर्ड हटवू खालील SQL वापरला होता"

#~ msgid "Access Permission Maintenance"
#~ msgstr "प्रवेश परवानगी देखभाल"

#~ msgid "Please input not less than 4 characters and canot be admin or contains ilLegal characters"
#~ msgstr "नाही पेक्षा कमी 4 वर्ण इनपुट करा आणि प्रशासन असणे किंवा बेकायदेशीर वर्ण आहेत canot"

#~ msgid "Changing sales orders information"
#~ msgstr "बदलणे विक्री ऑर्डर माहिती"

#~ msgid "The SQL to update the sales orders records failed"
#~ msgstr "विक्री ऑर्डर रेकॉर्ड अद्ययावत करण्यासाठी SQL अयशस्वी"

#~ msgid "records successfully imported"
#~ msgstr "यशस्वीरित्या आयात रेकॉर्ड"

#~ msgid "records failed to import"
#~ msgstr "रेकॉर्ड आयात करण्यात अयशस्वी"

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP."
#~ msgstr "आपण webERP मध्ये आयात करू इच्छित असलेल्या खाते कोड तपशील असलेली सीएसव्ही फाइल निवडा."

#~ msgid "The first line must contain the field names that you wish to import."
#~ msgstr "पहिली ओळ आपण आयात करू इच्छित असलेल्या क्षेत्रात नावे असावा."

#~ msgid "fields required,"
#~ msgstr "आवश्यक फील्ड,"

#~ msgid "The depreciation type must be either \\\"SL\\\" - Straight Line or \\\"DV\\\" - Diminishing Value"
#~ msgstr "सरळ लाइन किंवा \\ \"DV \\\" - - र्हासमान मूल्य घसारा प्रकार एकतर \\ \"लसिथ \\\" असणे आवश्यक आहे"

#~ msgid "Select a csv file containing the details of the account sections that you wish to import into webERP."
#~ msgstr "आपण webERP मध्ये आयात करू इच्छित असलेल्या खाते विभाग तपशील असलेली सीएसव्ही फाइल निवडा."

#~ msgid "Account code"
#~ msgstr "खाते कोड"

#~ msgid "The date \\\""
#~ msgstr "तारीख \\ \""

#~ msgid "Select a csv file containing the details of the parts that you wish to import into webERP."
#~ msgstr "आपण webERP मध्ये आयात करू इच्छित असलेल्या भाग तपशील असलेली सीएसव्ही फाइल निवडा."

#~ msgid "Stock item \\\""
#~ msgstr "स्टॉक आयटम \\ \""

#~ msgid "Company database must not contain spaces, \\\\& or \\\" or '"
#~ msgstr "कंपनी डेटाबेस \\ & किंवा \\ \\, मोकळी जागा \"किंवा करू नये '"

#~ msgid "Cannot open the configuration file:"
#~ msgstr "संरचना फाइल उघडू शकत नाही:"

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \\\"demo\\\" is defined with the password \\\"weberp\\\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "कंपनी तपशील आणि मापदंड आता नवीन कंपनी स्थापन केली पाहिजे. नोबॉल: केवळ एकच वापरकर्ता \\ \"डेमो \\\" नवीन कंपनी डेटाबेस मध्ये संकेतशब्द \\ \"weberp \\\" सह व्याख्या आहे. एक नवीन प्रणाली प्रशासक वापरकर्ता नवीन कंपनी परिभाषित पाहिजे आणि हे खाते ताबडतोब हटविले."

#~ msgid "The new company database has been created for"
#~ msgstr "नवीन कंपनी डेटाबेस तयार केला गेला आहे"

#~ msgid "Rebuild"
#~ msgstr "पुनः बिल्ड"

#~ msgid "Rebuilding the default language file"
#~ msgstr "मुलभूत भाषा फाइल पुनर्बांधणी"

#~ msgid "GL Entry"
#~ msgstr "जी.एल. प्रविष्टी"

#~ msgid "could not be found"
#~ msgstr "आढळणे शक्य नाही"

#~ msgid "Removed Remaining Quantity and set Line Number"
#~ msgstr "काढली उर्वरित प्रमाण आणि सेट लाइन क्रमांक"

#~ msgid "Max text&lt;br /&gt;length"
#~ msgstr "कमाल मजकूर &lt;br /&gt; लांबी"

#~ msgid "Hindi"
#~ msgstr "हिंदी"

#~ msgid "Company:"
#~ msgstr "कंपनी:"

#~ msgid "password"
#~ msgstr "परवलीचा शब्द"

#~ msgid "Top Sales Items Report"
#~ msgstr "शीर्ष विक्री आयटम नोंदवा"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "मालमत्ता कॅटेगरीज देखभाल"

#~ msgid "Maintenance Tasks"
#~ msgstr "देखभाल कार्ये"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "स्थानिक चलनासंबंधी एकूण कर्जदार शिल्लक दाखवा"

#~ msgid "Wiki"
#~ msgstr "विकी"

#~ msgid "Try logging in with an alternative company name."
#~ msgstr "पर्यायी कंपनी नाव लॉग इन करण्याचा प्रयत्न करा."

#~ msgid "Journal number"
#~ msgstr "जर्नल क्रमांक"

#~ msgid "Journal Date"
#~ msgstr "जर्नल दिनांक"

#~ msgid "PO number"
#~ msgstr "पीओ क्रमांक"

#~ msgid "Profit and loss for the"
#~ msgstr "नफा आणि तोटा"

#~ msgid "and including"
#~ msgstr "आणि समावेश"

#~ msgid "Stock Check Comparison"
#~ msgstr "स्टॉक चेक तुलना"

#~ msgid "Stock transfer number"
#~ msgstr "स्टॉक हस्तांतरण क्रमांक"

#~ msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required. When calling those functions, leave the last two parameters off."
#~ msgstr "टीप: हे फंक्शन वापरून वापरकर्ता नाव आणि खालिल कार्यपद्धती संकेतशब्द फील्ड यापुढे आवश्यक आहे याचा अर्थ. त्या कार्ये कॉल करताना, गेल्या दोन घटके बंद सोडा."

#~ msgid "The name of the database to use for the transactions to come."
#~ msgstr "डेटाबेस नाव येणे व्यवहार वापरा."

#~ msgid "The weberp password associated with this user name."
#~ msgstr "या वापरकर्ता नाव संबद्ध weberp पासवर्ड."

#~ msgid "This function returns an integer."
#~ msgstr "हे कार्य इंटीजर पुनरागमन झाले आहे."

#~ msgid "Zero means the function was successful."
#~ msgstr "शून्य कार्य यशस्वी होते म्हणजे."

#~ msgid "Otherwise an error code is returned."
#~ msgstr "नाहीतर एक त्रुटी कोड परत जाते."

#~ msgid "This function is used to logout from the API methods."
#~ msgstr "हे कार्य API पद्धती पासून लॉगआऊट करण्यासाठी वापरले जाते."

#~ msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated."
#~ msgstr "की अद्ययावत करावी क्षेत्रात नाव एकसारखे असणे आवश्यक आहे, जेथे कि / मूल्य जोडी संच."

#~ msgid "The field names can be found"
#~ msgstr "फील्ड नावे आढळू शकते"

#~ msgid "and are case sensitive."
#~ msgstr "आणि केस संवेदनशील असतात."

#~ msgid "The values should be of the correct type, and the api will check them before updating the database."
#~ msgstr "मूल्ये योग्य प्रकारच्या असावी, आणि API डेटाबेस अद्ययावत करण्यापूर्वी त्यांना तपासेल."

#~ msgid "This function returns an array of integers."
#~ msgstr "हे कार्य इंटिजर्सचा एक अॅरे पुनरागमन झाले आहे."

#~ msgid "Otherwise an array of error codes is returned and no insertion takes place."
#~ msgstr "नाहीतर त्रुटी कोड अॅरे परत आणि नाही संमिलन ठिकाणी घेते आहे."

#~ msgid "Otherwise an array of error codes is returned and no modification takes place."
#~ msgstr "नाहीतर त्रुटी कोड अॅरे परत आणि नाही फेरबदल ठिकाणी घेते आहे."

#~ msgid "If successful this function returns an array of branch codes, which may be strings or integers."
#~ msgstr "यशस्वी असल्यास हे कार्य स्ट्रिंग किंवा इंटिजर्सचा असू शकते जे शाखा कोड अॅरे, पुनरागमन झाले आहे."

#~ msgid "Otherwise an array of error codes is returned."
#~ msgstr "नाहीतर त्रुटी कोड अॅरे परत जाते."

#~ msgid "If successful this function returns a set of key/value pairs containing the details of this branch."
#~ msgstr "यशस्वी असल्यास हे कार्य या शाखेच्या तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले आहे."

#~ msgid "The key will be identical with field name from the"
#~ msgstr "की ते फील्ड नावाने तोच असेल"

#~ msgid "custbranch table."
#~ msgstr "custbranch टेबल."

#~ msgid "If successful this function returns a set of key/value pairs containing the details of this customer."
#~ msgstr "यशस्वी असल्यास हे कार्य या ग्राहक तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले आहे."

#~ msgid "The name of a database field to search on."
#~ msgstr "वर शोधण्यासाठी डेटाबेस क्षेत्रात नाव."

#~ msgid "This function returns an array of customer IDs, which may be integers or strings."
#~ msgstr "हे कार्य इंटिजर्सचा किंवा स्ट्रिंग असू शकते जे ग्राहक आयडी एक अॅरे, पुनरागमन झाले आहे."

#~ msgid "This function returns an array of currency abbreviations."
#~ msgstr "हे कार्य चलन abbreviations एक अॅरे पुनरागमन झाले आहे."

#~ msgid "This function returns an array of sales type abbreviations."
#~ msgstr "हे कार्य विक्री प्रकार abbreviations एक अॅरे पुनरागमन झाले आहे."

#~ msgid "If successful this function returns a set of key/value pairs containing the details of this stock item."
#~ msgstr "यशस्वी असल्यास हे कार्य या स्टॉक आयटम तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले आहे."

#~ msgid "This function returns an array of stock quantities by location for this stock item."
#~ msgstr "हे कार्य या स्टॉक गोष्टीसाठी स्थान द्वारे स्टॉक प्रमाणात एक अॅरे पुनरागमन झाले आहे."

#~ msgid "This function returns zero if the transaction was successful or an array of error codes if not."
#~ msgstr "व्यवहार त्रुटी कोड अर्रे तर नाही यशस्वी होते किंवा जर हे कार्य शून्य पुनरागमन झाले आहे."

#~ msgid "This function returns an integer value of the quantity allocated or an array of error codes if not."
#~ msgstr "हे कार्य वाटप प्रमाणात च्या इंटीजर मूल्य किंवा त्रुटी कोड अॅरे तर नाही पुनरागमन झाले आहे."

#~ msgid "If the first element is zero then the function was successful, and the second element is the receipt number."
#~ msgstr "प्रथम घटक शून्य असेल तर कार्य यशस्वी होते, आणि दुसरा घटक पावती क्रमांक आहे."

#~ msgid "If the first element is zero then the function was successful, and the second element is the credit note number."
#~ msgstr "प्रथम घटक शून्य असेल तर कार्य यशस्वी होते, आणि दुसरा घटक क्रेडिट नोट क्रमांक आहे."

#~ msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored."
#~ msgstr "transno की हा कॉल व्युत्पन्न आहे, आणि एक मूल्य पुरविले जाते, तर तो दुर्लक्ष करण्यात येईल."

#~ msgid "Two additional fields are required. \\\"partcode\\\" needs to be a genuine part number, though it appears to serve no real purpose."
#~ msgstr "दोन अतिरिक्त फील्ड आवश्यक आहेत. तो खराखुरा उद्देश सर्व्ह दिसते तरी \\ \"partcode \\\", हा एक चांगला भाग क्रमांक असणे आवश्यक आहे."

#~ msgid "\\\"salesarea\\\" also is required, though again it appears to serve no useful purpose."
#~ msgstr "पुन्हा नाही उपयुक्त उद्देश सर्व्ह दिसते तरी \\ \"salesarea \\\" देखील आवश्यक आहे."

#~ msgid "If the first element is zero then the function was successful, and the second element is the invoice number."
#~ msgstr "प्रथम घटक शून्य असेल तर कार्य यशस्वी होते, आणि दुसरा घटक चलन क्रमांक आहे."

#~ msgid "An array of index/value items describing the credit. All values must be negative."
#~ msgstr "क्रेडिट वर्णन निर्देशांक / मूल्य आयटम एक अॅरे. सर्व मूल्ये नकारात्मक असणे आवश्यक आहे."

#~ msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored."
#~ msgstr "orderno की हा कॉल व्युत्पन्न आहे, आणि एक मूल्य पुरविले जाते, तर तो दुर्लक्ष करण्यात येईल."

#~ msgid "The orderno key must be one of these values."
#~ msgstr "orderno की या मूल्यांचे एक असणे आवश्यक आहे."

#~ msgid "The orderno and stkcode keys must be one of these values."
#~ msgstr "orderno आणि stkcode कळा या मूल्यांचे एक असणे आवश्यक आहे."

#~ msgid "If successful, this function returns an array of stock category ids."
#~ msgstr "यशस्वी असल्यास, हे कार्य स्टॉक वर्गात आयडींची अॅरे पुनरागमन झाले आहे."

#~ msgid "Otherwise an array of error codes is returned and no stock categories are returned."
#~ msgstr "नाहीतर त्रुटी कोड अॅरे परत जाते आणि नाही स्टॉक श्रेणी परत जातात."

#~ msgid "If successful this function returns a set of key/value pairs containing the details of this supplier."
#~ msgstr "यशस्वी असल्यास हे कार्य या पुरवठादार तपशील असलेली कि / मूल्य जोडी संच पुनरागमन झाले आहे."

#~ msgid "If successful this function returns an array of supplier ids."
#~ msgstr "यशस्वी असल्यास हे कार्य पुरवठादार आयडींची अॅरे पुनरागमन झाले आहे."

#~ msgid "Returns a two dimensional array of stock batch details."
#~ msgstr "स्टॉक बॅच तपशील एक दोन मितींच्या अरे पुनरागमन झाले आहे."

#~ msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost."
#~ msgstr "परत फील्ड itemcost, loccode, batchno, संख्या stockid आहेत."

#~ msgid "If successful this function returns 0."
#~ msgstr "यशस्वी असल्यास हे कार्य 0 पुनरागमन झाले आहे."

#~ msgid "If successful this function returns an array of work order numbers."
#~ msgstr "यशस्वी असल्यास हे कार्य काम ऑर्डर क्रमांक अॅरे पुनरागमन झाले आहे."

#~ msgid "If successful this function returns a string contain the default date format."
#~ msgstr "यशस्वी हे कार्य परत तर एक स्ट्रिंग डीफॉल्ट तारीख स्वरूप असतात."

#~ msgid "If successful this function returns a string contain the default location."
#~ msgstr "यशस्वी हे कार्य परत तर एक स्ट्रिंग डीफॉल्ट स्थान असतात."

#~ msgid "If successful this function returns a string contain the default price list code."
#~ msgstr "यशस्वी हे कार्य परत तर एक स्ट्रिंग डीफॉल्ट किंमत सूची कोड असतात."

#~ msgid "If successful this function returns a string contain the default inventory location."
#~ msgstr "यशस्वी हे कार्य परत तर एक स्ट्रिंग डीफॉल्ट पुस्तके स्थान असतात."

#~ msgid "If successful this function returns 0 for success and 1 for error."
#~ msgstr "यशस्वी हे कार्य त्रुटी साठी यश 0 आणि 1 परत तर."

#~ msgid "The ID of the stock item for which the value of the above property is required."
#~ msgstr "वरील मालमत्तेच्या मूल्य आवश्यक आहे ज्यासाठी स्टॉक आयटमची आयडी."

#~ msgid "If successful this function returns zero, and the value of the requested property."
#~ msgstr "यशस्वी असल्यास हे कार्य शून्य परत, आणि विनंती मालमत्ता मूल्य."

#~ msgid "An array of error codes to change into text messages."
#~ msgstr "मजकूर संदेश मध्ये बदलण्यासाठी त्रुटी कोड अॅरे."

#~ msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1."
#~ msgstr "दोन घटक पत्रे एक अॅरे, एक षटक त्रुटी कोड. दुसरा अरे घटक 0 मध्ये त्रुटी कोड आणि घटक 1 मध्ये त्रुटी अक्षरमाळा आहे."

#~ msgid "The Company names can only contain alphanumeric characters plus -,_, & and spaces"
#~ msgstr "कंपनी नावे फक्त आकडे, अक्षर समाविष्टीत प्लस शकता -, _, आणि आणि मोकळी जागा"

#~ msgid "The database name should not contains illegal characters such as \\\"/\\\\?%:|&lt;&gt;\\\" blank etc"
#~ msgstr "डेटाबेसाचे नाव म्हणून अशी बेकायदेशीर अक्षरे नसावी."

#~ msgid "The country SQL file name must only contain letters,\\\"-\\\",\\\"_\\\""
#~ msgstr ", \\ \"_ \\\" - \"\\\" देश SQL फाइल नाव फक्त \\, अक्षरे असणे आवश्यक आहे"

#~ msgid "Failed to connect the database, the error is"
#~ msgstr "डेटाबेस कनेक्ट करण्यात अयशस्वी, त्रुटी आहे"

#~ msgid "Failed to create database"
#~ msgstr "डेटाबेस तयार करण्यात अयशस्वी"

#~ msgid "Failed to create database weberpdemo and the error is"
#~ msgstr "डेटाबेस weberpdemo तयार करण्यात अयशस्वी आणि त्रुटी आहे"

#~ msgid "The database name should not contains illegal characters such as \\\"/\\\\?%:|&lt;&gt;\\\" or blank spaces"
#~ msgstr "किंवा रिक्त मोकळी जागा |: डेटाबेस नाव जसे \\ \"? &lt;&gt; \\ / \\ \\%\" म्हणून बेकायदेशीर वर्ण आहेत नये"

#~ msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to one prior to 5.5"
#~ msgstr "MySQL विस्तार 5.5 पासून नापसंत आहे. आपण mysqli एक्सटेंशन प्रतिष्ठापन किंवा एक अगोदर 5.5 तुम्हाला PHP आवृत्ति अवनत पाहिजे"

#~ msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.&lt;br /&gt; By installing webERP you acknowledge you have read &lt;a href=\\\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\\\" target=\\\"_blank\\\"&gt;the licence&lt;/a&gt;. &lt;br /&gt;Please visit the official webERP website for more information."
#~ msgstr "webERP GPL V2 अंतर्गत परवाना आणि डाउनलोड करण्यासाठी पूर्णपणे मुक्त ओपन सोअर्स अनुप्रयोग आहे. /&gt; &lt;br आपण &lt;एक href = \\ \"http://www.gnu.org/licenses/gpl-2.0 वाचले स्वीकार करता webERP प्रतिष्ठापित केल्याने. HTML # SEC1 \\ \"लक्ष्य = \\\" _blank \\ \"&gt; परवाना &lt;/ a&gt; पहा. &lt;br /&gt; अधिक माहितीसाठी अधिकृत webERP वेबसाइटला भेट द्या."

#~ msgid "The name of your company"
#~ msgstr "आपल्या कंपनीचे नाव"

#~ msgid "Failed to populate the database"
#~ msgstr "डेटाबेस वसाहत अयशस्वी"

#~ msgid "Postal Address 1"
#~ msgstr "पोस्टल पत्ता 1"

#~ msgid "Postal Address 2"
#~ msgstr "पोस्टल पत्ता 2"

#~ msgid "Postal Address 3"
#~ msgstr "पोस्टल पत्ता 3"

#~ msgid "Postal Address 4"
#~ msgstr "पोस्टल पत्ता 4"

#~ msgid "PayPal payment has been successfully completed with PayPal transaction ID"
#~ msgstr "PayPal पैसे यशस्वीरित्या PayPal व्यवहाराचा ID सह पूर्ण केले आहे"
